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



   
      
      
         DEPARTMENT OF DEFENSEâMILITARY PROGRAMS
      
      
   
   
      DEPARTMENT OF DEFENSEâMILITARY PROGRAMS
         Military PersonnelACTIVE AND RESERVE FORCES
      
         These appropriations finance the personnel costs of the Active, Reserve, and Guard forces of the Army, Navy, Marine Corps,
            Air Force, and Space Force. They include pay and allowances of officers, enlisted personnel, cadets and midshipmen, permanent
            change of station travel, inactive duty and active duty training, accruing retirement and health benefits, enlistment, reenlistment
            and affiliation bonuses, special and incentive pays, and other personnel costs. 
         
          Included in these accounts is funding for a 2.7 percent across-the-board pay raise for all pay grades, effective January
            1, 2022. This pay raise is equal to the increase in the Employment Cost Index (ECI) for wages and salaries, for private industry
            workers as called for in law. Even with this modest increase, military salaries, as defined by Regular Military Compensation,
            which includes basic pay, a tax-free allowance for housing or the value of in-kind housing, a tax-free allowance for subsistence
            (food), and the tax savings because these allowances are tax free, will continue to grow and will average more than $66,600
            for enlisted personnel and more than $121,700 for officers in FY 2022. Many military personnel also receive one-time or yearly
            bonuses, monthly special pays, other allowances, and significant non-cash benefits, including comprehensive health care.
         
         The Ronald W. Reagan National Defense Authorization Act for Fiscal Year 2005 (P.L. 108â375) provided permanent, indefinite
            appropriations to finance the cost of accruing TRICARE benefits of uniformed servicemembers. These costs are included in the
            DOD discretionary total.
         
         The following summary table reflects the enacted base and Overseas Contingency Operations FY 2021 amounts and the base FY
            2022 military personnel appropriation request (includes amounts for direct war and enduring costs) and the additional amounts
            for TRICARE accrual funded from permanent, indefinite authority. Total base FY 2022 military personnel requirements are $167,285
            million.
         
         MILITARY PERSONNEL TOTALS WITH TRICARE ACCRUAL AMOUNTS
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2021
                     2022 Base
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                      
                     Appropriation
                     Appropriation
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                      
                     Enacted1
                     Request2
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                      
                     ($ mil)
                     ($ mil)
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                      
                     With Accrual
                     With Accrual
                  
                  
                     
                        
                     
                  
                  
                     Military Personnel, Army 
                     47,575
                     47,974
                  
                  
                     Tricare accrual (permanent, indefinite authority)
                     2,351
                     2,623
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Military Personnel, Army
                     49,926
                     50,597
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Military Personnel, Navy
                     34,113
                     35,497
                  
                  
                     Tricare accrual (permanent, indefinite authority)
                     1,673
                     1,888
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Military Personnel, Navy
                     35,786
                     37,385
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Military Personnel, Marine Corps
                     14,676
                     14,784
                  
                  
                     Tricare accrual (permanent, indefinite authority)
                     905
                     993
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Military Personnel, Marine Corps
                     15,581
                     15,742
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Military Personnel, Air Force3
                     33,796
                     35,048
                  
                  
                     Tricare accrual (permanent, indefinite authority)3
                     1,623
                     1,824
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Military Personnel, Air Force
                     35,419
                     36,872
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Reserve Personnel, Army
                     5,071
                     5,230
                  
                  
                     Tricare accrual (permanent, indefinite authority)
                     418
                     460
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Reserve Personnel, Army
                     5,489
                     5,690
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Reserve Personnel, Navy
                     2,212
                     2,317
                  
                  
                     Tricare accrual (permanent, indefinite authority)
                     146
                     160
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Reserve Personnel, Navy
                     2,359
                     2,477
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Reserve Personnel, Marine Corps
                     846
                     882
                  
                  
                     Tricare accrual (permanent, indefinite authority)
                     82
                     86
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Reserve Personnel, Marine Corps
                     928
                     968
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Reserve Personnel, Air Force
                     2,210
                     2,386
                  
                  
                     Tricare accrual (permanent, indefinite authority)
                     150
                     169
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Reserve Personnel, Air Force
                     2,361
                     2,555
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     National Guard Personnel, Army
                     8,859
                     9,051
                  
                  
                     Tricare accrual (permanent, indefinite authority)
                     747
                     820
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, National Guard Personnel, Army
                     9,606
                     9,871
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     National Guard Personnel, Air Force
                     4,536
                     4,815
                  
                  
                     Tricare accrual (permanent, indefinite authority)
                     279
                     314
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, National Guard Personnel, Air Force
                     4,815
                     5,129
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Appropriated Military Personnel Accounts
                     153,894
                     157,948
                  
                  
                     Total, Permanent, Indefinite Authority
                     8,376
                     9,337
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Military Personnel
                     162,270
                     167,285
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         1The 2021 column reflects amounts available under the Consolidated Appropriations Act, 2021, (P.L.116â68) including funds provided
         for Overseas Contingency Operations.  Totals may not add due to rounding.2The 2022 column reflects combined base requirements (base, direct war and enduring costs). Totals may not add due to rounding.
         3Includes funding for Space Force.
      
      ACTIVE FORCES
      
         YEAR-END NUMBER
         
            
               
                  
                     
                        
                     
                  
                  
                      
                      2020 actual
                      2021 est.1
                      2022 est.
                  
                  
                     
                        
                     
                  
                  
                     Defense total
                      1,346,651
                      1,351,048
                      1,346,400
                  
                  
                     Officers
                      234,336
                      236,589
                      237,305
                  
                  
                     Enlisted
                      1,099,125
                      1,101,368
                      1,096,269
                  
                  
                     Academy cadets and midshipmen
                      13,190
                      13,091
                      12,799
                  
                  
                     Army
                      485,383
                      486,000
                      485,000
                  
                  
                     Officers
                      92,982
                     93,746
                      94,087
                  
                  
                     Enlisted
                      387,911
                      387,752
                      386,464
                  
                  
                     Military Academy cadets
                      4,490
                      4,502
                      4,449
                  
                  
                     Navy
                      346,520
                      348,359
                      346,200
                  
                  
                     Officers
                      55,659
                      56,096
                      56,015
                  
                  
                     Enlisted
                      286,337
                      287,772
                      285,835
                  
                  
                     Naval Academy midshipmen
                      4,524
                      159,393
                      4,350
                  
                  
                     Marine Corps
                      180,958
                      181,204
                      178,500
                  
                  
                     Officers
                      21,450
                      21,811
                      21,850
                  
                  
                     Enlisted
                      159,508
                      159,393
                      156,650
                  
                  
                     Air Force
                      333,705
                      329,051
                      328,300
                  
                  
                     Officers
                      64,161
                      62,194
                      61,494
                  
                  
                     Enlisted
                      265,368
                      262,759
                      262,806
                  
                  
                     Air Force Academy cadets
                      4,176
                      4,098
                     4,000
                  
                  
                     Space Force
                     85
                     6,434
                     8,400
                  
                  
                     Officer 
                     84
                     2,742
                     3,859
                  
                  
                     Enlisted 
                     1
                     3,692
                     4,541
                  
                  
                     
                        
                     
                  
               
            
         1 The 2021 column reflects the projected end strength levels.    
      
      RESERVE FORCES
      
         The number of National Guard and Reserve personnel estimated to participate in the Selected Reserve training programs and
            the number of full-time active duty military personnel provided for are summarized in the following table.
         
         YEAR-END NUMBER
         
            
               
                  
                     
                        
                     
                  
                  
                      
                      2020 actual
                      2021 est. 1
                      2022 est.
                  
                  
                     
                        
                     
                  
                  
                     Defense total
                      795,955
                     800,213 
                     799,500
                  
                  
                     Trained inactive duty
                      651,904
                      651,739
                      653,047
                  
                  
                     Training pipeline
                      57,396
                      58,117
                     53,753
                  
                  
                     Full-time active duty
                      86,655
                      90,357
                      92, 700
                  
                  
                     Army Reserve
                      188,703
                      189,800
                      189,500
                  
                  
                     Trained inactive duty
                      158,421
                      159,393
                      161,706
                  
                  
                     Training pipeline
                      13,667
                      13,896
                      11,283
                  
                  
                     Full-time active duty
                      16,615
                      16,511
                      16,511
                  
                  
                     Navy Reserve
                      59,152
                      58,970
                      58,600
                  
                  
                     Trained inactive duty
                      48,113
                      47,452
                      46 ,997
                  
                  
                     Training pipeline
                      921
                      1,303
                      1, 310
                  
                  
                     Full-time active duty
                      10,118
                      10,215
                      10, 293
                  
                  
                     Marine Corps Reserve
                      35,501
                      36,239
                      36,800
                  
                  
                     Trained inactive duty
                     32,258
                      30,134
                      31, 074
                  
                  
                     Training pipeline
                      880
                      3,719
                      3,340
                  
                  
                     Full-time active duty
                      2,363
                      2,386
                     2,386
                  
                  
                     Air Force Reserve
                      69,056
                      70,604
                      70,300
                  
                  
                     Trained inactive duty
                      61,392
                      61,978
                      60,610
                  
                  
                     Training pipeline
                      3,032
                      3,309
                     3,687
                  
                  
                     Full-time active duty
                      4,632
                      5,317
                      6,003
                  
                  
                     Army National Guard
                      336,129
                      336,500
                      336,000
                  
                  
                     Trained inactive duty
                      272,150
                      275,061
                     274,795
                  
                  
                     Training pipeline
                      33,077
                      30,844
                      30,360
                  
                  
                     Full-time active duty
                      30,902
                      30,595
                      30,845
                  
                  
                     Air National Guard
                      107,414
                      108,100
                      108,300
                  
                  
                     Trained inactive duty
                     79,570
                      77,721
                      77,865
                  
                  
                     Training pipeline
                      5,819
                     5,046
                     3,773
                  
                  
                     Full-time active duty
                      22,025
                      25,333
                      26,662
                  
                  
                     
                        
                     
                  
               
            
         1 The 2021 column reflects the projected end strength levels. 
         The Reserve Officers' Training Corps (ROTC) program provides training for reserve and regular officer candidates who have
            enrolled in the course while attending a college at which an ROTC unit has been established. College graduates who satisfactorily
            complete the advanced course of the program are commissioned and may be ordered to active duty for a minimum of three years.
         
         The Reserve Officers' Training Corps Vitalization Act of 1964, as amended, authorizes a limited number of scholarships for
            ROTC students on a competitive basis. Successful candidates for the scholarships generally serve a minimum period of four
            years on active duty upon graduation and appointment as a commissioned officer. A number of scholarship recipients will fulfill
            their entire obligation in the Reserve components.
         
         The Armed Forces Health Professions Scholarship Program provides a source of active duty commissioned officers for the various
            health professions.
         
         The numbers of commissioned officers graduated from these programs are summarized below:
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2020 actual
                      2021 est.
                      2022 est.
                  
                  
                     
                        
                     
                  
                  
                     ROTC:
                     
                     
                     
                  
                  
                     Army
                      6,084
                      6,364
                      6,353
                  
                  
                     Navy
                      1,054
                      1,012
                      1,050
                  
                  
                     Air Force
                     2,337
                      2,336
                      2,330
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total
                     9,475
                     9,712
                      9,733
                  
                  
                     Marine Corps officer candidates
                      344
                      467
                      395
                  
                  
                     Total
                      344
                      467
                      395
                  
                  
                     Health Professions scholarship:
                     
                     
                     
                  
                  
                     Army
                      410
                      410
                      410
                  
                  
                     Navy
                      322
                      343
                      326
                  
                  
                     Air Force
                      417
                      453
                      418
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total
                      1,149
                      1,206
                      1,154
                  
                  
                     
                        
                     
                  
               
            
         
      
      Federal Funds
         Military personnel, armyFor pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel
            (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty
            stations, for members of the Army on active duty (except members of reserve components provided for elsewhere), cadets, and
            aviation cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public Law
            97â377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund,  $47,973,824,000.
      (Department of Defense Appropriations Act, 2021.)
      
      (Department of Defense Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2010â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Pay and Allowances of Officers
                  14,160
                  14,876
                  14,987
               
               
                  0002
                  Pay and Allowances of Enlisted
                  27,265
                  28,468
                  28,782
               
               
                  0003
                  Pay and Allowances of Cadets
                  91
                  93
                  94
               
               
                  0004
                  Subsistence of Enlisted Personnel
                  2,331
                  2,290
                  2,221
               
               
                  0005
                  Permanent change of station travel
                  1,576
                  1,592
                  1,610
               
               
                  0006
                  Other military personnel costs
                  301
                  255
                  280
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  45,724
                  47,574
                  47,974
               
               
                  0801
                  Reimbursable program activity
                  289
                  321
                  338
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  46,013
                  47,895
                  48,312
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  45,490
                  47,575
                  47,974
               
               
                  1120
                  Appropriations transferred to other acct [021â2060]
                  â54
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â0390]
                  â3
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [021â2020]
                  â100
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [021â2040]
                  â6
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [021â2060]
                  265
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [021â2070]
                  25
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [021â2020]
                  73
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [021â2032]
                  35
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  45,725
                  47,575
                  47,974
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  321
                  338
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  253
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  253
                  321
                  338
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  36
                  
                  
               
               
                  1900
                  Budget authority (total)
                  46,014
                  47,896
                  48,312
               
               
                  1930
                  Total budgetary resources available
                  46,014
                  47,897
                  48,314
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4,103
                  4,113
                  2,683
               
               
                  3010
                  New obligations, unexpired accounts
                  46,013
                  47,895
                  48,312
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  2,090
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â45,341
                  â49,325
                  â48,119
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2,752
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,113
                  2,683
                  2,876
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â255
                  â255
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â253
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â255
                  â255
                  â255
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4,103
                  3,858
                  2,428
               
               
                  3200
                  Obligated balance, end of year
                  3,858
                  2,428
                  2,621
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  45,978
                  47,896
                  48,312
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  42,768
                  45,266
                  45,673
               
               
                  4011
                  Outlays from discretionary balances
                  2,537
                  4,059
                  2,446
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  45,305
                  49,325
                  48,119
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â7
                  â321
                  â338
               
               
                  4033
                  Non-Federal sources
                  â26
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â33
                  â321
                  â338
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â253
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  33
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â220
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  45,725
                  47,575
                  47,974
               
               
                  4080
                  Outlays, net (discretionary)
                  45,272
                  49,004
                  47,781
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  36
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  36
                  
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â36
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  45,725
                  47,575
                  47,974
               
               
                  4190
                  Outlays, net (total)
                  45,272
                  49,004
                  47,781
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2010â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  7,168
                  7,349
                  7,342
               
               
                  11.7
                  Military personnel
                  25,866
                  26,438
                  26,631
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  33,034
                  33,787
                  33,973
               
               
                  12.2
                  Military personnel benefits
                  6,887
                  7,905
                  8,059
               
               
                  12.2
                  Military personnel benefits
                  4,163
                  4,277
                  4,309
               
               
                  13.0
                  Benefits for former personnel
                  118
                  47
                  69
               
               
                  21.0
                  Travel and transportation of persons
                  367
                  334
                  308
               
               
                  22.0
                  Transportation of things
                  957
                  993
                  1,038
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  9
                  9
               
               
                  26.0
                  Supplies and materials
                  138
                  166
                  150
               
               
                  42.0
                  Insurance claims and indemnities
                  54
                  51
                  56
               
               
                  43.0
                  Interest and dividends
                  4
                  4
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  45,724
                  47,573
                  47,974
               
               
                  99.0
                  Reimbursable obligations
                  289
                  322
                  338
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  46,013
                  47,895
                  48,312
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, ArmyProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â1004â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Officers
                  427
                  457
                  517
               
               
                  0002
                  Health Care Contribution- Enlisted
                  1,759
                  1,894
                  2,106
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 12.2)
                  2,186
                  2,351
                  2,623
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,186
                  2,351
                  2,623
               
               
                  1930
                  Total budgetary resources available
                  2,186
                  2,351
                  2,623
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  2,186
                  2,351
                  2,623
               
               
                  3020
                  Outlays (gross)
                  â2,186
                  â2,351
                  â2,623
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,186
                  2,351
                  2,623
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2,186
                  2,351
                  2,623
               
               
                  4180
                  Budget authority, net (total)
                  2,186
                  2,351
                  2,623
               
               
                  4190
                  Outlays, net (total)
                  2,186
                  2,351
                  2,623
               
               
                  
                     
                  
               
            
         
      
         Military personnel, navyFor pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel
            (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty
            stations, for members of the Navy on active duty (except members of the Reserve provided for elsewhere), midshipmen, and aviation
            cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public Law 97â377,
            as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund,  $35,496,879,000.
      (Department of Defense Appropriations Act, 2021.)
       
      (Department of Defense Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1453â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Pay and allowances of officers
                  8,718
                  9,232
                  9,569
               
               
                  0002
                  Pay and allowances of enlisted personnel
                  20,782
                  22,341
                  23,357
               
               
                  0003
                  Pay and Allowances of Cadets
                  91
                  87
                  96
               
               
                  0004
                  Subsistence of enlisted personnel
                  1,275
                  1,351
                  1,362
               
               
                  0005
                  Permanent change of station travel
                  883
                  1,002
                  996
               
               
                  0006
                  Other Military Personnel Costs
                  117
                  100
                  117
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  31,866
                  34,113
                  35,497
               
               
                  0801
                  Reimbursable program activity
                  431
                  416
                  448
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  32,297
                  34,529
                  35,945
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  2
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  32,067
                  34,112
                  35,497
               
               
                  1120
                  Appropriations transferred to other acct [097â0100]
                  â12
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [017â1106]
                  â16
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [017â1804]
                  â165
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [021â2060]
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  31,888
                  34,112
                  35,497
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  235
                  416
                  448
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  243
                  416
                  448
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  191
                  
                  
               
               
                  1900
                  Budget authority (total)
                  32,322
                  34,528
                  35,945
               
               
                  1930
                  Total budgetary resources available
                  32,323
                  34,530
                  35,946
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â24
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,928
                  1,916
                  1,706
               
               
                  3010
                  New obligations, unexpired accounts
                  32,297
                  34,529
                  35,945
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  286
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â32,137
                  â34,739
                  â35,705
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â458
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,916
                  1,706
                  1,946
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â9
                  â9
                  â9
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â9
                  â9
                  â9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,919
                  1,907
                  1,697
               
               
                  3200
                  Obligated balance, end of year
                  1,907
                  1,697
                  1,937
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  32,131
                  34,528
                  35,945
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  30,465
                  32,823
                  34,170
               
               
                  4011
                  Outlays from discretionary balances
                  1,481
                  1,916
                  1,535
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  31,946
                  34,739
                  35,705
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â244
                  â416
                  â448
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â244
                  â416
                  â448
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  31,888
                  34,112
                  35,497
               
               
                  4080
                  Outlays, net (discretionary)
                  31,702
                  34,323
                  35,257
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  191
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  191
                  
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â191
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  31,888
                  34,112
                  35,497
               
               
                  4190
                  Outlays, net (total)
                  31,702
                  34,323
                  35,257
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1453â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  6,359
                  6,635
                  7,136
               
               
                  11.7
                  Military personnel
                  16,753
                  18,062
                  18,602
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  23,112
                  24,697
                  25,738
               
               
                  12.2
                  Military personnel benefits
                  4,556
                  5,370
                  5,594
               
               
                  12.2
                  Military personnel benefits
                  3,253
                  2,994
                  3,111
               
               
                  13.0
                  Benefits for former personnel
                  47
                  24
                  49
               
               
                  21.0
                  Travel and transportation of persons
                  226
                  262
                  248
               
               
                  22.0
                  Transportation of things
                  545
                  616
                  626
               
               
                  25.7
                  Operation and maintenance of equipment
                  18
                  16
                  16
               
               
                  26.0
                  Supplies and materials
                  86
                  107
                  91
               
               
                  42.0
                  Insurance claims and indemnities
                  22
                  27
                  23
               
               
                  43.0
                  Interest and dividends
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  31,866
                  34,114
                  35,497
               
               
                  99.0
                  Reimbursable obligations
                  431
                  415
                  448
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  32,297
                  34,529
                  35,945
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, NavyProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1000â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Officers
                  256
                  274
                  309
               
               
                  0002
                  Health care contribution - Enlisted
                  1,294
                  1,399
                  1,579
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 12.2)
                  1,550
                  1,673
                  1,888
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,550
                  1,673
                  1,888
               
               
                  1930
                  Total budgetary resources available
                  1,550
                  1,673
                  1,888
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  1,550
                  1,673
                  1,888
               
               
                  3020
                  Outlays (gross)
                  â1,550
                  â1,673
                  â1,888
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,550
                  1,673
                  1,888
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,550
                  1,673
                  1,888
               
               
                  4180
                  Budget authority, net (total)
                  1,550
                  1,673
                  1,888
               
               
                  4190
                  Outlays, net (total)
                  1,550
                  1,673
                  1,888
               
               
                  
                     
                  
               
            
         
      
         Military personnel, marine corpsFor pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel
            (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty
            stations, for members of the Marine Corps on active duty (except members of the Reserve provided for elsewhere); and for payments
            pursuant to section 156 of Public Law 97â377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement
            Fund,  $14,748,337,000.
      (Department of Defense Appropriations Act, 2021.)
       
      (Department of Defense Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1105â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Pay and allowances of officers
                  3,125
                  3,331
                  3,381
               
               
                  0002
                  Pay and allowances of enlisted personnel
                  9,543
                  10,104
                  10,088
               
               
                  0004
                  Subsistence of enlisted personnel
                  776
                  772
                  770
               
               
                  0005
                  Permanent change of station travel
                  438
                  437
                  449
               
               
                  0006
                  Other military personnel costs
                  63
                  32
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  13,945
                  14,676
                  14,748
               
               
                  0801
                  Reimbursable program activity
                  29
                  30
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  13,974
                  14,706
                  14,777
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  2
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  14,203
                  14,676
                  14,748
               
               
                  1120
                  Appropriations transferred to other acct [097â0300]
                  â2
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [017â1804]
                  â125
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [017â1106]
                  â36
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0105]
                  2
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [021â2060]
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  14,047
                  14,676
                  14,748
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  25
                  30
                  29
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  30
                  30
                  29
               
               
                  1900
                  Budget authority (total)
                  14,077
                  14,706
                  14,777
               
               
                  1930
                  Total budgetary resources available
                  14,077
                  14,708
                  14,779
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â101
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  972
                  931
                  1,032
               
               
                  3010
                  New obligations, unexpired accounts
                  13,974
                  14,706
                  14,777
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  80
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â13,985
                  â14,605
                  â14,705
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â110
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  931
                  1,032
                  1,104
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â5
                  â5
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â5
                  â5
                  â5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  968
                  926
                  1,027
               
               
                  3200
                  Obligated balance, end of year
                  926
                  1,027
                  1,099
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  14,077
                  14,706
                  14,777
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  13,141
                  13,679
                  13,745
               
               
                  4011
                  Outlays from discretionary balances
                  844
                  926
                  960
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  13,985
                  14,605
                  14,705
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â16
                  â30
                  â29
               
               
                  4033
                  Non-Federal sources
                  â14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â30
                  â30
                  â29
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  14,047
                  14,676
                  14,748
               
               
                  4080
                  Outlays, net (discretionary)
                  13,955
                  14,575
                  14,676
               
               
                  4180
                  Budget authority, net (total)
                  14,047
                  14,676
                  14,748
               
               
                  4190
                  Outlays, net (total)
                  13,955
                  14,575
                  14,676
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1105â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  2,166
                  2,224
                  2,202
               
               
                  11.7
                  Military personnel
                  8,000
                  8,263
                  8,245
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  10,166
                  10,487
                  10,447
               
               
                  12.2
                  Military personnel benefits
                  2,169
                  2,489
                  2,533
               
               
                  12.2
                  Military personnel benefits
                  1,046
                  1,117
                  1,175
               
               
                  13.0
                  Benefits for former personnel
                  40
                  38
                  39
               
               
                  21.0
                  Travel and transportation of persons
                  225
                  241
                  225
               
               
                  22.0
                  Transportation of things
                  212
                  188
                  209
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  10
                  17
               
               
                  26.0
                  Supplies and materials
                  72
                  89
                  88
               
               
                  42.0
                  Insurance claims and indemnities
                  15
                  17
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  13,945
                  14,676
                  14,748
               
               
                  99.0
                  Reimbursable obligations
                  29
                  30
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  13,974
                  14,706
                  14,777
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Marine CorpsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1001â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Officers
                  100
                  107
                  121
               
               
                  0002
                  Health care contribution - Enlisted
                  760
                  798
                  872
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  860
                  905
                  993
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  860
                  905
                  993
               
               
                  1930
                  Total budgetary resources available
                  860
                  905
                  993
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  860
                  905
                  993
               
               
                  3020
                  Outlays (gross)
                  â860
                  â905
                  â993
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  860
                  905
                  993
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  860
                  905
                  993
               
               
                  4180
                  Budget authority, net (total)
                  860
                  905
                  993
               
               
                  4190
                  Outlays, net (total)
                  860
                  905
                  993
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1001â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  12.2
                  Military personnel benefits
                  860
                  
                  
               
               
                  12.2
                  Military personnel benefits
                  
                  905
                  993
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  860
                  905
                  993
               
               
                  
                     
                  
               
            
         
      
         Military personnel, air forceFor pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel
            (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty
            stations, for members of the Air Force on active duty (except members of reserve components provided for elsewhere), cadets,
            and aviation cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public
            Law 97â377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund,  $35,047,901,000.
      (Department of Defense Appropriations Act, 2021.)
      
      (Department of Defense Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3500â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Pay and allowances of officers
                  10,190
                  10,782
                  11,177
               
               
                  0002
                  Pay and allowances of enlisted
                  19,314
                  20,291
                  21,019
               
               
                  0003
                  Pay and allowances of cadets
                  81
                  85
                  88
               
               
                  0004
                  Subsistence of enlisted personnel
                  1,345
                  1,358
                  1,440
               
               
                  0005
                  Permanent Change of Station Travel
                  1,148
                  1,177
                  1,206
               
               
                  0006
                  Other Military Personnel Costs
                  115
                  103
                  118
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  32,193
                  33,796
                  35,048
               
               
                  0801
                  Reimbursable program activity
                  380
                  443
                  457
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  32,573
                  34,239
                  35,505
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  32,247
                  33,796
                  35,048
               
               
                  1120
                  Appropriations transferred to other acct [057â3850]
                  â47
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â0100]
                  â17
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [057â3080]
                  11
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [057â3850]
                  170
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [057â3740]
                  45
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [057â3010]
                  75
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  32,484
                  33,796
                  35,048
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  101
                  443
                  457
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  89
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  190
                  443
                  457
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  190
                  
                  
               
               
                  1900
                  Budget authority (total)
                  32,864
                  34,239
                  35,505
               
               
                  1930
                  Total budgetary resources available
                  32,864
                  34,239
                  35,505
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â291
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,614
                  2,714
                  2,197
               
               
                  3010
                  New obligations, unexpired accounts
                  32,573
                  34,239
                  35,505
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  5
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â32,400
                  â34,756
                  â35,255
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â78
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,714
                  2,197
                  2,447
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â344
                  â280
                  â280
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â89
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  153
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â280
                  â280
                  â280
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,270
                  2,434
                  1,917
               
               
                  3200
                  Obligated balance, end of year
                  2,434
                  1,917
                  2,167
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  32,674
                  34,239
                  35,505
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  30,662
                  32,042
                  33,227
               
               
                  4011
                  Outlays from discretionary balances
                  1,502
                  2,714
                  2,028
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  32,164
                  34,756
                  35,255
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â166
                  â443
                  â457
               
               
                  4033
                  Non-Federal sources
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â176
                  â443
                  â457
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â89
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  75
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  32,484
                  33,796
                  35,048
               
               
                  4080
                  Outlays, net (discretionary)
                  31,988
                  34,313
                  34,798
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  190
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  190
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  46
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  236
                  
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â236
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4142
                  Offsetting collections credited to expired accounts
                  46
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  32,484
                  33,796
                  35,048
               
               
                  4190
                  Outlays, net (total)
                  31,988
                  34,313
                  34,798
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3500â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  5,687
                  5,824
                  6,125
               
               
                  11.7
                  Military personnel
                  17,664
                  18,195
                  18,852
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  23,351
                  24,019
                  24,977
               
               
                  12.2
                  Military personnel benefits
                  4,767
                  5,545
                  5,747
               
               
                  12.2
                  Military personnel benefits
                  2,972
                  3,126
                  3,172
               
               
                  13.0
                  Benefits for former personnel
                  25
                  14
                  26
               
               
                  21.0
                  Travel and transportation of persons
                  230
                  254
                  254
               
               
                  22.0
                  Transportation of things
                  728
                  715
                  748
               
               
                  25.7
                  Operation and maintenance of equipment
                  26
                  28
                  27
               
               
                  26.0
                  Supplies and materials
                  68
                  73
                  73
               
               
                  42.0
                  Insurance claims and indemnities
                  24
                  20
                  22
               
               
                  43.0
                  Interest and dividends
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  32,193
                  33,796
                  35,048
               
               
                  99.0
                  Reimbursable obligations
                  380
                  443
                  457
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  32,573
                  34,239
                  35,505
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Air ForceProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â1007â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Officers
                  294
                  319
                  356
               
               
                  0002
                  Health care contribution - Enlisted
                  1,221
                  1,304
                  1,468
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 12.2)
                  1,515
                  1,623
                  1,824
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,515
                  1,623
                  1,824
               
               
                  1930
                  Total budgetary resources available
                  1,515
                  1,623
                  1,824
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  1,515
                  1,623
                  1,824
               
               
                  3020
                  Outlays (gross)
                  â1,515
                  â1,623
                  â1,824
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,515
                  1,623
                  1,824
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,515
                  1,623
                  1,824
               
               
                  4180
                  Budget authority, net (total)
                  1,515
                  1,623
                  1,824
               
               
                  4190
                  Outlays, net (total)
                  1,515
                  1,623
                  1,824
               
               
                  
                     
                  
               
            
         
      
         Reserve personnel, armyFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Army Reserve on
            active duty under sections 10211, 10302, and 7038 of title 10, United States Code, or while serving on active duty under section
            12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United
            States Code, or while undergoing reserve training, or while performing drills or equivalent duty or other duty, and expenses
            authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement
            Fund,  $5,229,805,000.
      (Department of Defense Appropriations Act, 2021.)
       
      (Department of Defense Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2070â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Reserve component training and support
                  4,734
                  5,071
                  5,230
               
               
                  0801
                  Reimbursable program activity
                  35
                  43
                  43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  4,769
                  5,114
                  5,273
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4,957
                  5,071
                  5,230
               
               
                  1120
                  Appropriations transferred to other acct [021â2040]
                  â17
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â4930.001]
                  â79
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â0105]
                  â1
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [021â2010]
                  â25
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [021â2020]
                  â54
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0105]
                  4
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0100]
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  4,788
                  5,071
                  5,230
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  25
                  43
                  43
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  34
                  43
                  43
               
               
                  1900
                  Budget authority (total)
                  4,822
                  5,114
                  5,273
               
               
                  1930
                  Total budgetary resources available
                  4,822
                  5,114
                  5,273
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â53
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  433
                  508
                  382
               
               
                  3010
                  New obligations, unexpired accounts
                  4,769
                  5,114
                  5,273
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  370
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â4,694
                  â5,240
                  â5,237
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â370
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  508
                  382
                  418
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â17
                  â22
                  â22
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â9
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â22
                  â22
                  â22
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  416
                  486
                  360
               
               
                  3200
                  Obligated balance, end of year
                  486
                  360
                  396
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4,822
                  5,114
                  5,273
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4,427
                  4,733
                  4,881
               
               
                  4011
                  Outlays from discretionary balances
                  267
                  507
                  356
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4,694
                  5,240
                  5,237
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â36
                  â43
                  â43
               
               
                  4033
                  Non-Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â39
                  â43
                  â43
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â9
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  4,788
                  5,071
                  5,230
               
               
                  4080
                  Outlays, net (discretionary)
                  4,655
                  5,197
                  5,194
               
               
                  4180
                  Budget authority, net (total)
                  4,788
                  5,071
                  5,230
               
               
                  4190
                  Outlays, net (total)
                  4,655
                  5,197
                  5,194
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2070â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  545
                  586
                  585
               
               
                  11.7
                  Military personnel
                  2,775
                  2,890
                  2,988
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  3,320
                  3,476
                  3,573
               
               
                  12.2
                  Military personnel benefits
                  697
                  763
                  824
               
               
                  12.2
                  Military personnel benefits
                  472
                  525
                  517
               
               
                  21.0
                  Travel and transportation of persons
                  203
                  269
                  275
               
               
                  26.0
                  Supplies and materials
                  36
                  37
                  40
               
               
                  42.0
                  Insurance claims and indemnities
                  6
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  4,734
                  5,071
                  5,230
               
               
                  99.0
                  Reimbursable obligations
                  35
                  43
                  43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  4,769
                  5,114
                  5,273
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, ArmyProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â1005â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Reserve component
                  395
                  418
                  460
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 12.2)
                  395
                  418
                  460
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  395
                  418
                  460
               
               
                  1930
                  Total budgetary resources available
                  395
                  418
                  460
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  395
                  418
                  460
               
               
                  3020
                  Outlays (gross)
                  â395
                  â418
                  â460
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  395
                  418
                  460
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  395
                  418
                  460
               
               
                  4180
                  Budget authority, net (total)
                  395
                  418
                  460
               
               
                  4190
                  Outlays, net (total)
                  395
                  418
                  460
               
               
                  
                     
                  
               
            
         
      
         Reserve personnel, navyFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Navy Reserve on
            active duty under section 10211 of title 10, United States Code, or while serving on active duty under section 12301(d) of
            title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States
            Code, or while undergoing reserve training, or while performing drills or equivalent duty, and expenses authorized by section
            16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund,  $2,316,934,000.
      (Department of Defense Appropriations Act, 2021.)
      
      (Department of Defense Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1405â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Reserve Component Training and Support
                  2,007
                  2,212
                  2,317
               
               
                  0801
                  Reimbursable program activity
                  28
                  38
                  39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2,035
                  2,250
                  2,356
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,127
                  2,212
                  2,317
               
               
                  1120
                  Appropriations transferred to other acct [017â1106]
                  â15
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [017â1804]
                  â109
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0105]
                  5
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0100]
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,010
                  2,212
                  2,317
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  17
                  38
                  39
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  33
                  38
                  39
               
               
                  1900
                  Budget authority (total)
                  2,043
                  2,250
                  2,356
               
               
                  1930
                  Total budgetary resources available
                  2,043
                  2,250
                  2,356
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â8
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  149
                  137
                  147
               
               
                  3010
                  New obligations, unexpired accounts
                  2,035
                  2,250
                  2,356
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  83
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2,023
                  â2,240
                  â2,351
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â107
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  137
                  147
                  152
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â22
                  â26
                  â26
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â16
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â26
                  â26
                  â26
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  127
                  111
                  121
               
               
                  3200
                  Obligated balance, end of year
                  111
                  121
                  126
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,043
                  2,250
                  2,356
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,907
                  2,115
                  2,215
               
               
                  4011
                  Outlays from discretionary balances
                  116
                  125
                  136
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,023
                  2,240
                  2,351
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â22
                  â38
                  â39
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â23
                  â38
                  â39
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â16
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,010
                  2,212
                  2,317
               
               
                  4080
                  Outlays, net (discretionary)
                  2,000
                  2,202
                  2,312
               
               
                  4180
                  Budget authority, net (total)
                  2,010
                  2,212
                  2,317
               
               
                  4190
                  Outlays, net (total)
                  2,000
                  2,202
                  2,312
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1405â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  284
                  296
                  302
               
               
                  11.7
                  Military personnel
                  1,171
                  1,239
                  1,297
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1,455
                  1,535
                  1,599
               
               
                  12.2
                  Military personnel benefits
                  278
                  328
                  342
               
               
                  12.2
                  Military personnel benefits
                  127
                  124
                  140
               
               
                  21.0
                  Travel and transportation of persons
                  119
                  202
                  208
               
               
                  22.0
                  Transportation of things
                  19
                  14
                  19
               
               
                  26.0
                  Supplies and materials
                  9
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,007
                  2,212
                  2,317
               
               
                  99.0
                  Reimbursable obligations
                  28
                  38
                  39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2,035
                  2,250
                  2,356
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, NavyProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1002â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Reserve component
                  137
                  146
                  160
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 12.2)
                  137
                  146
                  160
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  137
                  146
                  160
               
               
                  1930
                  Total budgetary resources available
                  137
                  146
                  160
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  137
                  146
                  160
               
               
                  3020
                  Outlays (gross)
                  â137
                  â146
                  â160
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  137
                  146
                  160
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  137
                  146
                  160
               
               
                  4180
                  Budget authority, net (total)
                  137
                  146
                  160
               
               
                  4190
                  Outlays, net (total)
                  137
                  146
                  160
               
               
                  
                     
                  
               
            
         
      
         Reserve personnel, marine corpsFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Marine Corps Reserve
            on active duty under section 10211 of title 10, United States Code, or while serving on active duty under section 12301(d)
            of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States
            Code, or while undergoing reserve training, or while performing drills or equivalent duty, and for members of the Marine Corps
            platoon leaders class, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department
            of Defense Military Retirement Fund,  $881,909,000.
      (Department of Defense Appropriations Act, 2021.)
       
      (Department of Defense Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1108â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Reserve component training and support
                  740
                  845
                  882
               
               
                  0801
                  Reimbursable program activity
                  10
                  11
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  750
                  856
                  894
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  837
                  845
                  882
               
               
                  1120
                  Appropriations transferred to other acct [017â1106]
                  â44
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [017â1319]
                  â3
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [017â1810]
                  â3
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [017â1804]
                  â21
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0100]
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  767
                  845
                  882
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  8
                  11
                  12
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  10
                  11
                  12
               
               
                  1900
                  Budget authority (total)
                  777
                  856
                  894
               
               
                  1930
                  Total budgetary resources available
                  777
                  856
                  894
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â27
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  51
                  53
                  51
               
               
                  3010
                  New obligations, unexpired accounts
                  750
                  856
                  894
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  18
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â745
                  â858
                  â887
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  53
                  51
                  58
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  50
                  51
                  49
               
               
                  3200
                  Obligated balance, end of year
                  51
                  49
                  56
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  777
                  856
                  894
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  703
                  805
                  841
               
               
                  4011
                  Outlays from discretionary balances
                  42
                  53
                  46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  745
                  858
                  887
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â9
                  â11
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â9
                  â11
                  â12
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  767
                  845
                  882
               
               
                  4080
                  Outlays, net (discretionary)
                  736
                  847
                  875
               
               
                  4180
                  Budget authority, net (total)
                  767
                  845
                  882
               
               
                  4190
                  Outlays, net (total)
                  736
                  847
                  875
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1108â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  82
                  91
                  91
               
               
                  11.7
                  Military personnel
                  444
                  471
                  506
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  526
                  562
                  597
               
               
                  12.2
                  Military personnel benefits
                  105
                  127
                  127
               
               
                  12.2
                  Military personnel benefits
                  51
                  58
                  63
               
               
                  21.0
                  Travel and transportation of persons
                  44
                  78
                  75
               
               
                  22.0
                  Transportation of things
                  7
                  6
                  7
               
               
                  26.0
                  Supplies and materials
                  6
                  13
                  12
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  740
                  845
                  882
               
               
                  99.0
                  Reimbursable obligations
                  10
                  11
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  750
                  856
                  894
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Marine CorpsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1003â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Reserve component
                  77
                  82
                  86
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 12.2)
                  77
                  82
                  86
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  77
                  82
                  86
               
               
                  1930
                  Total budgetary resources available
                  77
                  82
                  86
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  77
                  82
                  86
               
               
                  3020
                  Outlays (gross)
                  â77
                  â82
                  â86
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  77
                  82
                  86
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  77
                  82
                  86
               
               
                  4180
                  Budget authority, net (total)
                  77
                  82
                  86
               
               
                  4190
                  Outlays, net (total)
                  77
                  82
                  86
               
               
                  
                     
                  
               
            
         
      
         Reserve personnel, air forceFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air Force Reserve
            on active duty under sections 10211, 10305, and  9038 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code,
            in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve
            training, or while performing drills or equivalent duty or other duty, and expenses authorized by section 16131 of title 10,
            United States Code; and for payments to the Department of Defense Military Retirement Fund,  $2,386,013,000.
      (Department of Defense Appropriations Act, 2021.)
      
      (Department of Defense Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3700â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Reserve component training and support
                  2,035
                  2,210
                  2,386
               
               
                  0801
                  Reimbursable program activity
                  10
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2,045
                  2,222
                  2,398
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,031
                  2,210
                  2,386
               
               
                  1120
                  Appropriations transferred to other acct [057â3850]
                  â17
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â0100]
                  â8
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0100]
                  44
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0105]
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,054
                  2,210
                  2,386
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  10
                  12
                  12
               
               
                  1900
                  Budget authority (total)
                  2,064
                  2,222
                  2,398
               
               
                  1930
                  Total budgetary resources available
                  2,064
                  2,222
                  2,398
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â19
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  206
                  312
                  175
               
               
                  3010
                  New obligations, unexpired accounts
                  2,045
                  2,222
                  2,398
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  43
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,917
                  â2,359
                  â2,371
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â65
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  312
                  175
                  202
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  205
                  312
                  175
               
               
                  3200
                  Obligated balance, end of year
                  312
                  175
                  202
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,064
                  2,222
                  2,398
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,813
                  2,047
                  2,207
               
               
                  4011
                  Outlays from discretionary balances
                  104
                  312
                  164
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,917
                  2,359
                  2,371
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â10
                  â12
                  â12
               
               
                  4033
                  Non-Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â13
                  â12
                  â12
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,054
                  2,210
                  2,386
               
               
                  4080
                  Outlays, net (discretionary)
                  1,904
                  2,347
                  2,359
               
               
                  4180
                  Budget authority, net (total)
                  2,054
                  2,210
                  2,386
               
               
                  4190
                  Outlays, net (total)
                  1,904
                  2,347
                  2,359
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3700â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  216
                  243
                  269
               
               
                  11.7
                  Military personnel
                  1,189
                  1,300
                  1,388
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1,405
                  1,543
                  1,657
               
               
                  12.2
                  Military personnel benefits
                  260
                  303
                  328
               
               
                  12.2
                  Military personnel benefits
                  142
                  146
                  165
               
               
                  21.0
                  Travel and transportation of persons
                  169
                  186
                  203
               
               
                  22.0
                  Transportation of things
                  10
                  13
                  15
               
               
                  26.0
                  Supplies and materials
                  48
                  18
                  16
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,035
                  2,210
                  2,386
               
               
                  99.0
                  Reimbursable obligations
                  10
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2,045
                  2,222
                  2,398
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Air ForceProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â1008â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Reserve component
                  140
                  150
                  169
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 12.2)
                  140
                  150
                  169
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  140
                  150
                  169
               
               
                  1930
                  Total budgetary resources available
                  140
                  150
                  169
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  140
                  150
                  169
               
               
                  3020
                  Outlays (gross)
                  â140
                  â150
                  â169
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  140
                  150
                  169
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  140
                  150
                  169
               
               
                  4180
                  Budget authority, net (total)
                  140
                  150
                  169
               
               
                  4190
                  Outlays, net (total)
                  140
                  150
                  169
               
               
                  
                     
                  
               
            
         
      
         National guard personnel, armyFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Army National Guard
            while on duty under sections 10211, 10302, or 12402 of title 10 or section 708 of title 32, United States Code, or while serving
            on duty under section 12301(d) of title 10 or section 502(f) of title 32, United States Code, in connection with performing
            duty specified in section 12310(a) of title 10, United States Code, or while undergoing training, or while performing drills
            or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments
            to the Department of Defense Military Retirement Fund,  $9,051,344,000.
      (Department of Defense Appropriations Act, 2021.)
      
      (Department of Defense Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2060â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Reserve Component Training and Support
                  8,915
                  8,859
                  9,051
               
               
                  0801
                  Reimbursable program activity
                  1,124
                  51
                  51
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  10,039
                  8,910
                  9,102
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  9,654
                  8,859
                  9,051
               
               
                  1120
                  Appropriations transferred to other acct [097â4930.001]
                  â74
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [017â1105]
                  â5
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [017â1453]
                  â14
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [017â1804]
                  â40
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [021â2010]
                  â265
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [021â2020]
                  â296
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [021â2035]
                  â35
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [021â2040]
                  â98
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0105]
                  185
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [021â2010]
                  54
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0100]
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  9,077
                  8,859
                  9,051
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  543
                  51
                  51
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  495
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1,038
                  51
                  51
               
               
                  1900
                  Budget authority (total)
                  10,115
                  8,910
                  9,102
               
               
                  1930
                  Total budgetary resources available
                  10,115
                  8,910
                  9,102
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â76
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  421
                  705
                  532
               
               
                  3010
                  New obligations, unexpired accounts
                  10,039
                  8,910
                  9,102
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  377
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â9,403
                  â9,083
                  â9,047
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â729
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  705
                  532
                  587
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â33
                  â407
                  â407
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â495
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  121
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â407
                  â407
                  â407
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  388
                  298
                  125
               
               
                  3200
                  Obligated balance, end of year
                  298
                  125
                  180
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10,115
                  8,910
                  9,102
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  9,379
                  8,378
                  8,559
               
               
                  4011
                  Outlays from discretionary balances
                  24
                  705
                  488
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  9,403
                  9,083
                  9,047
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â545
                  â51
                  â51
               
               
                  4033
                  Non-Federal sources
                  â86
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â631
                  â51
                  â51
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â495
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  88
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â407
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  9,077
                  8,859
                  9,051
               
               
                  4080
                  Outlays, net (discretionary)
                  8,772
                  9,032
                  8,996
               
               
                  4180
                  Budget authority, net (total)
                  9,077
                  8,859
                  9,051
               
               
                  4190
                  Outlays, net (total)
                  8,772
                  9,032
                  8,996
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2060â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  1,131
                  1,076
                  1,121
               
               
                  11.7
                  Military personnel
                  5,338
                  5,120
                  5,352
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  6,469
                  6,196
                  6,473
               
               
                  12.2
                  Military personnel benefits
                  1,284
                  1,449
                  1,348
               
               
                  12.2
                  Military personnel benefits
                  741
                  722
                  797
               
               
                  21.0
                  Travel and transportation of persons
                  293
                  385
                  320
               
               
                  26.0
                  Supplies and materials
                  128
                  106
                  112
               
               
                  42.0
                  Insurance claims and indemnities
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  8,915
                  8,859
                  9,051
               
               
                  99.0
                  Reimbursable obligations
                  1,124
                  51
                  51
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  10,039
                  8,910
                  9,102
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, National Guard Personnel, ArmyProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â1006â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Reserve component
                  704
                  747
                  820
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 12.2)
                  704
                  747
                  820
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  704
                  747
                  820
               
               
                  1930
                  Total budgetary resources available
                  704
                  747
                  820
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  704
                  747
                  820
               
               
                  3020
                  Outlays (gross)
                  â704
                  â747
                  â820
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  704
                  747
                  820
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  704
                  747
                  820
               
               
                  4180
                  Budget authority, net (total)
                  704
                  747
                  820
               
               
                  4190
                  Outlays, net (total)
                  704
                  747
                  820
               
               
                  
                     
                  
               
            
         
      
         National guard personnel, air forceFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air National Guard
            on duty under sections 10211, 10305, or 12402 of title 10 or section 708 of title 32, United States Code, or while serving
            on duty under section 12301(d) of title 10 or section 502(f) of title 32, United States Code, in connection with performing
            duty specified in section 12310(a) of title 10, United States Code, or while undergoing training, or while performing drills
            or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments
            to the Department of Defense Military Retirement Fund,  $4,814,974,000.
      (Department of Defense Appropriations Act, 2021.)
      
      (Department of Defense Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3850â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Reserve component training and support
                  4,174
                  4,536
                  4,815
               
               
                  0801
                  Reimbursable program activity
                  340
                  403
                  54
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  4,514
                  4,939
                  4,869
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4,548
                  4,536
                  4,815
               
               
                  1120
                  Appropriations transferred to other acct [057â3500]
                  â170
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [017â1106]
                  â85
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [017â1804]
                  â16
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [057â3400]
                  â218
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0105]
                  57
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [057â3500]
                  47
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [057â3700]
                  17
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0100]
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  4,184
                  4,536
                  4,815
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  186
                  403
                  54
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  154
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  340
                  403
                  54
               
               
                  1900
                  Budget authority (total)
                  4,524
                  4,939
                  4,869
               
               
                  1930
                  Total budgetary resources available
                  4,524
                  4,939
                  4,869
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â10
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  234
                  368
                  226
               
               
                  3010
                  New obligations, unexpired accounts
                  4,514
                  4,939
                  4,869
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  106
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â4,354
                  â5,081
                  â4,832
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â132
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  368
                  226
                  263
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â16
                  â157
                  â157
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â154
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â157
                  â157
                  â157
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  218
                  211
                  69
               
               
                  3200
                  Obligated balance, end of year
                  211
                  69
                  106
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4,524
                  4,939
                  4,869
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4,206
                  4,713
                  4,628
               
               
                  4011
                  Outlays from discretionary balances
                  148
                  368
                  204
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4,354
                  5,081
                  4,832
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â199
                  â403
                  â54
               
               
                  4033
                  Non-Federal sources
                  â47
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â246
                  â403
                  â54
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â154
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  60
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â94
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  4,184
                  4,536
                  4,815
               
               
                  4080
                  Outlays, net (discretionary)
                  4,108
                  4,678
                  4,778
               
               
                  4180
                  Budget authority, net (total)
                  4,184
                  4,536
                  4,815
               
               
                  4190
                  Outlays, net (total)
                  4,108
                  4,678
                  4,778
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3850â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  598
                  721
                  733
               
               
                  11.7
                  Military personnel
                  2,515
                  2,569
                  2,822
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  3,113
                  3,290
                  3,555
               
               
                  12.2
                  Military personnel benefits
                  624
                  733
                  785
               
               
                  12.2
                  Military personnel benefits
                  279
                  301
                  304
               
               
                  21.0
                  Travel and transportation of persons
                  149
                  201
                  160
               
               
                  22.0
                  Transportation of things
                  5
                  7
                  7
               
               
                  42.0
                  Insurance claims and indemnities
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  4,174
                  4,536
                  4,815
               
               
                  99.0
                  Reimbursable obligations
                  340
                  403
                  54
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  4,514
                  4,939
                  4,869
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, National Guard Personnel, Air ForceProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â1009â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Reserve component
                  255
                  279
                  314
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 12.2)
                  255
                  279
                  314
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  255
                  279
                  314
               
               
                  1930
                  Total budgetary resources available
                  255
                  279
                  314
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  255
                  279
                  314
               
               
                  3020
                  Outlays (gross)
                  â255
                  â279
                  â314
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  255
                  279
                  314
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  255
                  279
                  314
               
               
                  4180
                  Budget authority, net (total)
                  255
                  279
                  314
               
               
                  4190
                  Outlays, net (total)
                  255
                  279
                  314
               
               
                  
                     
                  
               
            
         
      
         Concurrent Receipt Accrual Payments to the Military Retirement FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0041â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Direct program activity
                  8,505
                  9,845
                  11,370
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 12.2)
                  8,505
                  9,845
                  11,370
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  9,305
                  10,725
                  12,399
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â800
                  â880
                  â1,029
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  8,505
                  9,845
                  11,370
               
               
                  1930
                  Total budgetary resources available
                  8,505
                  9,845
                  11,370
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  8,505
                  9,845
                  11,370
               
               
                  3020
                  Outlays (gross)
                  â8,505
                  â9,845
                  â11,370
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  8,505
                  9,845
                  11,370
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  8,505
                  9,845
                  11,370
               
               
                  4180
                  Budget authority, net (total)
                  8,505
                  9,845
                  11,370
               
               
                  4190
                  Outlays, net (total)
                  8,505
                  9,845
                  11,370
               
               
                  
                     
                  
               
            
         
      
         Operation and Maintenance
      
         These appropriations finance the cost of operating and maintaining the Armed Forces, including the Reserve components and
            related support activities of the Department of Defense, except military personnel pay and allowances. Included are amounts
            for training and operation costs, pay of civilians, contract services for maintenance of equipment and facilities, fuel, supplies,
            and repair parts for weapons and equipment. Financial requirements are influenced by many factors, including the number of
            aircraft squadrons, Army brigades and Marine Corps regiments, installations, military strength and deployments, rates of operational
            activity, and the quantity and complexity of major equipment (aircraft, ships, missiles, tanks, et cetera) in operation.
         
      
      Federal Funds
         Operation and maintenance, armyFor expenses, not otherwise provided for, necessary for the operation and maintenance of the Army, as authorized by law,  $54,616,397,000: Provided, That not to exceed $12,478,000 may be used for emergencies and extraordinary expenses, to be expended upon the approval
            or authority of the Secretary of the Army, and payments may be made upon his certificate of necessity for confidential military
            purposes. 
      (Department of Defense Appropriations Act, 2021.)
      
      (Department of Defense Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2020â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating Forces
                  46,080
                  38,412
                  36,846
               
               
                  0002
                  Mobilization
                  933
                  826
                  739
               
               
                  0003
                  Training and Recruiting
                  5,293
                  5,299
                  5,461
               
               
                  0004
                  Administration and Service-wide Activities
                  12,802
                  11,078
                  11,571
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  65,108
                  55,615
                  54,617
               
               
                  0801
                  Reimbursable program activity
                  8,626
                  11,677
                  11,699
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  73,734
                  67,292
                  66,316
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  50
                  81
                  86
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  46
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â9999]
                  29
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  27
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  106
                  81
                  86
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  59,793
                  55,615
                  54,616
               
               
                  1120
                  Appropriations transferred to other acct [097â0400]
                  â12
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [021â2010]
                  â73
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â0100]
                  â1
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [017â1810]
                  â1
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [021â2040]
                  â3
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [057â3400]
                  7
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0100]
                  150
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [021â2032]
                  40
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [021â2033]
                  61
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [021â2065]
                  15
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0105]
                  4,057
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0130]
                  222
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0810]
                  252
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0811]
                  275
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [021â2040]
                  34
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [021â2060]
                  296
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [021â2070]
                  54
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [021â2010]
                  100
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  65,266
                  55,615
                  54,616
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  5
                  5
                  11
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3,446
                  11,677
                  11,699
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  5,354
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  8,800
                  11,677
                  11,699
               
               
                  1900
                  Budget authority (total)
                  74,071
                  67,297
                  66,326
               
               
                  1930
                  Total budgetary resources available
                  74,177
                  67,378
                  66,412
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â362
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  81
                  86
                  96
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  44,029
                  46,665
                  42,749
               
               
                  3010
                  New obligations, unexpired accounts
                  73,734
                  67,292
                  66,316
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  3,163
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â69,143
                  â71,208
                  â73,748
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â5,118
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  46,665
                  42,749
                  35,317
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â8,846
                  â9,033
                  â9,033
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â5,354
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  5,167
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â9,033
                  â9,033
                  â9,033
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  35,183
                  37,632
                  33,716
               
               
                  3200
                  Obligated balance, end of year
                  37,632
                  33,716
                  26,284
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  74,066
                  67,292
                  66,315
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  40,871
                  43,933
                  43,376
               
               
                  4011
                  Outlays from discretionary balances
                  28,272
                  27,272
                  30,363
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  69,143
                  71,205
                  73,739
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â7,625
                  â11,677
                  â11,699
               
               
                  4033
                  Non-Federal sources
                  â620
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â8,245
                  â11,677
                  â11,699
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â5,354
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  4,799
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â555
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  65,266
                  55,615
                  54,616
               
               
                  4080
                  Outlays, net (discretionary)
                  60,898
                  59,528
                  62,040
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  5
                  5
                  11
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  3
                  6
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  3
                  9
               
               
                  4180
                  Budget authority, net (total)
                  65,271
                  55,620
                  54,627
               
               
                  4190
                  Outlays, net (total)
                  60,898
                  59,531
                  62,049
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2020â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  7,552
                  7,708
                  8,137
               
               
                  11.3
                  Other than full-time permanent
                  122
                  135
                  131
               
               
                  11.5
                  Other personnel compensation
                  374
                  275
                  326
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  8,048
                  8,118
                  8,594
               
               
                  12.1
                  Civilian personnel benefits
                  3,003
                  3,168
                  3,424
               
               
                  13.0
                  Benefits for former personnel
                  22
                  16
                  16
               
               
                  21.0
                  Travel and transportation of persons
                  1,349
                  2,110
                  1,226
               
               
                  22.0
                  Transportation of things
                  2,099
                  2,105
                  1,363
               
               
                  23.1
                  Rental payments to GSA
                  81
                  164
                  160
               
               
                  23.2
                  Rental payments to others
                  408
                  425
                  439
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1,551
                  1,552
                  1,591
               
               
                  24.0
                  Printing and reproduction
                  41
                  257
                  254
               
               
                  25.1
                  Advisory and assistance services
                  4,560
                  4,021
                  3,297
               
               
                  25.2
                  Other services from non-Federal sources
                  5,254
                  3,859
                  3,739
               
               
                  25.3
                  Other goods and services from Federal sources
                  3,940
                  2,967
                  2,990
               
               
                  25.3
                  Other goods and services from Federal sources
                  414
                  407
                  420
               
               
                  25.3
                  Other goods and services from Federal sources
                  3,104
                  2,982
                  2,631
               
               
                  25.4
                  Operation and maintenance of facilities
                  7,396
                  5,565
                  6,004
               
               
                  25.6
                  Medical care
                  7
                  1
                  146
               
               
                  25.7
                  Operation and maintenance of equipment
                  8,133
                  6,806
                  6,858
               
               
                  25.8
                  Subsistence and support of persons
                  230
                  105
                  119
               
               
                  26.0
                  Supplies and materials
                  7,541
                  7,903
                  8,129
               
               
                  31.0
                  Equipment
                  2,610
                  2,166
                  2,144
               
               
                  32.0
                  Land and structures
                  4,834
                  501
                  576
               
               
                  41.0
                  Grants, subsidies, and contributions
                  419
                  362
                  442
               
               
                  42.0
                  Insurance claims and indemnities
                  17
                  27
                  25
               
               
                  43.0
                  Interest and dividends
                  47
                  26
                  27
               
               
                  44.0
                  Refunds
                  
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  65,108
                  55,615
                  54,615
               
               
                  99.0
                  Reimbursable obligations
                  8,626
                  11,677
                  11,701
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  73,734
                  67,292
                  66,316
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2020â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  94,094
                  97,319
                  98,631
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  8,631
                  8,003
                  8,644
               
               
                  
                     
                  
               
            
         
      
         Operation and maintenance, navyFor expenses, not otherwise provided for, necessary for the operation and maintenance of the Navy and the Marine Corps, as
            authorized by law,  $60,441,228,000: Provided, That not to exceed $15,055,000 may be used for emergencies and extraordinary expenses, to be expended upon the approval
            or authority of the Secretary of the Navy, and payments may be made upon his certificate of necessity for confidential military
            purposes. 
      (Department of Defense Appropriations Act, 2021.)
      
      (Department of Defense Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1804â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating forces
                  49,756
                  49,763
                  51,225
               
               
                  0002
                  Mobilization
                  1,484
                  1,622
                  1,626
               
               
                  0003
                  Training and recruiting
                  2,199
                  2,340
                  2,476
               
               
                  0004
                  Administration and servicewide activities
                  4,764
                  4,940
                  5,114
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  58,203
                  58,665
                  60,441
               
               
                  0801
                  Reimbursable program activity
                  5,336
                  8,707
                  4,921
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  63,539
                  67,372
                  65,362
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  82
                  95
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  7
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  61
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  69
                  82
                  95
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  57,182
                  58,665
                  60,441
               
               
                  1120
                  Appropriations transferred to other acct [097â9999]
                  â364
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [017â1106]
                  â10
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [017â1810]
                  â2
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [021â2035]
                  â1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [057â3850]
                  16
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0100]
                  81
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [017â1506]
                  40
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [057â3080]
                  2
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [021â2065]
                  100
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [021â2080]
                  20
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0105]
                  139
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0130]
                  343
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0810]
                  375
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [017â1105]
                  125
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [017â1106]
                  10
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [017â1108]
                  21
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [021â2060]
                  40
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [017â1405]
                  109
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [017â1453]
                  165
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  58,391
                  58,665
                  60,441
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  17
                  13
                  47
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  16
                  13
                  47
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3,912
                  8,707
                  4,921
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  2,639
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  6,551
                  8,707
                  4,921
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  14
                  
                  
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  13
                  
                  
               
               
                  1900
                  Budget authority (total)
                  64,971
                  67,385
                  65,409
               
               
                  1930
                  Total budgetary resources available
                  65,040
                  67,467
                  65,504
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1,419
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  82
                  95
                  142
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  24,556
                  26,503
                  25,828
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  â169
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  63,539
                  67,372
                  65,362
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  2,198
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â60,874
                  â68,047
                  â67,124
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2,746
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  26,503
                  25,828
                  24,066
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2,916
                  â4,030
                  â4,030
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2,638
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1,524
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4,030
                  â4,030
                  â4,030
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  21,471
                  22,473
                  21,798
               
               
                  3200
                  Obligated balance, end of year
                  22,473
                  21,798
                  20,036
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  64,942
                  67,372
                  65,362
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  44,821
                  49,186
                  46,625
               
               
                  4011
                  Outlays from discretionary balances
                  16,052
                  18,852
                  20,463
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  60,873
                  68,038
                  67,088
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â4,086
                  â8,707
                  â4,921
               
               
                  4033
                  Non-Federal sources
                  â692
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4,778
                  â8,707
                  â4,921
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2,639
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  866
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â1,773
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  58,391
                  58,665
                  60,441
               
               
                  4080
                  Outlays, net (discretionary)
                  56,095
                  59,331
                  62,167
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  29
                  13
                  47
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  9
                  32
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1
                  9
                  36
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â1
                  
                  
               
               
                  4123
                  Non-Federal sources
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â14
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  16
                  13
                  47
               
               
                  4170
                  Outlays, net (mandatory)
                  â13
                  9
                  36
               
               
                  4180
                  Budget authority, net (total)
                  58,407
                  58,678
                  60,488
               
               
                  4190
                  Outlays, net (total)
                  56,082
                  59,340
                  62,203
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1804â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  8,030
                  7,849
                  8,208
               
               
                  11.3
                  Other than full-time permanent
                  87
                  101
                  112
               
               
                  11.5
                  Other personnel compensation
                  678
                  652
                  669
               
               
                  11.8
                  Special personal services payments
                  45
                  55
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  8,840
                  8,657
                  9,039
               
               
                  12.1
                  Civilian personnel benefits
                  2,836
                  3,234
                  3,461
               
               
                  13.0
                  Benefits for former personnel
                  3
                  13
                  15
               
               
                  21.0
                  Travel and transportation of persons
                  849
                  884
                  765
               
               
                  22.0
                  Transportation of things
                  360
                  463
                  556
               
               
                  23.1
                  Rental payments to GSA
                  47
                  42
                  32
               
               
                  23.2
                  Rental payments to others
                  382
                  229
                  270
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1,222
                  1,208
                  1,275
               
               
                  24.0
                  Printing and reproduction
                  96
                  65
                  66
               
               
                  25.1
                  Advisory and assistance services
                  1,936
                  1,150
                  1,123
               
               
                  25.2
                  Other services from non-Federal sources
                  1,569
                  1,433
                  1,468
               
               
                  25.3
                  Other goods and services from Federal sources
                  4,108
                  4,478
                  4,046
               
               
                  25.3
                  Other goods and services from Federal sources
                  74
                  73
                  79
               
               
                  25.3
                  Other goods and services from Federal sources
                  8,833
                  10,136
                  10,321
               
               
                  25.4
                  Operation and maintenance of facilities
                  3,094
                  2,756
                  2,655
               
               
                  25.5
                  Research and development contracts
                  34
                  23
                  20
               
               
                  25.6
                  Medical care
                  6
                  142
                  161
               
               
                  25.7
                  Operation and maintenance of equipment
                  11,240
                  11,418
                  11,924
               
               
                  25.8
                  Subsistence and support of persons
                  129
                  129
                  120
               
               
                  26.0
                  Supplies and materials
                  6,888
                  6,199
                  6,669
               
               
                  31.0
                  Equipment
                  4,900
                  5,243
                  5,699
               
               
                  32.0
                  Land and structures
                  684
                  621
                  605
               
               
                  41.0
                  Grants, subsidies, and contributions
                  54
                  54
                  57
               
               
                  42.0
                  Insurance claims and indemnities
                  13
                  14
                  14
               
               
                  43.0
                  Interest and dividends
                  6
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  58,203
                  58,665
                  60,441
               
               
                  99.0
                  Reimbursable obligations
                  5,336
                  8,707
                  4,921
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  63,539
                  67,372
                  65,362
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1804â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  92,447
                  91,314
                  93,786
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  18,090
                  17,265
                  15,751
               
               
                  
                     
                  
               
            
         
      
         Operation and maintenance, marine corpsFor expenses, not otherwise provided for, necessary for the operation and maintenance of the Marine Corps, as authorized by
            law,  $9,024,791,000.
      (Department of Defense Appropriations Act, 2021.)
      
      (Department of Defense Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1106â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating forces
                  8,183
                  6,917
                  7,462
               
               
                  0003
                  Training and recruiting
                  918
                  903
                  988
               
               
                  0004
                  Administration and Service-wide Activities
                  547
                  551
                  575
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  9,648
                  8,371
                  9,025
               
               
                  0801
                  Reimbursable program activity
                  268
                  246
                  252
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  9,916
                  8,617
                  9,277
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  32
                  34
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  6
                  32
                  34
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  9,462
                  8,371
                  9,025
               
               
                  1120
                  Appropriations transferred to other acct [017â1810]
                  â16
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [017â1804]
                  â10
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [017â1804]
                  10
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0100]
                  2
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [057â3840]
                  6
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0105]
                  7
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0130]
                  10
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [017â1105]
                  36
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [017â1108]
                  44
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [017â1405]
                  15
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [017â1453]
                  16
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [057â3850]
                  85
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  9,667
                  8,371
                  9,025
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  3
                  2
                  10
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  237
                  246
                  252
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  27
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  264
                  246
                  252
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  31
                  
                  
               
               
                  1900
                  Budget authority (total)
                  9,965
                  8,619
                  9,287
               
               
                  1930
                  Total budgetary resources available
                  9,971
                  8,651
                  9,321
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â23
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  32
                  34
                  44
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4,496
                  5,467
                  5,428
               
               
                  3010
                  New obligations, unexpired accounts
                  9,916
                  8,617
                  9,277
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  136
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â8,795
                  â8,656
                  â10,134
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â286
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5,467
                  5,428
                  4,571
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â39
                  â35
                  â35
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â27
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  31
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â35
                  â35
                  â35
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4,457
                  5,432
                  5,393
               
               
                  3200
                  Obligated balance, end of year
                  5,432
                  5,393
                  4,536
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  9,931
                  8,617
                  9,277
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  5,642
                  5,269
                  5,667
               
               
                  4011
                  Outlays from discretionary balances
                  3,150
                  3,386
                  4,460
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  8,792
                  8,655
                  10,127
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â202
                  â246
                  â252
               
               
                  4033
                  Non-Federal sources
                  â61
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â263
                  â246
                  â252
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â27
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  26
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  9,667
                  8,371
                  9,025
               
               
                  4080
                  Outlays, net (discretionary)
                  8,529
                  8,409
                  9,875
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  34
                  2
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  3
                  1
                  6
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  3
                  1
                  7
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â31
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  9,670
                  8,373
                  9,035
               
               
                  4190
                  Outlays, net (total)
                  8,501
                  8,410
                  9,882
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1106â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  1,305
                  1,385
                  1,486
               
               
                  11.3
                  Other than full-time permanent
                  18
                  9
                  6
               
               
                  11.5
                  Other personnel compensation
                  48
                  35
                  37
               
               
                  11.8
                  Special personal services payments
                  15
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1,386
                  1,436
                  1,536
               
               
                  12.1
                  Civilian personnel benefits
                  504
                  547
                  573
               
               
                  13.0
                  Benefits for former personnel
                  4
                  
                  
               
               
                  21.0
                  Travel and transportation of persons
                  276
                  458
                  433
               
               
                  22.0
                  Transportation of things
                  220
                  119
                  125
               
               
                  23.1
                  Rental payments to GSA
                  7
                  8
                  8
               
               
                  23.2
                  Rental payments to others
                  45
                  41
                  45
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  372
                  353
                  345
               
               
                  24.0
                  Printing and reproduction
                  129
                  107
                  115
               
               
                  25.1
                  Advisory and assistance services
                  1,238
                  1,073
                  1,057
               
               
                  25.2
                  Other services from non-Federal sources
                  425
                  429
                  486
               
               
                  25.3
                  Other goods and services from Federal sources
                  720
                  466
                  484
               
               
                  25.3
                  Other goods and services from Federal sources
                  18
                  25
                  25
               
               
                  25.3
                  Other goods and services from Federal sources
                  499
                  754
                  862
               
               
                  25.4
                  Operation and maintenance of facilities
                  1,686
                  791
                  1,019
               
               
                  25.5
                  Research and development contracts
                  4
                  2
                  2
               
               
                  25.6
                  Medical care
                  2
                  2
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  455
                  457
                  518
               
               
                  25.8
                  Subsistence and support of persons
                  25
                  42
                  41
               
               
                  26.0
                  Supplies and materials
                  916
                  723
                  753
               
               
                  31.0
                  Equipment
                  490
                  407
                  452
               
               
                  32.0
                  Land and structures
                  221
                  125
                  138
               
               
                  41.0
                  Grants, subsidies, and contributions
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  9,648
                  8,371
                  9,025
               
               
                  99.0
                  Reimbursable obligations
                  268
                  246
                  252
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  9,916
                  8,617
                  9,277
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1106â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  15,747
                  16,049
                  16,466
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  717
                  735
                  735
               
               
                  
                     
                  
               
            
         
      
         Operation and maintenance, air forceFor expenses, not otherwise provided for, necessary for the operation and maintenance of the Air Force, as authorized by law,
             $53,876,475,000: Provided, That not to exceed $7,699,000 may be used for emergencies and extraordinary expenses, to be expended upon the approval or
            authority of the Secretary of the Air Force, and payments may be made upon his certificate of necessity for confidential military
            purposes. 
      (Department of Defense Appropriations Act, 2021.)
       
      (Department of Defense Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3400â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating forces
                  43,743
                  40,934
                  42,771
               
               
                  0002
                  Mobilization
                  2,984
                  3,113
                  3,091
               
               
                  0003
                  Training and recruiting
                  2,538
                  2,477
                  2,773
               
               
                  0004
                  Administration and servicewide activities
                  5,541
                  4,651
                  5,242
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  54,806
                  51,175
                  53,877
               
               
                  0801
                  Reimbursable program activity
                  2,679
                  938
                  1,493
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  57,485
                  52,113
                  55,370
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  16
                  77
                  84
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  19
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  45
                  77
                  84
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  53,343
                  51,174
                  53,876
               
               
                  1120
                  Appropriations transferred to other acct [057â3080]
                  â32
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [021â2020]
                  â7
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [021â2035]
                  â2
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [057â3600]
                  â3
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0100]
                  381
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [057â3010]
                  81
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [057â3011]
                  25
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [057â3080]
                  59
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [057â3840]
                  25
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0105]
                  197
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0130]
                  209
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0400]
                  2
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0810]
                  485
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [057â3600]
                  1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [057â3850]
                  218
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  54,982
                  51,174
                  53,876
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  17
                  8
                  7
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  16
                  8
                  7
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2,008
                  938
                  1,493
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  671
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2,679
                  938
                  1,493
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  24
                  
                  
               
               
                  1900
                  Budget authority (total)
                  57,701
                  52,120
                  55,376
               
               
                  1930
                  Total budgetary resources available
                  57,746
                  52,197
                  55,460
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â184
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  77
                  84
                  90
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  31,590
                  33,396
                  31,662
               
               
                  3010
                  New obligations, unexpired accounts
                  57,485
                  52,113
                  55,370
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  2,336
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â54,958
                  â53,847
                  â57,225
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3,057
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  33,396
                  31,662
                  29,807
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1,128
                  â1,175
                  â1,175
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â671
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  624
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1,175
                  â1,175
                  â1,175
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  30,462
                  32,221
                  30,487
               
               
                  3200
                  Obligated balance, end of year
                  32,221
                  30,487
                  28,632
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  57,661
                  52,112
                  55,369
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  34,144
                  32,155
                  34,357
               
               
                  4011
                  Outlays from discretionary balances
                  20,814
                  21,687
                  22,862
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  54,958
                  53,842
                  57,219
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2,356
                  â938
                  â1,493
               
               
                  4033
                  Non-Federal sources
                  â649
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3,005
                  â938
                  â1,493
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â671
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  997
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  326
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  54,982
                  51,174
                  53,876
               
               
                  4080
                  Outlays, net (discretionary)
                  51,953
                  52,904
                  55,726
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  40
                  8
                  7
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  5
                  4
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  5
                  6
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â34
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  16
                  8
                  7
               
               
                  4170
                  Outlays, net (mandatory)
                  â34
                  5
                  6
               
               
                  4180
                  Budget authority, net (total)
                  54,998
                  51,182
                  53,883
               
               
                  4190
                  Outlays, net (total)
                  51,919
                  52,909
                  55,732
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3400â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  5,905
                  5,734
                  6,707
               
               
                  11.3
                  Other than full-time permanent
                  33
                  182
                  68
               
               
                  11.5
                  Other personnel compensation
                  227
                  294
                  258
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  6,165
                  6,210
                  7,033
               
               
                  12.1
                  Civilian personnel benefits
                  2,197
                  2,320
                  2,355
               
               
                  13.0
                  Benefits for former personnel
                  7
                  49
                  43
               
               
                  21.0
                  Travel and transportation of persons
                  1,004
                  1,102
                  1,212
               
               
                  22.0
                  Transportation of things
                  243
                  355
                  410
               
               
                  23.1
                  Rental payments to GSA
                  31
                  4
                  4
               
               
                  23.2
                  Rental payments to others
                  162
                  165
                  224
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3,382
                  3,323
                  4,228
               
               
                  24.0
                  Printing and reproduction
                  109
                  103
                  104
               
               
                  25.1
                  Advisory and assistance services
                  2,289
                  1,387
                  1,470
               
               
                  25.2
                  Other services from non-Federal sources
                  2,614
                  2,173
                  2,196
               
               
                  25.3
                  Other goods and services from Federal sources
                  1,341
                  605
                  638
               
               
                  25.3
                  Other goods and services from Federal sources
                  29
                  
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  5,237
                  5,134
                  5,385
               
               
                  25.4
                  Operation and maintenance of facilities
                  1,707
                  1,701
                  2,008
               
               
                  25.5
                  Research and development contracts
                  51
                  29
                  24
               
               
                  25.6
                  Medical care
                  33
                  34
                  34
               
               
                  25.7
                  Operation and maintenance of equipment
                  14,061
                  13,395
                  13,384
               
               
                  25.8
                  Subsistence and support of persons
                  325
                  185
                  231
               
               
                  26.0
                  Supplies and materials
                  7,576
                  8,075
                  7,700
               
               
                  31.0
                  Equipment
                  2,463
                  2,338
                  2,387
               
               
                  32.0
                  Land and structures
                  3,724
                  2,397
                  2,733
               
               
                  41.0
                  Grants, subsidies, and contributions
                  43
                  50
                  37
               
               
                  42.0
                  Insurance claims and indemnities
                  10
                  40
                  33
               
               
                  43.0
                  Interest and dividends
                  3
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  54,806
                  51,175
                  53,877
               
               
                  99.0
                  Reimbursable obligations
                  2,679
                  938
                  1,493
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  57,485
                  52,113
                  55,370
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3400â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  74,163
                  73,938
                  78,696
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  6,473
                  10,188
                  8,116
               
               
                  
                     
                  
               
            
         
      
         Operation and maintenance, space forceFor expenses, not otherwise provided for, necessary for the operation and maintenance of the Space Force, as authorized by
            law,  $3,440,712,000.
      (Department of Defense Appropriations Act, 2021.)
      
      (Department of Defense Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3410â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating Forces
                  
                  
                  3,284
               
               
                  0004
                  Administration and Service-wide Activities
                  40
                  2,569
                  157
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  40
                  2,569
                  3,441
               
               
                  0801
                  Reimbursable program activity
                  
                  
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  40
                  2,569
                  3,475
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  40
                  2,569
                  3,441
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  
                  34
               
               
                  1900
                  Budget authority (total)
                  40
                  2,569
                  3,475
               
               
                  1930
                  Total budgetary resources available
                  40
                  2,569
                  3,475
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  26
                  1,014
               
               
                  3010
                  New obligations, unexpired accounts
                  40
                  2,569
                  3,475
               
               
                  3020
                  Outlays (gross)
                  â14
                  â1,581
                  â2,783
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  26
                  1,014
                  1,706
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  26
                  1,014
               
               
                  3200
                  Obligated balance, end of year
                  26
                  1,014
                  1,706
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  40
                  2,569
                  3,475
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  14
                  1,567
                  2,133
               
               
                  4011
                  Outlays from discretionary balances
                  
                  14
                  650
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  14
                  1,581
                  2,783
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  
                  â34
               
               
                  4180
                  Budget authority, net (total)
                  40
                  2,569
                  3,441
               
               
                  4190
                  Outlays, net (total)
                  14
                  1,581
                  2,749
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3410â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  3
                  154
                  191
               
               
                  11.3
                  Other than full-time permanent
                  
                  2
                  4
               
               
                  11.5
                  Other personnel compensation
                  
                  3
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  3
                  159
                  204
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  30
                  91
               
               
                  13.0
                  Benefits for former personnel
                  
                  
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  
                  18
                  21
               
               
                  22.0
                  Transportation of things
                  
                  1
                  2
               
               
                  23.2
                  Rental payments to others
                  
                  2
                  6
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  35
                  112
               
               
                  24.0
                  Printing and reproduction
                  8
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  21
                  44
                  61
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  42
                  69
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  43
                  59
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  7
                  55
               
               
                  25.6
                  Medical care
                  
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  2,011
                  2,269
               
               
                  26.0
                  Supplies and materials
                  
                  44
                  123
               
               
                  31.0
                  Equipment
                  1
                  130
                  151
               
               
                  32.0
                  Land and structures
                  
                  1
                  214
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  40
                  2,569
                  3,441
               
               
                  99.0
                  Reimbursable obligations
                  
                  
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  40
                  2,569
                  3,475
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3410â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  60
                  1,523
                  2,302
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  
                  2
                  
               
               
                  
                     
                  
               
            
         
      
         Operation and maintenance, defense-Wide
         (INCLUDING TRANSFER OF FUNDS)For expenses, not otherwise provided for, necessary for the operation and maintenance of activities and agencies of the Department
            of Defense (other than the military departments), as authorized by law,  $44,918,366,000: Provided, That not more than  $3,000,000 may be used for the Combatant Commander Initiative Fund authorized under section 166a of title 10, United States Code: Provided further, That not to exceed  $36,000,000 may be used for emergencies and extraordinary expenses, to be expended upon the approval or authority of the Secretary of
            Defense, and payments may be made upon his certificate of necessity for confidential military purposes: Provided further, That $18,000,000, to remain available until expended, is available only for expenses relating to certain classified activities,
            and may be transferred as necessary by the Secretary of Defense to operation and maintenance appropriations or research, development,
            test and evaluation appropriations, to be merged with and to be available for the same time period as the appropriations to
            which transferred: Provided further, That any ceiling on the investment item unit cost of items that may be purchased with operation and maintenance funds shall
            not apply to the funds described in the preceding proviso: Provided further, That the Secretary of Defense shall provide quarterly reports to the Committees on Appropriations of the House of Representatives
            and the Senate on the use and status of funds made available in this paragraph: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere
            in this Act. 
      (Department of Defense Appropriations Act, 2021.)
      
      (Department of Defense Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0100â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating forces
                  10,630
                  10,376
                  10,314
               
               
                  0003
                  Training and recruiting
                  312
                  291
                  296
               
               
                  0004
                  Administration and servicewide activities
                  34,620
                  34,997
                  34,307
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  45,562
                  45,664
                  44,917
               
               
                  0801
                  Reimbursable program activity
                  2,174
                  3,305
                  3,220
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  47,736
                  48,969
                  48,137
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,161
                  1,289
                  1,178
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  1,154
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â0810]
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,162
                  1,289
                  1,178
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  46,727
                  45,664
                  44,918
               
               
                  1120
                  Appropriations transferred to other acct [017â5630]
                  â3
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [075â0944]
                  â10
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â0300]
                  â67
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â0400]
                  â74
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â0819]
                  â26
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [017â1106]
                  â2
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [017â1108]
                  â1
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [017â1405]
                  â2
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [017â1506]
                  â4
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [017â1804]
                  â81
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [017â1810]
                  â1
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [021â2020]
                  â150
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [021â2035]
                  â10
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [021â2060]
                  â11
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [021â2070]
                  â3
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [057â3010]
                  â26
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [057â3400]
                  â381
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [057â3600]
                  â129
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [057â3700]
                  â44
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [057â3740]
                  â8
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [057â3840]
                  â1
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [057â3850]
                  â4
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â4930.003]
                  â3
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [467â0401]
                  16
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [021â2020]
                  1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0105]
                  78
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0130]
                  100
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0300]
                  45
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0390]
                  8
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0400]
                  23
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0810]
                  6
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [017â1453]
                  12
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [057â3500]
                  17
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [057â3600]
                  69
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [057â3700]
                  8
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â106
                  â120
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  45,963
                  45,544
                  44,918
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  12
                  9
                  6
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1,115
                  3,305
                  3,220
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1,068
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2,183
                  3,305
                  3,220
               
               
                  1900
                  Budget authority (total)
                  48,158
                  48,858
                  48,144
               
               
                  1930
                  Total budgetary resources available
                  49,320
                  50,147
                  49,322
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â295
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,289
                  1,178
                  1,185
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  20,260
                  22,585
                  23,154
               
               
                  3010
                  New obligations, unexpired accounts
                  47,736
                  48,969
                  48,137
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1,318
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â44,024
                  â48,400
                  â50,424
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2,705
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  22,585
                  23,154
                  20,867
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1,614
                  â1,609
                  â1,609
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,068
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1,073
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1,609
                  â1,609
                  â1,609
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  18,646
                  20,976
                  21,545
               
               
                  3200
                  Obligated balance, end of year
                  20,976
                  21,545
                  19,258
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  48,146
                  48,849
                  48,138
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  29,308
                  31,178
                  30,710
               
               
                  4011
                  Outlays from discretionary balances
                  14,710
                  17,216
                  19,706
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  44,018
                  48,394
                  50,416
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1,903
                  â3,305
                  â3,220
               
               
                  4033
                  Non-Federal sources
                  â213
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2,116
                  â3,305
                  â3,220
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,068
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1,001
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â67
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  45,963
                  45,544
                  44,918
               
               
                  4080
                  Outlays, net (discretionary)
                  41,902
                  45,089
                  47,196
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  12
                  9
                  6
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  6
                  4
               
               
                  4101
                  Outlays from mandatory balances
                  4
                  
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  6
                  6
                  8
               
               
                  4180
                  Budget authority, net (total)
                  45,975
                  45,553
                  44,924
               
               
                  4190
                  Outlays, net (total)
                  41,908
                  45,095
                  47,204
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0100â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  8,982
                  9,191
                  9,746
               
               
                  11.3
                  Other than full-time permanent
                  245
                  190
                  191
               
               
                  11.5
                  Other personnel compensation
                  489
                  485
                  497
               
               
                  11.8
                  Special personal services payments
                  100
                  90
                  102
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  9,816
                  9,956
                  10,536
               
               
                  12.1
                  Civilian personnel benefits
                  3,552
                  3,678
                  3,836
               
               
                  13.0
                  Benefits for former personnel
                  23
                  12
                  10
               
               
                  21.0
                  Travel and transportation of persons
                  790
                  1,112
                  1,021
               
               
                  22.0
                  Transportation of things
                  323
                  191
                  205
               
               
                  23.1
                  Rental payments to GSA
                  99
                  139
                  135
               
               
                  23.2
                  Rental payments to others
                  339
                  572
                  568
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1,821
                  1,539
                  1,467
               
               
                  24.0
                  Printing and reproduction
                  32
                  43
                  47
               
               
                  25.1
                  Advisory and assistance services
                  6,380
                  5,640
                  5,553
               
               
                  25.2
                  Other services from non-Federal sources
                  3,268
                  4,209
                  4,093
               
               
                  25.3
                  Other goods and services from Federal sources
                  3,848
                  3,301
                  3,639
               
               
                  25.3
                  Other goods and services from Federal sources
                  9
                  9
                  10
               
               
                  25.3
                  Other goods and services from Federal sources
                  803
                  922
                  939
               
               
                  25.4
                  Operation and maintenance of facilities
                  798
                  626
                  817
               
               
                  25.5
                  Research and development contracts
                  12
                  6
                  6
               
               
                  25.6
                  Medical care
                  70
                  67
                  71
               
               
                  25.7
                  Operation and maintenance of equipment
                  8,496
                  7,852
                  7,688
               
               
                  25.8
                  Subsistence and support of persons
                  22
                  23
                  25
               
               
                  26.0
                  Supplies and materials
                  1,473
                  2,224
                  1,465
               
               
                  31.0
                  Equipment
                  2,366
                  2,124
                  2,153
               
               
                  32.0
                  Land and structures
                  409
                  394
                  325
               
               
                  41.0
                  Grants, subsidies, and contributions
                  812
                  1,023
                  308
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  
                  
               
               
                  43.0
                  Interest and dividends
                  
                  1
                  1
               
               
                  44.0
                  Refunds
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  45,562
                  45,664
                  44,918
               
               
                  99.0
                  Reimbursable obligations
                  2,174
                  3,305
                  3,219
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  47,736
                  48,969
                  48,137
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0100â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  87,622
                  88,013
                  88,641
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  2,471
                  2,485
                  2,843
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  3,742
                  3,868
                  3,868
               
               
                  
                     
                  
               
            
         
      
         Office of the inspector generalFor expenses and activities of the Office of the Inspector General in carrying out the provisions of the Inspector General
            Act of 1978, as amended,  $438,363,000, of which  $435,918,000 shall be for operation and maintenance, of which not to exceed  $700,000 is available for emergencies and extraordinary expenses to be expended upon the approval or authority of the Inspector General,
            and payments may be made upon the Inspector General's certificate of necessity for confidential military purposes; of which
             $80,000, to remain available for obligation until September 30,  2024, shall be for procurement; and of which  $2,365,000, to remain available until September 30,  2023, shall be for research, development, test and evaluation.
      (Department of Defense Appropriations Act, 2021.)
      
      (Department of Defense Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0107â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operation and maintenance
                  391
                  404
                  435
               
               
                  0002
                  Research, Development, Test, and Evaluation
                  4
                  
                  5
               
               
                  0003
                  Procurement
                  3
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  398
                  405
                  440
               
               
                  0801
                  Reimbursable program activity
                  6
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  404
                  415
                  450
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  10
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  416
                  400
                  438
               
               
                  1130
                  Appropriations permanently reduced
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  408
                  400
                  438
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  10
                  10
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  6
                  10
                  10
               
               
                  1900
                  Budget authority (total)
                  414
                  410
                  448
               
               
                  1930
                  Total budgetary resources available
                  419
                  420
                  453
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â5
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  5
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  71
                  81
                  114
               
               
                  3010
                  New obligations, unexpired accounts
                  404
                  415
                  450
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  14
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â390
                  â382
                  â431
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  81
                  114
                  133
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â7
                  â4
                  â4
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  64
                  77
                  110
               
               
                  3200
                  Obligated balance, end of year
                  77
                  110
                  129
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  414
                  410
                  448
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  334
                  310
                  338
               
               
                  4011
                  Outlays from discretionary balances
                  56
                  72
                  93
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  390
                  382
                  431
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â4
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4
                  â10
                  â10
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  408
                  400
                  438
               
               
                  4080
                  Outlays, net (discretionary)
                  386
                  372
                  421
               
               
                  4180
                  Budget authority, net (total)
                  408
                  400
                  438
               
               
                  4190
                  Outlays, net (total)
                  386
                  372
                  421
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0107â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  200
                  202
                  209
               
               
                  11.3
                  Other than full-time permanent
                  
                  9
                  7
               
               
                  11.5
                  Other personnel compensation
                  16
                  12
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  216
                  223
                  233
               
               
                  12.1
                  Civilian personnel benefits
                  82
                  77
                  94
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  11
                  11
               
               
                  23.1
                  Rental payments to GSA
                  7
                  7
                  7
               
               
                  23.2
                  Rental payments to others
                  10
                  12
                  12
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  4
                  4
                  4
               
               
                  25.1
                  Advisory and assistance services
                  11
                  8
                  8
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  10
                  19
                  20
               
               
                  25.4
                  Operation and maintenance of facilities
                  4
                  4
                  2
               
               
                  25.5
                  Research and development contracts
                  2
                  1
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  35
                  25
                  31
               
               
                  26.0
                  Supplies and materials
                  1
                  2
                  2
               
               
                  31.0
                  Equipment
                  8
                  11
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  398
                  406
                  440
               
               
                  99.0
                  Reimbursable obligations
                  6
                  9
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  404
                  415
                  450
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0107â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,717
                  1,714
                  1,823
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  
                  
                  4
               
               
                  
                     
                  
               
            
         
      
         Operation and maintenance, army reserveFor expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and
            administration, of the Army Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation;
            care of the dead; recruiting; procurement of services, supplies, and equipment; and communications,  $3,000,635,000.
      (Department of Defense Appropriations Act, 2021.)
      
      (Department of Defense Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2080â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating forces
                  2,927
                  2,806
                  2,873
               
               
                  0004
                  Administration and servicewide activities
                  100
                  109
                  128
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  3,027
                  2,915
                  3,001
               
               
                  0801
                  Reimbursable program activity
                  31
                  18
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  3,058
                  2,933
                  3,019
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  4
                  4
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2
                  4
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3,070
                  2,915
                  3,001
               
               
                  1120
                  Appropriations transferred to other acct [017â1804]
                  â20
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â4930.001]
                  â21
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0105]
                  3
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [021â2065]
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3,040
                  2,915
                  3,001
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  17
                  18
                  18
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  32
                  18
                  18
               
               
                  1900
                  Budget authority (total)
                  3,072
                  2,933
                  3,019
               
               
                  1930
                  Total budgetary resources available
                  3,074
                  2,937
                  3,023
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â12
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,394
                  1,631
                  1,605
               
               
                  3010
                  New obligations, unexpired accounts
                  3,058
                  2,933
                  3,019
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  79
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2,732
                  â2,959
                  â3,154
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â168
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,631
                  1,605
                  1,470
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â6
                  â19
                  â19
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â15
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â19
                  â19
                  â19
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,388
                  1,612
                  1,586
               
               
                  3200
                  Obligated balance, end of year
                  1,612
                  1,586
                  1,451
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3,072
                  2,933
                  3,019
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,837
                  1,854
                  1,909
               
               
                  4011
                  Outlays from discretionary balances
                  895
                  1,105
                  1,245
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,732
                  2,959
                  3,154
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â18
                  â18
                  â18
               
               
                  4033
                  Non-Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â21
                  â18
                  â18
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â15
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  3,040
                  2,915
                  3,001
               
               
                  4080
                  Outlays, net (discretionary)
                  2,711
                  2,941
                  3,136
               
               
                  4180
                  Budget authority, net (total)
                  3,040
                  2,915
                  3,001
               
               
                  4190
                  Outlays, net (total)
                  2,711
                  2,941
                  3,136
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2080â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  692
                  700
                  721
               
               
                  11.5
                  Other personnel compensation
                  21
                  20
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  713
                  720
                  744
               
               
                  12.1
                  Civilian personnel benefits
                  289
                  303
                  317
               
               
                  21.0
                  Travel and transportation of persons
                  88
                  133
                  105
               
               
                  22.0
                  Transportation of things
                  42
                  63
                  40
               
               
                  23.1
                  Rental payments to GSA
                  3
                  4
                  4
               
               
                  23.2
                  Rental payments to others
                  26
                  28
                  28
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  172
                  186
                  185
               
               
                  24.0
                  Printing and reproduction
                  1
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  35
                  45
                  37
               
               
                  25.2
                  Other services from non-Federal sources
                  97
                  176
                  186
               
               
                  25.3
                  Other goods and services from Federal sources
                  182
                  64
                  62
               
               
                  25.3
                  Other goods and services from Federal sources
                  19
                  19
                  15
               
               
                  25.4
                  Operation and maintenance of facilities
                  514
                  385
                  387
               
               
                  25.6
                  Medical care
                  92
                  117
                  117
               
               
                  25.7
                  Operation and maintenance of equipment
                  137
                  100
                  158
               
               
                  25.8
                  Subsistence and support of persons
                  25
                  29
                  28
               
               
                  26.0
                  Supplies and materials
                  425
                  356
                  418
               
               
                  31.0
                  Equipment
                  167
                  185
                  168
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3,027
                  2,915
                  3,001
               
               
                  99.0
                  Reimbursable obligations
                  31
                  18
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3,058
                  2,933
                  3,019
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2080â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  10,329
                  10,224
                  10,400
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  17
                  21
                  21
               
               
                  
                     
                  
               
            
         
      
         Operation and maintenance, navy reserveFor expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and
            administration, of the Navy Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation;
            care of the dead; recruiting; procurement of services, supplies, and equipment; and communications,  $1,148,698,000.
      (Department of Defense Appropriations Act, 2021.)
      
      (Department of Defense Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1806â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating Forces
                  1,109
                  1,094
                  1,132
               
               
                  0004
                  Administration and Service-wide Activities
                  14
                  20
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,123
                  1,114
                  1,149
               
               
                  0801
                  Reimbursable program activity
                  5
                  16
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,128
                  1,130
                  1,166
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,126
                  1,114
                  1,149
               
               
                  1121
                  Appropriations transferred from other acct [057â3840]
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,132
                  1,114
                  1,149
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  16
                  17
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  8
                  16
                  17
               
               
                  1900
                  Budget authority (total)
                  1,140
                  1,130
                  1,166
               
               
                  1930
                  Total budgetary resources available
                  1,140
                  1,130
                  1,166
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â12
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  551
                  623
                  589
               
               
                  3010
                  New obligations, unexpired accounts
                  1,128
                  1,130
                  1,166
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  55
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,034
                  â1,164
                  â1,186
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â77
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  623
                  589
                  569
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â5
                  â5
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â5
                  â5
                  â5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  550
                  618
                  584
               
               
                  3200
                  Obligated balance, end of year
                  618
                  584
                  564
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,140
                  1,130
                  1,166
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  732
                  718
                  741
               
               
                  4011
                  Outlays from discretionary balances
                  302
                  446
                  445
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,034
                  1,164
                  1,186
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  â16
                  â17
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4
                  â16
                  â17
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,132
                  1,114
                  1,149
               
               
                  4080
                  Outlays, net (discretionary)
                  1,030
                  1,148
                  1,169
               
               
                  4180
                  Budget authority, net (total)
                  1,132
                  1,114
                  1,149
               
               
                  4190
                  Outlays, net (total)
                  1,030
                  1,148
                  1,169
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1806â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  85
                  63
                  66
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  87
                  65
                  68
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  24
                  25
               
               
                  21.0
                  Travel and transportation of persons
                  41
                  43
                  42
               
               
                  22.0
                  Transportation of things
                  9
                  10
                  10
               
               
                  23.1
                  Rental payments to GSA
                  2
                  
                  
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  26
                  23
                  23
               
               
                  25.1
                  Advisory and assistance services
                  11
                  4
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  29
                  23
                  23
               
               
                  25.3
                  Other goods and services from Federal sources
                  58
                  57
                  57
               
               
                  25.3
                  Other goods and services from Federal sources
                  79
                  132
                  136
               
               
                  25.4
                  Operation and maintenance of facilities
                  54
                  46
                  34
               
               
                  25.6
                  Medical care
                  2
                  3
                  4
               
               
                  25.7
                  Operation and maintenance of equipment
                  240
                  214
                  233
               
               
                  25.8
                  Subsistence and support of persons
                  9
                  17
                  18
               
               
                  26.0
                  Supplies and materials
                  255
                  233
                  244
               
               
                  31.0
                  Equipment
                  211
                  204
                  212
               
               
                  32.0
                  Land and structures
                  5
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,123
                  1,114
                  1,149
               
               
                  99.0
                  Reimbursable obligations
                  5
                  16
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,128
                  1,130
                  1,166
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1806â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  903
                  891
                  890
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  17
                  11
                  11
               
               
                  
                     
                  
               
            
         
      
         Operation and maintenance, marine corps reserveFor expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and
            administration, of the Marine Corps Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel
            and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications,  $285,050,000.
      (Department of Defense Appropriations Act, 2021.)
      
      (Department of Defense Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1107â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating forces
                  287
                  279
                  271
               
               
                  0004
                  Administration and servicewide activities
                  9
                  13
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  296
                  292
                  285
               
               
                  0801
                  Reimbursable program activity
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  296
                  294
                  287
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  298
                  292
                  285
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  298
                  294
                  287
               
               
                  1930
                  Total budgetary resources available
                  298
                  294
                  287
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  168
                  207
                  198
               
               
                  3010
                  New obligations, unexpired accounts
                  296
                  294
                  287
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  7
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â247
                  â303
                  â315
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  207
                  198
                  170
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  168
                  207
                  198
               
               
                  3200
                  Obligated balance, end of year
                  207
                  198
                  170
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  298
                  294
                  287
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  151
                  171
                  167
               
               
                  4011
                  Outlays from discretionary balances
                  96
                  132
                  148
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  247
                  303
                  315
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â2
                  â2
               
               
                  4180
                  Budget authority, net (total)
                  298
                  292
                  285
               
               
                  4190
                  Outlays, net (total)
                  247
                  301
                  313
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1107â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  16
                  18
                  21
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  17
                  19
                  22
               
               
                  12.1
                  Civilian personnel benefits
                  6
                  7
                  8
               
               
                  21.0
                  Travel and transportation of persons
                  19
                  32
                  18
               
               
                  22.0
                  Transportation of things
                  9
                  11
                  9
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  15
                  13
                  12
               
               
                  25.1
                  Advisory and assistance services
                  14
                  23
                  30
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  4
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  11
                  7
                  11
               
               
                  25.3
                  Other goods and services from Federal sources
                  16
                  20
                  21
               
               
                  25.4
                  Operation and maintenance of facilities
                  60
                  59
                  59
               
               
                  25.6
                  Medical care
                  
                  11
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  22
                  12
                  6
               
               
                  25.8
                  Subsistence and support of persons
                  14
                  12
                  13
               
               
                  26.0
                  Supplies and materials
                  56
                  32
                  45
               
               
                  31.0
                  Equipment
                  9
                  7
                  7
               
               
                  32.0
                  Land and structures
                  25
                  23
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  296
                  292
                  285
               
               
                  99.0
                  Reimbursable obligations
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  296
                  294
                  287
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1107â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  214
                  237
                  266
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
         Operation and maintenance, air force reserveFor expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and
            administration, of the Air Force Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and
            transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications,  $3,352,106,000.
      (Department of Defense Appropriations Act, 2021.)
      
      (Department of Defense Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3740â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating forces
                  3,088
                  3,126
                  3,217
               
               
                  0004
                  Administration and servicewide activities
                  121
                  116
                  135
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  3,209
                  3,242
                  3,352
               
               
                  0801
                  Reimbursable program activity
                  197
                  93
                  284
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  3,406
                  3,335
                  3,636
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3,257
                  3,242
                  3,352
               
               
                  1120
                  Appropriations transferred to other acct [057â3500]
                  â45
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0130]
                  12
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0100]
                  8
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0105]
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3,233
                  3,242
                  3,352
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  160
                  93
                  284
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  37
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  197
                  93
                  284
               
               
                  1900
                  Budget authority (total)
                  3,430
                  3,335
                  3,636
               
               
                  1930
                  Total budgetary resources available
                  3,430
                  3,335
                  3,636
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â24
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,106
                  1,262
                  1,252
               
               
                  3010
                  New obligations, unexpired accounts
                  3,406
                  3,335
                  3,636
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  117
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â3,213
                  â3,345
                  â3,822
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â154
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,262
                  1,252
                  1,066
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â39
                  â45
                  â45
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â37
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  31
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â45
                  â45
                  â45
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,067
                  1,217
                  1,207
               
               
                  3200
                  Obligated balance, end of year
                  1,217
                  1,207
                  1,021
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3,430
                  3,335
                  3,636
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2,518
                  2,460
                  2,731
               
               
                  4011
                  Outlays from discretionary balances
                  695
                  885
                  1,091
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3,213
                  3,345
                  3,822
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â192
                  â93
                  â284
               
               
                  4033
                  Non-Federal sources
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â201
                  â93
                  â284
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â37
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  41
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  3,233
                  3,242
                  3,352
               
               
                  4080
                  Outlays, net (discretionary)
                  3,012
                  3,252
                  3,538
               
               
                  4180
                  Budget authority, net (total)
                  3,233
                  3,242
                  3,352
               
               
                  4190
                  Outlays, net (total)
                  3,012
                  3,252
                  3,538
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3740â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  883
                  860
                  928
               
               
                  11.3
                  Other than full-time permanent
                  
                  36
                  
               
               
                  11.5
                  Other personnel compensation
                  38
                  43
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  921
                  939
                  965
               
               
                  12.1
                  Civilian personnel benefits
                  388
                  333
                  368
               
               
                  21.0
                  Travel and transportation of persons
                  20
                  22
                  20
               
               
                  22.0
                  Transportation of things
                  6
                  6
                  6
               
               
                  23.2
                  Rental payments to others
                  3
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  35
                  38
                  39
               
               
                  24.0
                  Printing and reproduction
                  17
                  15
                  15
               
               
                  25.1
                  Advisory and assistance services
                  4
                  5
                  5
               
               
                  25.2
                  Other services from non-Federal sources
                  7
                  4
                  5
               
               
                  25.3
                  Other goods and services from Federal sources
                  11
                  7
                  7
               
               
                  25.3
                  Other goods and services from Federal sources
                  606
                  697
                  720
               
               
                  25.4
                  Operation and maintenance of facilities
                  79
                  72
                  72
               
               
                  25.6
                  Medical care
                  3
                  5
                  3
               
               
                  25.7
                  Operation and maintenance of equipment
                  257
                  263
                  301
               
               
                  25.8
                  Subsistence and support of persons
                  39
                  38
                  39
               
               
                  26.0
                  Supplies and materials
                  531
                  676
                  654
               
               
                  31.0
                  Equipment
                  101
                  40
                  45
               
               
                  32.0
                  Land and structures
                  175
                  75
                  83
               
               
                  42.0
                  Insurance claims and indemnities
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3,209
                  3,241
                  3,353
               
               
                  99.0
                  Reimbursable obligations
                  197
                  94
                  283
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3,406
                  3,335
                  3,636
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3740â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  11,841
                  12,063
                  11,489
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  
                  12
                  12
               
               
                  
                     
                  
               
            
         
      
         Operation and maintenance, army national guardFor expenses of training, organizing, and administering the Army National Guard, including medical and hospital treatment
            and related expenses in non-Federal hospitals; maintenance, operation, and repairs to structures and facilities; hire of passenger
            motor vehicles; personnel services in the National Guard Bureau; travel expenses (other than mileage), as authorized by law
            for Army personnel on active duty, for Army National Guard division, regimental, and battalion commanders while inspecting
            units in compliance with National Guard Bureau regulations when specifically authorized by the Chief, National Guard Bureau;
            supplying and equipping the Army National Guard as authorized by law; and expenses of repair, modification, maintenance, and
            issue of supplies and equipment (including aircraft),  $7,647,209,000.
      (Department of Defense Appropriations Act, 2021.)
       
      (Department of Defense Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2065â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating forces
                  7,237
                  6,995
                  7,209
               
               
                  0004
                  Administration and servicewide activities
                  387
                  406
                  438
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  7,624
                  7,401
                  7,647
               
               
                  0801
                  Reimbursable program activity
                  263
                  100
                  263
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  7,887
                  7,501
                  7,910
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  14
                  14
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  5
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  14
                  14
                  14
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  7,778
                  7,401
                  7,647
               
               
                  1120
                  Appropriations transferred to other acct [021â2080]
                  â8
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â0105]
                  â9
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [017â1804]
                  â100
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [021â2020]
                  â15
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0105]
                  28
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  7,674
                  7,401
                  7,647
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  125
                  100
                  263
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  145
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  270
                  100
                  263
               
               
                  1900
                  Budget authority (total)
                  7,944
                  7,501
                  7,910
               
               
                  1930
                  Total budgetary resources available
                  7,958
                  7,515
                  7,924
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â57
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  14
                  14
                  14
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,526
                  3,765
                  3,450
               
               
                  3010
                  New obligations, unexpired accounts
                  7,887
                  7,501
                  7,910
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  620
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â7,469
                  â7,816
                  â7,864
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â799
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,765
                  3,450
                  3,496
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â80
                  â157
                  â157
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â145
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  68
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â157
                  â157
                  â157
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,446
                  3,608
                  3,293
               
               
                  3200
                  Obligated balance, end of year
                  3,608
                  3,293
                  3,339
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  7,944
                  7,501
                  7,910
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  5,126
                  4,836
                  5,157
               
               
                  4011
                  Outlays from discretionary balances
                  2,343
                  2,980
                  2,707
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  7,469
                  7,816
                  7,864
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â165
                  â100
                  â263
               
               
                  4033
                  Non-Federal sources
                  â20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â185
                  â100
                  â263
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â145
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  52
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â85
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  7,674
                  7,401
                  7,647
               
               
                  4080
                  Outlays, net (discretionary)
                  7,284
                  7,716
                  7,601
               
               
                  4180
                  Budget authority, net (total)
                  7,674
                  7,401
                  7,647
               
               
                  4190
                  Outlays, net (total)
                  7,284
                  7,716
                  7,601
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2065â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  1,779
                  1,823
                  1,870
               
               
                  11.5
                  Other personnel compensation
                  24
                  48
                  56
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1,803
                  1,871
                  1,926
               
               
                  12.1
                  Civilian personnel benefits
                  765
                  814
                  851
               
               
                  13.0
                  Benefits for former personnel
                  2
                  
                  
               
               
                  21.0
                  Travel and transportation of persons
                  140
                  118
                  125
               
               
                  22.0
                  Transportation of things
                  134
                  129
                  126
               
               
                  23.1
                  Rental payments to GSA
                  37
                  35
                  35
               
               
                  23.2
                  Rental payments to others
                  56
                  51
                  49
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  278
                  214
                  223
               
               
                  24.0
                  Printing and reproduction
                  3
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  353
                  348
                  324
               
               
                  25.2
                  Other services from non-Federal sources
                  288
                  251
                  259
               
               
                  25.3
                  Other goods and services from Federal sources
                  132
                  138
                  132
               
               
                  25.3
                  Other goods and services from Federal sources
                  155
                  184
                  171
               
               
                  25.4
                  Operation and maintenance of facilities
                  1,004
                  834
                  911
               
               
                  25.6
                  Medical care
                  73
                  84
                  67
               
               
                  25.7
                  Operation and maintenance of equipment
                  200
                  192
                  230
               
               
                  25.8
                  Subsistence and support of persons
                  44
                  43
                  41
               
               
                  26.0
                  Supplies and materials
                  1,288
                  1,237
                  1,347
               
               
                  31.0
                  Equipment
                  280
                  272
                  288
               
               
                  32.0
                  Land and structures
                  381
                  351
                  340
               
               
                  41.0
                  Grants, subsidies, and contributions
                  207
                  237
                  202
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  7,623
                  7,403
                  7,647
               
               
                  99.0
                  Reimbursable obligations
                  264
                  98
                  263
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  7,887
                  7,501
                  7,910
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2065â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  26,349
                  26,683
                  26,690
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  84
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Operation and maintenance, air national guardFor expenses of training, organizing, and administering the Air National Guard, including medical and hospital treatment and
            related expenses in non-Federal hospitals; maintenance, operation, and repairs to structures and facilities; transportation
            of things, hire of passenger motor vehicles; supplying and equipping the Air National Guard, as authorized by law; expenses
            for repair, modification, maintenance, and issue of supplies and equipment, including those furnished from stocks under the
            control of agencies of the Department of Defense; travel expenses (other than mileage) on the same basis as authorized by
            law for Air National Guard personnel on active Federal duty, for Air National Guard commanders while inspecting units in compliance
            with National Guard Bureau regulations when specifically authorized by the Chief, National Guard Bureau,  $6,574,020,000.
      (Department of Defense Appropriations Act, 2021.)
      
      (Department of Defense Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3840â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating Forces
                  6,710
                  6,771
                  6,486
               
               
                  0004
                  Administration and Service-wide Activities
                  91
                  94
                  88
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  6,801
                  6,865
                  6,574
               
               
                  0801
                  Reimbursable program activity
                  641
                  29
                  524
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  7,442
                  6,894
                  7,098
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  2
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  6,908
                  6,865
                  6,574
               
               
                  1120
                  Appropriations transferred to other acct [057â3400]
                  â25
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â4930.004]
                  â22
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â0105]
                  â12
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [017â1106]
                  â6
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [017â1806]
                  â6
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0105]
                  14
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0100]
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  6,852
                  6,865
                  6,574
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  552
                  29
                  524
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  89
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  641
                  29
                  524
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  2
                  
                  
               
               
                  1900
                  Budget authority (total)
                  7,495
                  6,894
                  7,098
               
               
                  1930
                  Total budgetary resources available
                  7,495
                  6,896
                  7,100
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â51
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,750
                  3,381
                  3,445
               
               
                  3010
                  New obligations, unexpired accounts
                  7,442
                  6,894
                  7,098
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  310
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â6,842
                  â6,830
                  â7,430
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â279
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,381
                  3,445
                  3,113
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â228
                  â174
                  â174
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â89
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  143
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â174
                  â174
                  â174
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,522
                  3,207
                  3,271
               
               
                  3200
                  Obligated balance, end of year
                  3,207
                  3,271
                  2,939
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  7,493
                  6,894
                  7,098
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  5,020
                  4,698
                  4,994
               
               
                  4011
                  Outlays from discretionary balances
                  1,822
                  2,132
                  2,436
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  6,842
                  6,830
                  7,430
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â672
                  â29
                  â524
               
               
                  4033
                  Non-Federal sources
                  â76
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â748
                  â29
                  â524
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â89
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  196
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  107
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  6,852
                  6,865
                  6,574
               
               
                  4080
                  Outlays, net (discretionary)
                  6,094
                  6,801
                  6,906
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â2
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  6,852
                  6,865
                  6,574
               
               
                  4190
                  Outlays, net (total)
                  6,092
                  6,801
                  6,906
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3840â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  1,228
                  1,184
                  1,054
               
               
                  11.5
                  Other personnel compensation
                  185
                  144
                  131
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1,413
                  1,328
                  1,185
               
               
                  12.1
                  Civilian personnel benefits
                  557
                  473
                  429
               
               
                  13.0
                  Benefits for former personnel
                  1
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  55
                  83
                  56
               
               
                  22.0
                  Transportation of things
                  11
                  10
                  10
               
               
                  23.2
                  Rental payments to others
                  5
                  4
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  116
                  110
                  114
               
               
                  24.0
                  Printing and reproduction
                  32
                  32
                  29
               
               
                  25.1
                  Advisory and assistance services
                  22
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  200
                  68
                  53
               
               
                  25.3
                  Other goods and services from Federal sources
                  19
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  785
                  1,167
                  1,175
               
               
                  25.4
                  Operation and maintenance of facilities
                  347
                  370
                  365
               
               
                  25.6
                  Medical care
                  22
                  14
                  9
               
               
                  25.7
                  Operation and maintenance of equipment
                  1,490
                  1,334
                  1,276
               
               
                  25.8
                  Subsistence and support of persons
                  17
                  17
                  16
               
               
                  26.0
                  Supplies and materials
                  1,255
                  1,468
                  1,491
               
               
                  31.0
                  Equipment
                  49
                  70
                  64
               
               
                  32.0
                  Land and structures
                  405
                  300
                  282
               
               
                  42.0
                  Insurance claims and indemnities
                  
                  13
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  6,801
                  6,865
                  6,574
               
               
                  99.0
                  Reimbursable obligations
                  641
                  29
                  524
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  7,442
                  6,894
                  7,098
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3840â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  18,662
                  16,133
                  14,553
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  173
                  241
                  241
               
               
                  
                     
                  
               
            
         
      
         Overseas Contingency Operations Transfer FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0118â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  10
                  10
               
               
                  1930
                  Total budgetary resources available
                  10
                  10
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  10
                  10
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
         United states court of appeals for the armed forcesFor salaries and expenses necessary for the United States Court of Appeals for the Armed Forces,  $15,589,000, of which not to exceed $5,000 may be used for official representation purposes.
      (Department of Defense Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0104â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0004
                  Administration and associated activities
                  15
                  15
                  16
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  15
                  15
                  16
               
               
                  1930
                  Total budgetary resources available
                  15
                  15
                  16
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  7
                  10
                  6
               
               
                  3010
                  New obligations, unexpired accounts
                  15
                  15
                  16
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â11
                  â19
                  â17
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10
                  6
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  7
                  10
                  6
               
               
                  3200
                  Obligated balance, end of year
                  10
                  6
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  15
                  15
                  16
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  10
                  12
                  13
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  7
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  11
                  19
                  17
               
               
                  4180
                  Budget authority, net (total)
                  15
                  15
                  16
               
               
                  4190
                  Outlays, net (total)
                  11
                  19
                  17
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0104â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  4
                  7
                  7
               
               
                  11.3
                  Other than full-time permanent
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  7
                  7
                  7
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  3
                  3
                  4
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  15
                  15
                  16
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0104â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  55
                  59
                  59
               
               
                  
                     
                  
               
            
         
      
         Drug interdiction and counter-drug activities, defense
         (INCLUDING TRANSFER OF FUNDS)For drug interdiction and counter-drug activities of the Department of Defense, for transfer to appropriations available to
            the Department of Defense for military personnel of the reserve components serving under the provisions of title 10 and title
            32, United States Code; for operation and maintenance; for procurement; and for research, development, test and evaluation,
             $821,908,000: Provided, That the funds appropriated under this heading shall be available for obligation for the same time period and for the same
            purpose as the appropriation to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes
            provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority contained elsewhere
            in this Act.
      (Department of Defense Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0105â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Counter-narcotics support
                  
                  567
                  593
               
               
                  0002
                  Drug demand reduction program
                  
                  128
                  126
               
               
                  0003
                  National Guard counter-drug program
                  
                  194
                  97
               
               
                  0004
                  National Guard counter-drug schools
                  
                  25
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  914
                  822
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,046
                  914
                  822
               
               
                  1120
                  Appropriations transferred to other acct [097â4930.001]
                  â68
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [256â1760]
                  â5
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [017â1804]
                  â139
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [021â2020]
                  â4,057
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [021â2035]
                  â2
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [021â2060]
                  â185
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [021â2070]
                  â4
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â0100]
                  â78
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â0130]
                  â4
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [017â1105]
                  â2
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [017â1106]
                  â7
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [017â1405]
                  â5
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [017â1810]
                  â39
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [021â2040]
                  â1
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [021â2080]
                  â3
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [021â2065]
                  â28
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [057â3400]
                  â197
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [057â3700]
                  â4
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [057â3740]
                  â1
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [057â3840]
                  â14
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [057â3850]
                  â57
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [017â1506]
                  558
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [017â1611]
                  911
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0350]
                  1,300
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [021â2035]
                  201
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [021â2040]
                  1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [021â2065]
                  9
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [021â2070]
                  1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [057â3010]
                  861
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [057â3840]
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  914
                  822
               
               
                  1930
                  Total budgetary resources available
                  
                  914
                  822
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  320
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  914
                  822
               
               
                  3020
                  Outlays (gross)
                  
                  â594
                  â717
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  320
                  425
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  320
               
               
                  3200
                  Obligated balance, end of year
                  
                  320
                  425
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  914
                  822
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  594
                  534
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  183
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  594
                  717
               
               
                  4180
                  Budget authority, net (total)
                  
                  914
                  822
               
               
                  4190
                  Outlays, net (total)
                  
                  594
                  717
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0105â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  
                  10
                  10
               
               
                  22.0
                  Transportation of things
                  
                  7
                  7
               
               
                  23.2
                  Rental payments to others
                  
                  5
                  5
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  30
                  31
               
               
                  25.1
                  Advisory and assistance services
                  
                  35
                  35
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  21
                  22
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  208
                  208
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  2
                  2
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  36
                  37
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  147
                  132
               
               
                  26.0
                  Supplies and materials
                  
                  392
                  316
               
               
                  31.0
                  Equipment
                  
                  17
                  17
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  914
                  822
               
               
                  
                     
                  
               
            
         
      
         Support for International Sporting CompetitionsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0838â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  6
                  6
               
               
                  1930
                  Total budgetary resources available
                  6
                  6
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Foreign Currency FluctuationsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0801â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  970
                  970
                  970
               
               
                  1010
                  Unobligated balance transfer to other accts [097â4930.001]
                  â302
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [097â4930.002]
                  â643
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  945
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  970
                  970
                  970
               
               
                  1930
                  Total budgetary resources available
                  970
                  970
                  970
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  970
                  970
                  970
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         This account transfers funds to operation and maintenance and military personnel appropriations, for Defense activities that
            purchase foreign currencies, to finance upward adjustments of recorded obligations due to foreign currency fluctuations above
            the budget rate. Transfers are made as needed to meet disbursement requirements in excess of funds otherwise available for
            obligation adjustment. Net gains resulting from favorable exchange rates are returned to this appropriation and are available
            for subsequent transfer when needed. The account is replenished through the utilization of a special transfer authority that
            allows the Department to withdraw unobligated balances from operation and maintenance and military personnel appropriations
            from prior years. By statute (10 U.S.C. 2779(d)(3)), the total amount of discretionary budget authority in this transfer account
            may not exceed $970,000,000.
         
      
         Defense health programFor expenses, not otherwise provided for, for medical and health care programs of the Department of Defense as authorized
            by law,  $35,592,407,000; of which  $34,182,719,000 shall be for operation and maintenance, of which not to exceed  two percent shall remain available for obligation until September 30,  2023; of which  $779,008,000, to remain available for obligation until September 30,  2024, shall be for procurement; and of which  $630,680,000, to remain available for obligation until September 30,  2023, shall be for research, development, test and evaluation.
      (Department of Defense Appropriations Act, 2021.)
      
      (Department of Defense Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0130â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operation and maintenance
                  35,403
                  30,971
                  34,023
               
               
                  0002
                  Research, Development, Test, & Evaluation
                  3,280
                  2,306
                  2,960
               
               
                  0003
                  Procurement
                  812
                  368
                  502
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  39,495
                  33,645
                  37,485
               
               
                  0801
                  Reimbursable program activity
                  1,349
                  5,320
                  5,320
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  40,844
                  38,965
                  42,805
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,166
                  2,678
                  2,757
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  173
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  93
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,432
                  2,678
                  2,757
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  39,411
                  34,051
                  35,592
               
               
                  1120
                  Appropriations transferred to other acct [036â0165]
                  â15
                  â15
                  â15
               
               
                  1120
                  Appropriations transferred to other acct [036â0169]
                  â127
                  â137
                  â137
               
               
                  1120
                  Appropriations transferred to other acct [097â4930.005]
                  â30
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â4930.004]
                  â13
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â4930.003]
                  â127
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â0100]
                  â100
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â0400]
                  â239
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â0819]
                  â94
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [017â1106]
                  â10
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [017â1804]
                  â343
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [017â1810]
                  â11
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [021â2020]
                  â222
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [021â2035]
                  â20
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [057â3400]
                  â209
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [057â3740]
                  â12
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0105]
                  4
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â26
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  37,817
                  33,899
                  35,440
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1,958
                  5,145
                  5,320
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  198
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2,156
                  5,145
                  5,320
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1,846
                  
                  
               
               
                  1900
                  Budget authority (total)
                  41,819
                  39,044
                  40,760
               
               
                  1930
                  Total budgetary resources available
                  44,251
                  41,722
                  43,517
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â729
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,678
                  2,757
                  712
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  14,240
                  15,933
                  16,772
               
               
                  3010
                  New obligations, unexpired accounts
                  40,844
                  38,965
                  42,805
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  603
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â38,086
                  â38,126
                  â41,584
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â93
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1,575
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  15,933
                  16,772
                  17,993
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â577
                  â549
                  â549
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â198
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  226
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â549
                  â549
                  â549
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  13,663
                  15,384
                  16,223
               
               
                  3200
                  Obligated balance, end of year
                  15,384
                  16,223
                  17,444
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  39,973
                  39,044
                  40,760
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  28,168
                  29,213
                  30,482
               
               
                  4011
                  Outlays from discretionary balances
                  8,072
                  8,913
                  11,102
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  36,240
                  38,126
                  41,584
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1,056
                  â2,951
                  â3,061
               
               
                  4033
                  Non-Federal sources
                  â1,090
                  â2,194
                  â2,259
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2,146
                  â5,145
                  â5,320
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â198
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  188
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  37,817
                  33,899
                  35,440
               
               
                  4080
                  Outlays, net (discretionary)
                  34,094
                  32,981
                  36,264
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,846
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1,846
                  
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â1,846
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  37,817
                  33,899
                  35,440
               
               
                  4190
                  Outlays, net (total)
                  34,094
                  32,981
                  36,264
               
               
                  
                     
                  
               
            
         
      
      
         The Defense Health Program (DHP) provides care to current and retired members of the Armed Forces, their family members, and
            other eligible beneficiaries. Beneficiaries may obtain care from the Military Department medical and dental facilities or
            through the civilian health care network under the TRICARE program.
         
         Accrual accounting for Medicare-eligible beneficiaries began in 2003 and the health care for these beneficiaries is funded
            from the Department of Defense Medicare-Eligible Retiree Health Care Fund. The DHP also manages Research and Development funds
            appropriated by Congress, which support medical research and health information management systems development.
         
         The DHP and Department of Veterans Affairs (VA) share the goal of improving the access, quality, and cost effectiveness of
            health care provided by VA and DOD. To this end, each Department contributes a minimum of $15 million per year for joint health
            care incentives.
         
         The requested appropriation for the Defense Health Program is $35.6 billion.
         Health care is provided in military facilities as follows:
         
            
               
                  
                     
                        
                     
                  
                  
                      
                      2020
                      2021
                      2022
                  
                  
                     
                        
                     
                  
                  
                     Inpatient Facilities
                     50
                     50
                     50
                  
                  
                     Outpatient Clinics
                      425
                      425
                      425
                  
                  
                     Dental Clinics
                     246
                     246
                     246
                  
                  
                     
                        
                     
                  
               
            
         
         The DHP is staffed by:
          
         
            
               
                  
                     
                        
                     
                  
                  
                      
                      2020
                      2021
                      2022
                  
                  
                     
                        
                     
                  
                  
                     Civilian work years (thousands)
                     62
                      57
                      57
                  
                  
                     Military personnel (thousands)
                     74
                     70
                     72
                  
                  
                     
                        
                     
                  
               
            
         
         The number of eligible beneficiaries of the Defense Health Program is estimated as follows:
         
            
               
                  
                     
                        
                     
                  
                  
                     Eligible Beneficiary Categories
                      2020
                      2021
                      2022
                  
                  
                     
                        
                     
                  
                  
                     Active Duty (AD) Personnel
                     1,638,616
                     1,645,217 
                     1,644,604
                  
                  
                     Active Duty Family Members
                      1,972,939
                     1,984,505
                     1,987,713
                  
                  
                     (Medicare Eligible AD Family Members)
                     (4.723)
                     (4,736)
                     (4,738)
                  
                  
                     Retirees
                      1,035,096
                     1,031,446
                     1,028,391
                  
                  
                     (Medicare Eligible Retirees)
                     (1,186,370)
                     (1,200,405)
                     (1,214,243)
                  
                  
                     Retiree Family Members and Survivors
                     2,512,852 
                     2,508,009
                     2,504,147
                  
                  
                     (Medicare Eligible Retiree Family Members and Survivors)
                     (1,263,142)
                     (1,272,236)
                     (1,281,911)
                  
                  
                     Total
                     9,615,335 
                     9,648,178
                     9,667,391
                  
                  
                     (Total Medicare Eligible)
                     (2,460,315)
                     (2,481,953)
                     (2,502,536)
                  
                  
                     
                        
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0130â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  4,141
                  4,059
                  4,217
               
               
                  11.3
                  Other than full-time permanent
                  102
                  101
                  103
               
               
                  11.5
                  Other personnel compensation
                  586
                  495
                  553
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  4,829
                  4,655
                  4,873
               
               
                  12.1
                  Civilian personnel benefits
                  1,604
                  1,416
                  1,453
               
               
                  13.0
                  Benefits for former personnel
                  3
                  3
                  3
               
               
                  21.0
                  Travel and transportation of persons
                  140
                  130
                  130
               
               
                  22.0
                  Transportation of things
                  14
                  13
                  13
               
               
                  23.1
                  Rental payments to GSA
                  8
                  22
                  22
               
               
                  23.2
                  Rental payments to others
                  101
                  40
                  41
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  299
                  312
                  332
               
               
                  24.0
                  Printing and reproduction
                  19
                  15
                  16
               
               
                  25.1
                  Advisory and assistance services
                  1,008
                  359
                  348
               
               
                  25.2
                  Other services from non-Federal sources
                  671
                  300
                  267
               
               
                  25.3
                  Other goods and services from Federal sources
                  400
                  424
                  433
               
               
                  25.3
                  Other goods and services from Federal sources
                  55
                  43
                  44
               
               
                  25.3
                  Other goods and services from Federal sources
                  157
                  270
                  266
               
               
                  25.4
                  Operation and maintenance of facilities
                  923
                  570
                  472
               
               
                  25.5
                  Research and development contracts
                  3,215
                  2,028
                  260
               
               
                  25.6
                  Medical care
                  16,334
                  15,589
                  20,278
               
               
                  25.7
                  Operation and maintenance of equipment
                  1,904
                  1,664
                  1,771
               
               
                  25.8
                  Subsistence and support of persons
                  14
                  3
                  4
               
               
                  26.0
                  Supplies and materials
                  5,873
                  4,075
                  4,391
               
               
                  31.0
                  Equipment
                  1,210
                  1,005
                  1,386
               
               
                  32.0
                  Land and structures
                  357
                  391
                  374
               
               
                  41.0
                  Grants, subsidies, and contributions
                  356
                  316
                  305
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  
                  
               
               
                  43.0
                  Interest and dividends
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  39,495
                  33,645
                  37,484
               
               
                  99.0
                  Reimbursable obligations
                  1,349
                  5,320
                  5,321
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  40,844
                  38,965
                  42,805
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0130â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  60,392
                  55,736
                  55,885
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  455
                  55
                  92
               
               
                  
                     
                  
               
            
         
      
         The Department of Defense Environmental Restoration Accounts
         Environmental restoration, army
         (INCLUDING TRANSFER OF FUNDS)For the Department of the Army,  $200,806,000, to remain available until transferred: Provided, That the Secretary of the Army shall, upon determining that such funds are required for environmental restoration, reduction
            and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of the Army, or for similar purposes,
            transfer the funds made available by this appropriation to other appropriations made available to the Department of the Army,
            to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred:
            Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes
            provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere
            in this Act. 
      
         Environmental restoration, navy
         (INCLUDING TRANSFER OF FUNDS)For the Department of the Navy,  $298,250,000, to remain available until transferred: Provided, That the Secretary of the Navy shall, upon determining that such funds are required for environmental restoration, reduction
            and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of the Navy, or for similar purposes,
            transfer the funds made available by this appropriation to other appropriations made available to the Department of the Navy,
            to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred:
            Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes
            provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere
            in this Act.
      
         Environmental restoration, air force
         (INCLUDING TRANSFER OF FUNDS)For the Department of the Air Force,  $301,768,000, to remain available until transferred: Provided, That the Secretary of the Air Force shall, upon determining that such funds are required for environmental restoration,
            reduction and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of the Air Force, or
            for similar purposes, transfer the funds made available by this appropriation to other appropriations made available to the
            Department of the Air Force, to be merged with and to be available for the same purposes and for the same time period as the
            appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes
            provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere
            in this Act. 
      
         Environmental restoration, defense-Wide
         (INCLUDING TRANSFER OF FUNDS)For the Department of Defense,  $8,783,000, to remain available until transferred: Provided, That the Secretary of Defense shall, upon determining that such funds are required for environmental restoration, reduction
            and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of Defense, or for similar purposes,
            transfer the funds made available by this appropriation to other appropriations made available to the Department of Defense,
            to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred:
            Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes
            provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere
            in this Act.
      (Department of Defense Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0810â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Department of the Army
                  
                  265
                  201
               
               
                  0002
                  Department of the Navy
                  
                  421
                  298
               
               
                  0003
                  Department of the Air Force
                  
                  509
                  302
               
               
                  0004
                  Defense-wide
                  
                  20
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  1,215
                  810
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  55
                  38
                  38
               
               
                  1010
                  Unobligated balance transfer to other accts [097â9999]
                  â29
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [097â0100]
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  25
                  38
                  38
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,141
                  1,215
                  810
               
               
                  1120
                  Appropriations transferred to other acct [057â3400]
                  â485
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â0100]
                  â6
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [017â1804]
                  â375
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [017â1810]
                  â10
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [021â2020]
                  â252
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  13
                  1,215
                  810
               
               
                  1900
                  Budget authority (total)
                  13
                  1,215
                  810
               
               
                  1930
                  Total budgetary resources available
                  38
                  1,253
                  848
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  38
                  38
                  38
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  594
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  1,215
                  810
               
               
                  3020
                  Outlays (gross)
                  
                  â621
                  â709
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  594
                  695
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  594
               
               
                  3200
                  Obligated balance, end of year
                  
                  594
                  695
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  13
                  1,215
                  810
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  608
                  405
               
               
                  4011
                  Outlays from discretionary balances
                  
                  13
                  304
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  621
                  709
               
               
                  4180
                  Budget authority, net (total)
                  13
                  1,215
                  810
               
               
                  4190
                  Outlays, net (total)
                  
                  621
                  709
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0810â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  5
                  4
               
               
                  32.0
                  Land and structures
                  
                  1,210
                  806
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  1,215
                  810
               
               
                  
                     
                  
               
            
         
      
         Environmental restoration, formerly used defense sites
         (INCLUDING TRANSFER OF FUNDS)For the Department of the Army,  $218,580,000, to remain available until transferred: Provided, That the Secretary of the Army shall, upon determining that such funds are required for environmental restoration, reduction
            and recycling of hazardous waste, removal of unsafe buildings and debris at sites formerly used by the Department of Defense,
            transfer the funds made available by this appropriation to other appropriations made available to the Department of the Army,
            to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred:
            Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes
            provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere
            in this Act. 
      (Department of Defense Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0811â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0005
                  DEFENSE-WIDE
                  
                  289
                  219
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 32.0)
                  
                  289
                  219
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  275
                  289
                  219
               
               
                  1120
                  Appropriations transferred to other acct [021â2020]
                  â275
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  289
                  219
               
               
                  1930
                  Total budgetary resources available
                  
                  289
                  219
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  145
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  289
                  219
               
               
                  3020
                  Outlays (gross)
                  
                  â144
                  â182
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  145
                  182
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  145
               
               
                  3200
                  Obligated balance, end of year
                  
                  145
                  182
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  289
                  219
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  144
                  110
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  72
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  144
                  182
               
               
                  4180
                  Budget authority, net (total)
                  
                  289
                  219
               
               
                  4190
                  Outlays, net (total)
                  
                  144
                  182
               
               
                  
                     
                  
               
            
         
      
      
         The Defense Environmental Restoration Program provides for the identification, investigation, and cleanup of contamination
            resulting from past DOD activities. The Department has 35,217 sites that have a remedy in place or a response completed, leaving
            3,166 open sites at active and Base Realignment and Closure (BRAC) military installations and 1,654 open sites at Formerly
            Used Defense Sites (FUDS). For these remaining open sites, DOD is engaged in the cleanup process, including investigation
            to determine the extent of the contamination and the actual clean-up of the contamination, as appropriate.
         
         The Department's environmental restoration program is funded by five separate environmental restoration accounts, one for
            each military department, one for defense agencies and one for FUDS. The first four accounts, Army, Navy, Air Force and defense-wide
            environmental restoration accounts cover funding for active installations, and are shown separately from the FUDS program
            environmental restoration account, which funds environmental cleanup on properties no longer owned and/or used by DOD. These
            five accounts include restoration activities ranging from inventory to preliminary assessment, then to investigation and cleanup
            of contamination, and finally to closeout of a site. BRAC sites are funded separately under the BRAC account.
         
      
         Overseas humanitarian, disaster, and civic aidFor expenses relating to the Overseas Humanitarian, Disaster, and Civic Aid programs of the Department of Defense (consisting
            of the programs provided under sections 401, 402, 404, 407, 2557, and 2561 of title 10, United States Code),  $110,051,000, to remain available until September 30,  2023: Provided, That such amounts shall not be subject to the limitation in section 407(c)(3) of title 10, United States Code.
      (Department of Defense Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0819â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Humanitarian assistance
                  134
                  289
                  129
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  96
                  216
                  75
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  135
                  148
                  110
               
               
                  1121
                  Appropriations transferred from other acct [097â0130]
                  94
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0100]
                  26
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  255
                  148
                  110
               
               
                  1900
                  Budget authority (total)
                  255
                  148
                  110
               
               
                  1930
                  Total budgetary resources available
                  351
                  364
                  185
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  216
                  75
                  56
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  178
                  208
                  410
               
               
                  3010
                  New obligations, unexpired accounts
                  134
                  289
                  129
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  7
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â81
                  â87
                  â136
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â30
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  208
                  410
                  403
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  178
                  208
                  410
               
               
                  3200
                  Obligated balance, end of year
                  208
                  410
                  403
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  255
                  148
                  110
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4
                  13
                  10
               
               
                  4011
                  Outlays from discretionary balances
                  77
                  74
                  126
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  81
                  87
                  136
               
               
                  4180
                  Budget authority, net (total)
                  255
                  148
                  110
               
               
                  4190
                  Outlays, net (total)
                  81
                  87
                  136
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0819â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  3
                  2
               
               
                  22.0
                  Transportation of things
                  6
                  13
                  7
               
               
                  25.1
                  Advisory and assistance services
                  14
                  14
                  14
               
               
                  25.2
                  Other services from non-Federal sources
                  17
                  33
                  17
               
               
                  25.3
                  Other goods and services from Federal sources
                  5
                  5
                  5
               
               
                  25.6
                  Medical care
                  18
                  113
                  22
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  22
                  68
                  19
               
               
                  31.0
                  Equipment
                  31
                  22
                  23
               
               
                  32.0
                  Land and structures
                  18
                  17
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  134
                  289
                  129
               
               
                  
                     
                  
               
            
         
      
         Cooperative threat reduction accountFor assistance, including assistance provided by contract or by grants, under programs and activities of the Department of
            Defense Cooperative Threat Reduction Program authorized under the Department of Defense Cooperative Threat Reduction Act,
             $239,849,000, to remain available until September 30,  2024.
      (Department of Defense Appropriations Act, 2021.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0134â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  
                  6
               
               
                  0198
                  Reconciliation adjustment
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  
                  
                  6
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Collections, Contributions to the Cooperative Threat Reduction Program
                  
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  
                  6
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  6
                  12
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0134â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  FSU Threat Reduction
                  399
                  288
                  283
               
               
                  0801
                  Reimbursable program activity
                  
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  399
                  291
                  286
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  55
                  95
                  167
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  53
                  
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  64
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  120
                  95
                  167
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  374
                  360
                  240
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  3
                  3
               
               
                  1900
                  Budget authority (total)
                  374
                  363
                  243
               
               
                  1930
                  Total budgetary resources available
                  494
                  458
                  410
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  95
                  167
                  124
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  536
                  508
                  546
               
               
                  3010
                  New obligations, unexpired accounts
                  399
                  291
                  286
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  4
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â350
                  â253
                  â342
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â64
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  508
                  546
                  490
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â7
                  â7
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â7
                  â7
                  â7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  529
                  501
                  539
               
               
                  3200
                  Obligated balance, end of year
                  501
                  539
                  483
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  374
                  363
                  243
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  32
                  43
                  29
               
               
                  4011
                  Outlays from discretionary balances
                  303
                  210
                  313
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  335
                  253
                  342
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  
                  â3
                  â3
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  15
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  374
                  360
                  240
               
               
                  4190
                  Outlays, net (total)
                  350
                  250
                  339
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0134â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  4
                  3
               
               
                  25.1
                  Advisory and assistance services
                  147
                  76
                  92
               
               
                  25.2
                  Other services from non-Federal sources
                  49
                  33
                  28
               
               
                  25.3
                  Other goods and services from Federal sources
                  30
                  62
                  55
               
               
                  25.4
                  Operation and maintenance of facilities
                  10
                  8
                  6
               
               
                  25.5
                  Research and development contracts
                  
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  11
                  6
                  6
               
               
                  26.0
                  Supplies and materials
                  65
                  70
                  64
               
               
                  31.0
                  Equipment
                  12
                  6
                  2
               
               
                  32.0
                  Land and structures
                  13
                  14
                  12
               
               
                  41.0
                  Grants, subsidies, and contributions
                  59
                  8
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  399
                  288
                  283
               
               
                  99.0
                  Reimbursable obligations
                  
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  399
                  291
                  286
               
               
                  
                     
                  
               
            
         
      
         Afghanistan security forces fundFor the "Afghanistan Security Forces Fund",  $3,327,810,000, to remain available until September 30,  2023: Provided, That such funds shall be available to the Secretary of Defense for the purpose of allowing the Commander, Combined Security
            Transition CommandâAfghanistan, or the Secretary's designee, to provide assistance, with the concurrence of the Secretary
            of State, to the security forces of Afghanistan, including program management and the provision of equipment, supplies, services, training, facility and infrastructure repair, renovation, construction, and
            funding: Provided further, That such funds shall be available for expenses of Department of Defense personnel who advise the Ministry of Defense and
               the Ministry of Interior of the Government of the Islamic Republic of Afghanistan: 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 of any proposed new projects or activities,
            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 $20,000,000 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 funds appropriated under this heading for the Afghanistan Security Forces may only be obligated if the Secretary of
            Defense, in consultation with the Secretary of State, certifies in writing to the congressional defense committees that such
            forces are controlled by a civilian, representative government that is committed to protecting human rights and women's rights
            and preventing terrorists and terrorist groups from using the territory of Afghanistan to threaten the security of the United
            States and United States allies. 
      (Department of Defense Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2091â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0005
                  Contributions
                  97
                  
                  
               
               
                  0006
                  Afghan National Army
                  1,112
                  1,653
                  1,078
               
               
                  0007
                  Afghan National Police
                  401
                  673
                  496
               
               
                  0008
                  Afghan Air Force
                  649
                  1,130
                  777
               
               
                  0009
                  Afghan Special Security Forces
                  498
                  952
                  891
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2,757
                  4,408
                  3,242
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,399
                  3,390
                  930
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  179
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,578
                  3,390
                  930
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4,200
                  3,048
                  3,328
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â396
                  â1,100
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3,804
                  1,948
                  3,328
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  308
                  
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â308
                  
                  
               
               
                  1900
                  Budget authority (total)
                  3,804
                  1,948
                  3,328
               
               
                  1930
                  Total budgetary resources available
                  6,382
                  5,338
                  4,258
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â235
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3,390
                  930
                  1,016
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,445
                  1,047
                  4,032
               
               
                  3010
                  New obligations, unexpired accounts
                  2,757
                  4,408
                  3,242
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  384
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2,830
                  â1,423
                  â2,908
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â179
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â530
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,047
                  4,032
                  4,366
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â282
                  
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  308
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  â26
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,163
                  1,047
                  4,032
               
               
                  3200
                  Obligated balance, end of year
                  1,047
                  4,032
                  4,366
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3,804
                  1,948
                  3,328
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  679
                  740
                  1,265
               
               
                  4011
                  Outlays from discretionary balances
                  2,151
                  683
                  1,643
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,830
                  1,423
                  2,908
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â398
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â398
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  308
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  90
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  398
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  3,804
                  1,948
                  3,328
               
               
                  4080
                  Outlays, net (discretionary)
                  2,432
                  1,423
                  2,908
               
               
                  4180
                  Budget authority, net (total)
                  3,804
                  1,948
                  3,328
               
               
                  4190
                  Outlays, net (total)
                  2,432
                  1,423
                  2,908
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2091â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  22.0
                  Transportation of things
                  4
                  
                  
               
               
                  23.2
                  Rental payments to others
                  2
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  1,555
                  2,290
                  3,242
               
               
                  25.8
                  Subsistence and support of persons
                  782
                  
                  
               
               
                  26.0
                  Supplies and materials
                  323
                  2,118
                  
               
               
                  31.0
                  Equipment
                  70
                  
                  
               
               
                  32.0
                  Land and structures
                  20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2,757
                  4,408
                  3,242
               
               
                  
                     
                  
               
            
         
      
         Afghanistan Infrastructure FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2096â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Counter-Isis train and equip fundFor the "Counter-Islamic State of Iraq and Syria Train and Equip Fund",  $522,000,000, to remain available until September 30,  2023: 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 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.
      (Department of Defense Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2099â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Counter-Islamic State of Iraq and Syria Train and Equip
                  637
                  962
                  635
               
               
                  0801
                  Reimbursable program activity
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  643
                  962
                  635
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,046
                  1,090
                  438
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  27
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,073
                  1,090
                  438
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,195
                  710
                  522
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â450
                  â400
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  745
                  310
                  522
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  6
                  
                  
               
               
                  1900
                  Budget authority (total)
                  751
                  310
                  522
               
               
                  1930
                  Total budgetary resources available
                  1,824
                  1,400
                  960
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â91
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,090
                  438
                  325
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  223
                  110
                  983
               
               
                  3010
                  New obligations, unexpired accounts
                  643
                  962
                  635
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  15
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â712
                  â89
                  â414
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â27
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â32
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  110
                  983
                  1,204
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  223
                  110
                  983
               
               
                  3200
                  Obligated balance, end of year
                  110
                  983
                  1,204
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  751
                  310
                  522
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  80
                  62
                  104
               
               
                  4011
                  Outlays from discretionary balances
                  632
                  27
                  310
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  712
                  89
                  414
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â8
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  745
                  310
                  522
               
               
                  4080
                  Outlays, net (discretionary)
                  704
                  89
                  414
               
               
                  4180
                  Budget authority, net (total)
                  745
                  310
                  522
               
               
                  4190
                  Outlays, net (total)
                  704
                  89
                  414
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2099â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  567
                  717
                  635
               
               
                  26.0
                  Supplies and materials
                  10
                  245
                  
               
               
                  31.0
                  Equipment
                  60
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  637
                  962
                  635
               
               
                  99.0
                  Reimbursable obligations
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  643
                  962
                  635
               
               
                  
                     
                  
               
            
         
      
         Iraq Train and Equip FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2097â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  30
                  18
                  7
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1
                  â11
                  â6
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  18
                  7
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  30
                  18
                  7
               
               
                  3200
                  Obligated balance, end of year
                  18
                  7
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  11
                  6
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  4
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â3
                  11
                  6
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â3
                  11
                  6
               
               
                  
                     
                  
               
            
         
      
         Department of defense acquisition workforce development accountFor the Department of Defense Acquisition Workforce Development Account,  $54,679,000. 
      (Department of Defense Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0111â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  352
                  133
                  55
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  64
                  133
                  88
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  64
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  29
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  95
                  133
                  88
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  400
                  88
                  55
               
               
                  1900
                  Budget authority (total)
                  400
                  88
                  55
               
               
                  1930
                  Total budgetary resources available
                  495
                  221
                  143
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â10
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  133
                  88
                  88
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  231
                  211
                  141
               
               
                  3010
                  New obligations, unexpired accounts
                  352
                  133
                  55
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  8
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â339
                  â203
                  â102
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â29
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  211
                  141
                  94
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  231
                  211
                  141
               
               
                  3200
                  Obligated balance, end of year
                  211
                  141
                  94
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  400
                  88
                  55
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  143
                  44
                  28
               
               
                  4011
                  Outlays from discretionary balances
                  195
                  159
                  74
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  338
                  203
                  102
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  400
                  88
                  55
               
               
                  4080
                  Outlays, net (discretionary)
                  334
                  203
                  102
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  400
                  88
                  55
               
               
                  4190
                  Outlays, net (total)
                  335
                  203
                  102
               
               
                  
                     
                  
               
            
         
      
      
         The Defense Acquisition Workforce Development Account provides funding for the Department of Defense acquisition workforce
            to ensure it has the capacity, in both personnel and skills, needed to properly perform its mission, provide appropriate oversight
            of contractor performance, and ensure the Department receives the best value for the expenditure of public resources.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0111â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  79
                  
                  
               
               
                  11.5
                  Other personnel compensation
                  6
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  85
                  1
                  1
               
               
                  12.1
                  Civilian personnel benefits
                  30
                  
                  
               
               
                  21.0
                  Travel and transportation of persons
                  21
                  7
                  7
               
               
                  22.0
                  Transportation of things
                  1
                  
                  
               
               
                  23.1
                  Rental payments to GSA
                  2
                  1
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  4
                  2
                  1
               
               
                  24.0
                  Printing and reproduction
                  1
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  63
                  29
                  24
               
               
                  25.2
                  Other services from non-Federal sources
                  60
                  27
                  5
               
               
                  25.3
                  Other goods and services from Federal sources
                  57
                  52
                  13
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  9
                  5
                  2
               
               
                  26.0
                  Supplies and materials
                  5
                  5
                  1
               
               
                  31.0
                  Equipment
                  7
                  3
                  1
               
               
                  32.0
                  Land and structures
                  6
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  352
                  133
                  55
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0111â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,372
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Emergency Response FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0833â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  221
                  226
                  226
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  226
                  226
                  226
               
               
                  1930
                  Total budgetary resources available
                  226
                  226
                  226
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  226
                  226
                  226
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  21
                  16
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â16
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  16
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  21
                  16
                  
               
               
                  3200
                  Obligated balance, end of year
                  16
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  16
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  16
                  
               
               
                  
                     
                  
               
            
         
      
         Emergency ResponseProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4965â0â4â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11
                  11
                  11
               
               
                  1930
                  Total budgetary resources available
                  11
                  11
                  11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  11
                  11
                  11
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  3
                  1
               
               
                  3020
                  Outlays (gross)
                  
                  â2
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  1
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  3
                  1
               
               
                  3200
                  Obligated balance, end of year
                  3
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  2
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5096
                  Unexpired unavailable balance, SOY: Appropriations
                  1
                  1
                  1
               
               
                  5098
                  Unexpired unavailable balance, EOY: Appropriations
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         Allied Contributions and Cooperation AccountSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â9927â0â2â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  9
                  8
                  8
               
               
                  0198
                  Reconciliation adjustment
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  8
                  8
                  8
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Contributions for Burdensharing and Other Cooperative Activities (Kuwait)
                  37
                  120
                  122
               
               
                  1130
                  Contributions for Burdensharing and Other Cooperative Activities (Japan)
                  214
                  218
                  223
               
               
                  1130
                  Contributions for Burdensharing and Other Cooperative Activities (So. Korea)
                  284
                  290
                  295
               
               
                  1130
                  Contributions for Burdensharing and Other Cooperative Activities (Saudi Arabia)
                  500
                  
                  
               
               
                  1198
                  Rounding adjustment
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  1,034
                  628
                  640
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  1,034
                  628
                  640
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  1,042
                  636
                  648
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Allied Contributions and Cooperation Account
                  â1,034
                  â628
                  â640
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  8
                  8
                  8
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â9927â0â2â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Direct program activity
                  724
                  945
                  597
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 26.0)
                  724
                  945
                  597
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  808
                  1,118
                  801
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  1,034
                  628
                  640
               
               
                  1930
                  Total budgetary resources available
                  1,842
                  1,746
                  1,441
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,118
                  801
                  844
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  1
                  264
               
               
                  3010
                  New obligations, unexpired accounts
                  724
                  945
                  597
               
               
                  3020
                  Outlays (gross)
                  â723
                  â682
                  â637
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  264
                  224
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  1
                  264
               
               
                  3200
                  Obligated balance, end of year
                  1
                  264
                  224
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,034
                  628
                  640
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  529
                  509
                  518
               
               
                  4101
                  Outlays from mandatory balances
                  194
                  173
                  119
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  723
                  682
                  637
               
               
                  4180
                  Budget authority, net (total)
                  1,034
                  628
                  640
               
               
                  4190
                  Outlays, net (total)
                  723
                  682
                  637
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  8
                  8
                  8
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  8
                  8
                  8
               
               
                  
                     
                  
               
            
         
      
      
         Cash contributions from foreign countries, international organizations, and individuals are deposited into this account for
            DOD costs such as compensation of local national employees, military construction, and supplies and services. Contributions
            are used to offset costs of DOD's overseas presence.
         
      
         Miscellaneous Special FundsSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â9922â0â2â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  1
                  8
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1120
                  Restoration of the Rocky Mountain Arsenal, Army
                  4
                  7
                  7
               
               
                  1130
                  Proceeds from the Transfer or Disposition of Commissary Facilities
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  4
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  4
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  5
                  9
                  16
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Miscellaneous Special Funds
                  â4
                  â1
                  â1
               
               
                  2103
                  Miscellaneous Special Funds
                  â1
                  â1
                  â1
               
               
                  2132
                  Miscellaneous Special Funds
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â4
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â4
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  8
                  15
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â9922â0â2â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Miscellaneous special funds
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.4)
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  14
                  18
                  18
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  15
                  18
                  18
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  4
                  1
                  1
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  1
                  1
                  1
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  4
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  4
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  19
                  19
                  19
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  18
                  18
                  18
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4
                  1
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  â3
                  â2
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  1
                  
               
               
                  3200
                  Obligated balance, end of year
                  1
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  4
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  3
                  2
                  
               
               
                  4180
                  Budget authority, net (total)
                  4
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  3
                  2
                  
               
               
                  
                     
                  
               
            
         
      
         Disposal of Department of Defense Real PropertySpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5188â0â2â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Disposal of Department of Defense Real Property
                  1
                  10
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  1
                  10
                  6
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Disposal of Department of Defense Real Property
                  â1
                  â10
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5188â0â2â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Concept Obligations
                  4
                  9
                  7
               
               
                  0020
                  Undistributed
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.4)
                  4
                  10
                  7
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  73
                  70
                  70
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  1
                  10
                  6
               
               
                  1900
                  Budget authority (total)
                  1
                  10
                  6
               
               
                  1930
                  Total budgetary resources available
                  74
                  80
                  76
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  70
                  70
                  69
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  21
                  21
                  12
               
               
                  3010
                  New obligations, unexpired accounts
                  4
                  10
                  7
               
               
                  3020
                  Outlays (gross)
                  â4
                  â19
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  21
                  12
                  3
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  18
                  18
                  9
               
               
                  3200
                  Obligated balance, end of year
                  18
                  9
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  10
                  6
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  8
                  4
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  11
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4
                  19
                  16
               
               
                  4180
                  Budget authority, net (total)
                  1
                  10
                  6
               
               
                  4190
                  Outlays, net (total)
                  4
                  19
                  16
               
               
                  
                     
                  
               
            
         
      
      
         Receipts from the disposal of DOD real property are applied to real property maintenance and environmental efforts at DOD
            installations.
         
      
         Lease of Department of Defense Real PropertySpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5189â0â2â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Lease of Department of Defense Real Property
                  29
                  33
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  29
                  33
                  31
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Lease of Department of Defense Real Property
                  â29
                  â33
                  â31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5189â0â2â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Concept Obligations
                  38
                  26
                  26
               
               
                  0020
                  Undistributed
                  
                  7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  38
                  33
                  26
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  204
                  196
                  196
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  205
                  196
                  196
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  29
                  33
                  31
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  29
                  33
                  31
               
               
                  1930
                  Total budgetary resources available
                  234
                  229
                  227
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  196
                  196
                  201
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  34
                  33
                  21
               
               
                  3010
                  New obligations, unexpired accounts
                  38
                  33
                  26
               
               
                  3020
                  Outlays (gross)
                  â38
                  â45
                  â36
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  33
                  21
                  11
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  33
                  33
                  21
               
               
                  3200
                  Obligated balance, end of year
                  33
                  21
                  11
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  29
                  33
                  31
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4
                  20
                  19
               
               
                  4011
                  Outlays from discretionary balances
                  34
                  25
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  38
                  45
                  36
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  29
                  33
                  31
               
               
                  4080
                  Outlays, net (discretionary)
                  37
                  45
                  36
               
               
                  4180
                  Budget authority, net (total)
                  29
                  33
                  31
               
               
                  4190
                  Outlays, net (total)
                  37
                  45
                  36
               
               
                  
                     
                  
               
            
         
      
      
         Receipts from the lease of DOD real property are applied to real property maintenance and environmental efforts at DOD installations.
            Receipts are available for maintenance, protection, alteration, repair, improvement, restoration of property or facilities,
            construction or acquisition of new facilities, lease of facilities, and facilities operation support.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5189â0â2â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  15
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  1
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  17
                  33
                  26
               
               
                  32.0
                  Land and structures
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  38
                  33
                  26
               
               
                  
                     
                  
               
            
         
      
         Overseas Military Facility Investment RecoverySpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5193â0â2â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5193â0â2â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  2
                  2
               
               
                  3020
                  Outlays (gross)
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Mutually Beneficial ActivitiesSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5613â0â2â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Contributions for Mutually Beneficial Activities (Kuwait)
                  
                  306
                  281
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  
                  306
                  281
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Mutually Beneficial Activities
                  
                  â306
                  â281
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5613â0â2â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Direct program activity
                  6
                  306
                  281
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 26.0)
                  6
                  306
                  281
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  53
                  47
                  47
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  306
                  281
               
               
                  1930
                  Total budgetary resources available
                  53
                  353
                  328
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  47
                  47
                  47
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  
                  281
               
               
                  3010
                  New obligations, unexpired accounts
                  6
                  306
                  281
               
               
                  3020
                  Outlays (gross)
                  â7
                  â25
                  â85
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  281
                  477
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  
                  281
               
               
                  3200
                  Obligated balance, end of year
                  
                  281
                  477
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  306
                  281
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  9
                  8
               
               
                  4101
                  Outlays from mandatory balances
                  7
                  16
                  77
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  7
                  25
                  85
               
               
                  4180
                  Budget authority, net (total)
                  
                  306
                  281
               
               
                  4190
                  Outlays, net (total)
                  7
                  25
                  85
               
               
                  
                     
                  
               
            
         
      
      
         Section 2807 of Public Law 114â92 (National Defense Authorization Act for Fiscal Year 2017) extended temporary authority for
            acceptance and use of contributions for certain construction, maintenance, and repair projects mutually beneficial to the
            Department of Defense and Kuwait military forces.
         
      
         Department of Defense World War II Commemoration FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â5630â0â2â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  3
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other acct [097â0100]
                  3
                  
                  
               
               
                  1900
                  Budget authority (total)
                  3
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  3
                  3
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  3
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Department of Defense Vietnam War Commemoration FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5750â0â2â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Direct program activity
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 26.0)
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9
                  8
                  8
               
               
                  1930
                  Total budgetary resources available
                  9
                  8
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  8
                  8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Support of Athletic ProgramsSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â5616â0â2â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  3
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Proceeds, Support of Athletic Programs
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  3
                  3
                  6
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Support of Athletic Programs
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  3
                  6
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â5616â0â2â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  13
                  13
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  3
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  13
                  13
                  13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  13
                  13
                  13
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  3
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
         International Reconstruction and Other AssistanceFederal Funds
         Iraq Relief and Reconstruction Fund, ArmyProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2089â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.4)
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  4
                  3
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Procurement
      
         Appropriations in this title support the acquisition of aircraft, ships, combat and support vehicles, satellites and their
            launch vehicles, weapons, munitions, and all capital equipment. Major systems in production typically are budgeted annually
            to maintain production continuity through the life of the acquisition program, and in several instances multiyear contracts
            are used to ensure stability of production and economies of scale. Initial spares and support as well as the modification
            of existing equipment are also funded. Resources presented under the Procurement title contribute primarily to achieving the
            Department's annual goals of assuring readiness and sustainability, transforming the force for new missions, and reforming
            processes and organizations. Performance targets in support of these goals contribute to the Department's efforts to mitigate
            force management and operational risk, future challenges risk, and institutional risk.
         
         Procurement in support of the ground forces encompasses wheeled and tracked vehicles, aircraft, ammunition, and equipment
            to meet inventory requirements dictated by the force size and anticipated mission requirements. Similarly, procurement in
            support of naval forces includes ships, equipment for the ships, aircraft, munitions, tactical and ballistic missile weapons,
            the Marine Corps air and ground elements, and other equipment to sustain future naval operations. The Air Force programs support
            a broad range of missions and include aircraft, munitions, tactical and ballistic missile weapons, surveillance assets, U.S.
            Space Force space assets, and other mission support equipment. Procurement is also in support of missile defense and cyberspace
            missions.
         
      
      Federal Funds
         Aircraft procurement, armyFor construction, procurement, production, modification, and modernization of aircraft, equipment, including ordnance, ground
            handling equipment, spare parts, and accessories therefor; specialized equipment and training devices; expansion of public
            and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein,
            may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment,
            appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway;
            and other expenses necessary for the foregoing purposes,  $2,806,452,000, to remain available for obligation until September 30,  2024, of which $1,027,461,000 shall be available for the Army National Guard and Army Reserve.
      (Department of Defense Appropriations Act, 2021.)
      
      (Department of Defense Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2031â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Aircraft
                  3,860
                  2,264
                  1,982
               
               
                  0002
                  Modification of aircraft
                  941
                  646
                  503
               
               
                  0004
                  Support equipment and facilities
                  615
                  430
                  489
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  5,416
                  3,340
                  2,974
               
               
                  0801
                  Reimbursable program activity
                  82
                  494
                  500
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  5,498
                  3,834
                  3,474
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,006
                  1,220
                  1,931
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  2,003
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [097â0402]
                  â11
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  274
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,269
                  1,220
                  1,931
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4,303
                  4,052
                  2,806
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â103
                  â27
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  4,200
                  4,025
                  2,806
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  145
                  70
                  6
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  142
                  70
                  6
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  74
                  450
                  500
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  44
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  118
                  450
                  500
               
               
                  1900
                  Budget authority (total)
                  4,460
                  4,545
                  3,312
               
               
                  1930
                  Total budgetary resources available
                  6,729
                  5,765
                  5,243
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â11
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,220
                  1,931
                  1,769
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  8,249
                  8,007
                  5,113
               
               
                  3010
                  New obligations, unexpired accounts
                  5,498
                  3,834
                  3,474
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  189
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â5,327
                  â6,728
                  â3,212
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â274
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â328
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8,007
                  5,113
                  5,375
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â266
                  â264
                  â264
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â44
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  46
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â264
                  â264
                  â264
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  7,983
                  7,743
                  4,849
               
               
                  3200
                  Obligated balance, end of year
                  7,743
                  4,849
                  5,111
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4,318
                  4,475
                  3,306
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  612
                  892
                  809
               
               
                  4011
                  Outlays from discretionary balances
                  4,665
                  5,828
                  2,342
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  5,277
                  6,720
                  3,151
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â72
                  â450
                  â500
               
               
                  4033
                  Non-Federal sources
                  â35
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â107
                  â450
                  â500
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â44
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  33
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  4,200
                  4,025
                  2,806
               
               
                  4080
                  Outlays, net (discretionary)
                  5,170
                  6,270
                  2,651
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  142
                  70
                  6
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  8
                  
               
               
                  4101
                  Outlays from mandatory balances
                  50
                  
                  61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  50
                  8
                  61
               
               
                  4180
                  Budget authority, net (total)
                  4,342
                  4,095
                  2,812
               
               
                  4190
                  Outlays, net (total)
                  5,220
                  6,278
                  2,712
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2031â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  106
                  85
                  85
               
               
                  25.2
                  Other services from non-Federal sources
                  288
                  231
                  199
               
               
                  25.3
                  Other goods and services from Federal sources
                  347
                  278
                  240
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  119
                  95
                  82
               
               
                  26.0
                  Supplies and materials
                  85
                  69
                  59
               
               
                  31.0
                  Equipment
                  4,468
                  2,578
                  2,306
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  5,417
                  3,340
                  2,975
               
               
                  99.0
                  Reimbursable obligations
                  81
                  494
                  499
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  5,498
                  3,834
                  3,474
               
               
                  
                     
                  
               
            
         
      
         Missile procurement, armyFor construction, procurement, production, modification, and modernization of missiles, equipment, including ordnance, ground
            handling equipment, spare parts, and accessories therefor; specialized equipment and training devices; expansion of public
            and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein,
            may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment,
            appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway;
            and other expenses necessary for the foregoing purposes,  $3,556,251,000, to remain available for obligation until September 30,  2024, of which $22,307,000 shall be available for the Army National Guard and Army Reserve.
      (Department of Defense Appropriations Act, 2021.)
      
      (Department of Defense Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2032â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Other missiles
                  3,610
                  3,028
                  3,310
               
               
                  0003
                  Modification of missiles
                  1,129
                  913
                  647
               
               
                  0004
                  Spares and repair parts
                  19
                  7
                  8
               
               
                  0005
                  Support equipment and facilities
                  10
                  8
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  4,768
                  3,956
                  3,976
               
               
                  0801
                  Reimbursable program activity
                  218
                  622
                  550
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  4,986
                  4,578
                  4,526
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,773
                  1,329
                  1,316
               
               
                  1010
                  Unobligated balance transfer to other accts [097â0402]
                  â7
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  226
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,992
                  1,329
                  1,316
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4,419
                  4,017
                  3,556
               
               
                  1120
                  Appropriations transferred to other acct [097â0300]
                  â2
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [021â2010]
                  â35
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [021â2020]
                  â40
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â86
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  4,256
                  4,015
                  3,556
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  100
                  550
                  550
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  28
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  128
                  550
                  550
               
               
                  1900
                  Budget authority (total)
                  4,384
                  4,565
                  4,106
               
               
                  1930
                  Total budgetary resources available
                  6,376
                  5,894
                  5,422
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â61
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,329
                  1,316
                  896
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  8,465
                  9,389
                  10,028
               
               
                  3010
                  New obligations, unexpired accounts
                  4,986
                  4,578
                  4,526
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  247
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â3,836
                  â3,939
                  â5,453
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â226
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â247
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9,389
                  10,028
                  9,101
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â192
                  â249
                  â249
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â28
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  â29
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â249
                  â249
                  â249
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  8,273
                  9,140
                  9,779
               
               
                  3200
                  Obligated balance, end of year
                  9,140
                  9,779
                  8,852
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4,384
                  4,565
                  4,106
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  286
                  791
                  763
               
               
                  4011
                  Outlays from discretionary balances
                  3,550
                  3,148
                  4,690
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3,836
                  3,939
                  5,453
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â128
                  â550
                  â550
               
               
                  4033
                  Non-Federal sources
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â134
                  â550
                  â550
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â28
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  34
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  4,256
                  4,015
                  3,556
               
               
                  4080
                  Outlays, net (discretionary)
                  3,702
                  3,389
                  4,903
               
               
                  4180
                  Budget authority, net (total)
                  4,256
                  4,015
                  3,556
               
               
                  4190
                  Outlays, net (total)
                  3,702
                  3,389
                  4,903
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2032â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  
                  
               
               
                  22.0
                  Transportation of things
                  7
                  67
                  68
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  39
                  39
                  39
               
               
                  25.2
                  Other services from non-Federal sources
                  11
                  
                  
               
               
                  26.0
                  Supplies and materials
                  82
                  335
                  310
               
               
                  31.0
                  Equipment
                  4,624
                  3,515
                  3,559
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  4,769
                  3,956
                  3,976
               
               
                  99.0
                  Reimbursable obligations
                  217
                  622
                  550
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  4,986
                  4,578
                  4,526
               
               
                  
                     
                  
               
            
         
      
         Procurement of weapons and tracked combat vehicles, armyFor construction, procurement, production, and modification of weapons and tracked combat vehicles, equipment, including ordnance,
            spare parts, and accessories therefor; specialized equipment and training devices; expansion of public and private plants,
            including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired,
            and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances,
            and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other
            expenses necessary for the foregoing purposes,  $3,875,893,000, to remain available for obligation until September 30,  2024, of which $1,268,235,000 shall be available for the Army National Guard and Army Reserve. 
      (Department of Defense Appropriations Act, 2021.)
      
      (Department of Defense Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2033â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Tracked combat vehicles
                  5,457
                  3,151
                  3,456
               
               
                  0002
                  Weapons and other combat vehicles
                  224
                  150
                  258
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  5,681
                  3,301
                  3,714
               
               
                  0801
                  Reimbursable program activity
                  5
                  17
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  5,686
                  3,318
                  3,729
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,725
                  2,102
                  2,064
               
               
                  1010
                  Unobligated balance transfer to other accts [097â4930.001]
                  â29
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [097â0402]
                  â12
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [021â2035]
                  â8
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [021â2040]
                  â1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  645
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3,320
                  2,102
                  2,064
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  5,010
                  3,627
                  3,876
               
               
                  1120
                  Appropriations transferred to other acct [021â2020]
                  â61
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [021â2040]
                  â31
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â395
                  â362
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  4,523
                  3,265
                  3,876
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  5
                  15
                  15
               
               
                  1900
                  Budget authority (total)
                  4,528
                  3,280
                  3,891
               
               
                  1930
                  Total budgetary resources available
                  7,848
                  5,382
                  5,955
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â60
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,102
                  2,064
                  2,226
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  7,726
                  8,482
                  10,106
               
               
                  3010
                  New obligations, unexpired accounts
                  5,686
                  3,318
                  3,729
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  42
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â4,234
                  â1,694
                  â4,494
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â645
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â93
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8,482
                  10,106
                  9,341
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  7,725
                  8,481
                  10,105
               
               
                  3200
                  Obligated balance, end of year
                  8,481
                  10,105
                  9,340
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4,528
                  3,280
                  3,891
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  220
                  81
                  286
               
               
                  4011
                  Outlays from discretionary balances
                  4,014
                  1,613
                  4,208
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4,234
                  1,694
                  4,494
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â5
                  â15
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â5
                  â15
                  â15
               
               
                  4180
                  Budget authority, net (total)
                  4,523
                  3,265
                  3,876
               
               
                  4190
                  Outlays, net (total)
                  4,229
                  1,679
                  4,479
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2033â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  22.0
                  Transportation of things
                  1
                  12
                  12
               
               
                  25.1
                  Advisory and assistance services
                  33
                  33
                  33
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  25
                  25
               
               
                  25.3
                  Other goods and services from Federal sources
                  435
                  182
                  182
               
               
                  25.3
                  Other goods and services from Federal sources
                  18
                  315
                  315
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  7
                  7
               
               
                  26.0
                  Supplies and materials
                  49
                  74
                  75
               
               
                  31.0
                  Equipment
                  5,145
                  2,652
                  3,064
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  5,682
                  3,301
                  3,714
               
               
                  99.0
                  Reimbursable obligations
                  4
                  17
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  5,686
                  3,318
                  3,729
               
               
                  
                     
                  
               
            
         
      
         Procurement of ammunition, armyFor construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment
            and training devices; expansion of public and private plants, including ammunition facilities, authorized by section 2854
            of title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests
            therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation
            of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned
            equipment layaway; and other expenses necessary for the foregoing purposes,  $2,158,110,000, to remain available for obligation until September 30,  2024, of which $113,097,000 shall be available for the Army National Guard and Army Reserve.
      (Department of Defense Appropriations Act, 2021.)
      
      (Department of Defense Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2034â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Ammunition
                  2,199
                  1,608
                  1,950
               
               
                  0002
                  Ammunition production base support
                  474
                  719
                  912
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  2,673
                  2,327
                  2,862
               
               
                  0801
                  Reimbursable program activity
                  1,200
                  3,369
                  1,900
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  3,873
                  5,696
                  4,762
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,533
                  1,868
                  1,902
               
               
                  1010
                  Unobligated balance transfer to other accts [097â0402]
                  â3
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [021â2035]
                  â8
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  129
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,651
                  1,868
                  1,902
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,727
                  2,894
                  2,158
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,727
                  2,886
                  2,158
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1,033
                  2,844
                  2,276
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  344
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1,377
                  2,844
                  2,276
               
               
                  1900
                  Budget authority (total)
                  4,104
                  5,730
                  4,434
               
               
                  1930
                  Total budgetary resources available
                  5,755
                  7,598
                  6,336
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â14
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,868
                  1,902
                  1,574
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6,863
                  6,822
                  5,984
               
               
                  3010
                  New obligations, unexpired accounts
                  3,873
                  5,696
                  4,762
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  183
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â3,873
                  â6,534
                  â6,154
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â129
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â95
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6,822
                  5,984
                  4,592
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2,659
                  â2,734
                  â2,734
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â344
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  269
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2,734
                  â2,734
                  â2,734
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4,204
                  4,088
                  3,250
               
               
                  3200
                  Obligated balance, end of year
                  4,088
                  3,250
                  1,858
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4,104
                  5,730
                  4,434
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  217
                  3,075
                  2,449
               
               
                  4011
                  Outlays from discretionary balances
                  3,656
                  3,459
                  3,705
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3,873
                  6,534
                  6,154
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1,379
                  â2,844
                  â2,276
               
               
                  4033
                  Non-Federal sources
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,383
                  â2,844
                  â2,276
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â344
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  350
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,727
                  2,886
                  2,158
               
               
                  4080
                  Outlays, net (discretionary)
                  2,490
                  3,690
                  3,878
               
               
                  4180
                  Budget authority, net (total)
                  2,727
                  2,886
                  2,158
               
               
                  4190
                  Outlays, net (total)
                  2,490
                  3,690
                  3,878
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2034â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  22.0
                  Transportation of things
                  1
                  23
                  23
               
               
                  25.1
                  Advisory and assistance services
                  
                  6
                  6
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  4
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  8
                  161
                  161
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  156
                  170
               
               
                  25.4
                  Operation and maintenance of facilities
                  2
                  10
                  10
               
               
                  26.0
                  Supplies and materials
                  2,654
                  1,865
                  2,386
               
               
                  31.0
                  Equipment
                  1
                  
                  
               
               
                  32.0
                  Land and structures
                  5
                  102
                  102
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,673
                  2,327
                  2,862
               
               
                  99.0
                  Reimbursable obligations
                  1,200
                  3,369
                  1,900
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3,873
                  5,696
                  4,762
               
               
                  
                     
                  
               
            
         
      
         Other procurement, armyFor construction, procurement, production, and modification of vehicles, including tactical, support, and non-tracked combat
            vehicles; the purchase of passenger motor vehicles for replacement only; communications and electronic equipment; other support
            equipment; spare parts, ordnance, and accessories therefor; specialized equipment and training devices; expansion of public
            and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein,
            may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment,
            appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway;
            and other expenses necessary for the foregoing purposes,  $8,873,558,000, to remain available for obligation until September 30,  2024, of which $1,492,667,000 shall be available for the Army National Guard and Army Reserve.
      (Department of Defense Appropriations Act, 2021.)
      
      (Department of Defense Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2035â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Tactical and support vehicles
                  1,886
                  1,308
                  1,200
               
               
                  0002
                  Communications and electronics equipment
                  4,805
                  3,593
                  5,164
               
               
                  0003
                  Other support equipment
                  2,351
                  1,850
                  2,161
               
               
                  0004
                  Spare and repair parts
                  8
                  6
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  9,050
                  6,757
                  8,534
               
               
                  0801
                  Reimbursable program activity
                  39
                  157
                  158
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  9,089
                  6,914
                  8,692
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,150
                  2,066
                  4,840
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  2,143
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [097â0402]
                  â9
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [021â2033]
                  8
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [021â2034]
                  8
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  559
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,716
                  2,066
                  4,840
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  8,662
                  9,528
                  8,874
               
               
                  1120
                  Appropriations transferred to other acct [097â0105]
                  â201
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [021â2040]
                  â2
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0100]
                  10
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0105]
                  2
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0130]
                  20
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [017â1804]
                  1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [021â2060]
                  35
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [057â3400]
                  2
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â122
                  â13
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  8,407
                  9,515
                  8,874
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  25
                  18
                  5
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  24
                  18
                  5
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  30
                  155
                  158
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  21
                  155
                  158
               
               
                  1900
                  Budget authority (total)
                  8,452
                  9,688
                  9,037
               
               
                  1930
                  Total budgetary resources available
                  11,168
                  11,754
                  13,877
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â13
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,066
                  4,840
                  5,185
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  11,194
                  10,394
                  9,395
               
               
                  3010
                  New obligations, unexpired accounts
                  9,089
                  6,914
                  8,692
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  89
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â9,138
                  â7,913
                  â7,841
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â559
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â281
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10,394
                  9,395
                  10,246
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â85
                  â53
                  â53
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  9
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â53
                  â53
                  â53
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  11,109
                  10,341
                  9,342
               
               
                  3200
                  Obligated balance, end of year
                  10,341
                  9,342
                  10,193
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  8,428
                  9,670
                  9,032
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,612
                  1,677
                  1,578
               
               
                  4011
                  Outlays from discretionary balances
                  7,525
                  6,233
                  6,248
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  9,137
                  7,910
                  7,826
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â33
                  â155
                  â158
               
               
                  4033
                  Non-Federal sources
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â48
                  â155
                  â158
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  9
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  27
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  8,407
                  9,515
                  8,874
               
               
                  4080
                  Outlays, net (discretionary)
                  9,089
                  7,755
                  7,668
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  24
                  18
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  3
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1
                  3
                  15
               
               
                  4180
                  Budget authority, net (total)
                  8,431
                  9,533
                  8,879
               
               
                  4190
                  Outlays, net (total)
                  9,090
                  7,758
                  7,683
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2035â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  28
                  18
                  24
               
               
                  22.0
                  Transportation of things
                  130
                  83
                  112
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  15
                  9
                  13
               
               
                  25.1
                  Advisory and assistance services
                  499
                  499
                  506
               
               
                  25.2
                  Other services from non-Federal sources
                  678
                  433
                  586
               
               
                  25.3
                  Other goods and services from Federal sources
                  959
                  612
                  830
               
               
                  25.3
                  Other goods and services from Federal sources
                  1,190
                  759
                  1,029
               
               
                  25.4
                  Operation and maintenance of facilities
                  83
                  53
                  71
               
               
                  25.7
                  Operation and maintenance of equipment
                  634
                  404
                  548
               
               
                  26.0
                  Supplies and materials
                  280
                  178
                  242
               
               
                  31.0
                  Equipment
                  4,543
                  3,702
                  4,563
               
               
                  32.0
                  Land and structures
                  10
                  6
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  9,050
                  6,757
                  8,534
               
               
                  99.0
                  Reimbursable obligations
                  39
                  157
                  158
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  9,089
                  6,914
                  8,692
               
               
                  
                     
                  
               
            
         
      
         Joint Improvised-Threat Defeat FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â2093â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  146
                  84
                  22
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  7
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â28
                  â62
                  â22
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â41
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  84
                  22
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â24
                  â24
                  â24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â24
                  â24
                  â24
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  122
                  60
                  â2
               
               
                  3200
                  Obligated balance, end of year
                  60
                  â2
                  â24
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  28
                  62
                  22
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  4
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  24
                  62
                  22
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  24
                  62
                  22
               
               
                  
                     
                  
               
            
         
      
         Aircraft procurement, navyFor construction, procurement, production, modification, and modernization of aircraft, equipment, including ordnance, spare
            parts, and accessories therefor; specialized equipment; expansion of public and private plants, including the land necessary
            therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of
            title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve
            plant and Government and contractor-owned equipment layaway,  $16,477,178,000, to remain available for obligation until September 30,  2024, of which $825,731,000 shall be available for the Navy Reserve and Marine Corps Reserve.
      (Department of Defense Appropriations Act, 2021.)
      
      (Department of Defense Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1506â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Combat aircraft
                  15,389
                  10,212
                  8,590
               
               
                  0002
                  Airlift aircraft
                  18
                  
                  
               
               
                  0003
                  Trainer aircraft
                  169
                  175
                  174
               
               
                  0004
                  Other aircraft
                  2,025
                  1,210
                  1,115
               
               
                  0005
                  Modification of aircraft
                  3,443
                  3,154
                  3,690
               
               
                  0006
                  Aircraft spares and repair parts
                  2,097
                  1,633
                  2,120
               
               
                  0007
                  Aircraft support equipment and facilities
                  669
                  616
                  838
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  23,810
                  17,000
                  16,527
               
               
                  0801
                  Reimbursable program activity
                  113
                  21
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  23,923
                  17,021
                  16,533
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8,943
                  4,419
                  6,517
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  8,901
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [097â0402]
                  â13
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  546
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  9,476
                  4,419
                  6,517
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  19,701
                  19,513
                  16,477
               
               
                  1120
                  Appropriations transferred to other acct [017â1804]
                  â40
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â0105]
                  â558
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0100]
                  4
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â422
                  â440
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  18,685
                  19,073
                  16,477
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  58
                  40
                  114
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  128
                  6
                  6
               
               
                  1900
                  Budget authority (total)
                  18,871
                  19,119
                  16,597
               
               
                  1930
                  Total budgetary resources available
                  28,347
                  23,538
                  23,114
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â5
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4,419
                  6,517
                  6,581
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  28,287
                  33,218
                  28,261
               
               
                  3010
                  New obligations, unexpired accounts
                  23,923
                  17,021
                  16,533
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  87
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â18,081
                  â21,978
                  â14,956
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â546
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â452
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  33,218
                  28,261
                  29,838
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  28,286
                  33,218
                  28,261
               
               
                  3200
                  Obligated balance, end of year
                  33,218
                  28,261
                  29,838
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  18,813
                  19,079
                  16,483
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3,871
                  3,249
                  2,807
               
               
                  4011
                  Outlays from discretionary balances
                  14,194
                  18,722
                  12,101
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  18,065
                  21,971
                  14,908
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â6
                  â6
               
               
                  4033
                  Non-Federal sources
                  â128
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â128
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  18,685
                  19,073
                  16,477
               
               
                  4080
                  Outlays, net (discretionary)
                  17,937
                  21,965
                  14,902
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  58
                  40
                  114
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  7
                  19
               
               
                  4101
                  Outlays from mandatory balances
                  16
                  
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  16
                  7
                  48
               
               
                  4180
                  Budget authority, net (total)
                  18,743
                  19,113
                  16,591
               
               
                  4190
                  Outlays, net (total)
                  17,953
                  21,972
                  14,950
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1506â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  22.0
                  Transportation of things
                  7
                  7
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  370
                  248
                  242
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  
                  5
               
               
                  25.3
                  Other goods and services from Federal sources
                  985
                  58
                  102
               
               
                  25.3
                  Other goods and services from Federal sources
                  1,142
                  1,857
                  1,602
               
               
                  25.4
                  Operation and maintenance of facilities
                  3
                  
                  
               
               
                  25.5
                  Research and development contracts
                  118
                  
                  5
               
               
                  25.7
                  Operation and maintenance of equipment
                  80
                  
                  1
               
               
                  26.0
                  Supplies and materials
                  2,960
                  1,212
                  1,868
               
               
                  31.0
                  Equipment
                  18,143
                  13,615
                  12,695
               
               
                  32.0
                  Land and structures
                  
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  23,810
                  17,000
                  16,527
               
               
                  99.0
                  Reimbursable obligations
                  113
                  21
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  23,923
                  17,021
                  16,533
               
               
                  
                     
                  
               
            
         
      
         Weapons procurement, navyFor construction, procurement, production, modification, and modernization of missiles, torpedoes, other weapons, and related
            support equipment including spare parts, and accessories therefor; expansion of public and private plants, including the land
            necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval
            of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve
            plant and Government and contractor-owned equipment layaway,  $4,220,705,000, to remain available for obligation until September 30,  2024. 
      (Department of Defense Appropriations Act, 2021.)
      
      (Department of Defense Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1507â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Ballistic missiles
                  1,199
                  940
                  1,134
               
               
                  0002
                  Other missiles
                  3,330
                  2,026
                  2,710
               
               
                  0003
                  Torpedoes and related equipment
                  389
                  454
                  463
               
               
                  0004
                  Other weapons
                  187
                  170
                  179
               
               
                  0006
                  Spares and repair parts
                  143
                  116
                  158
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  5,248
                  3,706
                  4,644
               
               
                  0801
                  Reimbursable program activity
                  9
                  14
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  5,257
                  3,720
                  4,684
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,431
                  957
                  1,727
               
               
                  1010
                  Unobligated balance transfer to other accts [097â0402]
                  â2
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  37
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  623
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,089
                  957
                  1,727
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4,134
                  4,484
                  4,221
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  4,134
                  4,476
                  4,221
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  14
                  14
                  31
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  12
                  14
                  31
               
               
                  1900
                  Budget authority (total)
                  4,146
                  4,490
                  4,252
               
               
                  1930
                  Total budgetary resources available
                  6,235
                  5,447
                  5,979
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â21
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  957
                  1,727
                  1,295
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5,767
                  6,818
                  7,456
               
               
                  3010
                  New obligations, unexpired accounts
                  5,257
                  3,720
                  4,684
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  44
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â4,145
                  â3,082
                  â3,973
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â37
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â68
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6,818
                  7,456
                  8,167
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5,765
                  6,818
                  7,456
               
               
                  3200
                  Obligated balance, end of year
                  6,818
                  7,456
                  8,167
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4,146
                  4,490
                  4,252
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  527
                  551
                  538
               
               
                  4011
                  Outlays from discretionary balances
                  3,618
                  2,531
                  3,433
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4,145
                  3,082
                  3,971
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â13
                  â14
                  â31
               
               
                  4033
                  Non-Federal sources
                  â624
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â637
                  â14
                  â31
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  623
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  625
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  4,134
                  4,476
                  4,221
               
               
                  4080
                  Outlays, net (discretionary)
                  3,508
                  3,068
                  3,940
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  2
               
               
                  4180
                  Budget authority, net (total)
                  4,134
                  4,476
                  4,221
               
               
                  4190
                  Outlays, net (total)
                  3,508
                  3,068
                  3,942
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1507â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  22.0
                  Transportation of things
                  4
                  3
                  
               
               
                  25.1
                  Advisory and assistance services
                  45
                  19
                  22
               
               
                  25.2
                  Other services from non-Federal sources
                  19
                  2
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  174
                  150
                  189
               
               
                  25.3
                  Other goods and services from Federal sources
                  199
                  244
                  416
               
               
                  25.4
                  Operation and maintenance of facilities
                  3
                  5
                  7
               
               
                  25.5
                  Research and development contracts
                  523
                  14
                  169
               
               
                  25.7
                  Operation and maintenance of equipment
                  41
                  62
                  87
               
               
                  26.0
                  Supplies and materials
                  1,609
                  1,295
                  1,633
               
               
                  31.0
                  Equipment
                  2,622
                  1,912
                  2,121
               
               
                  32.0
                  Land and structures
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  5,248
                  3,706
                  4,644
               
               
                  99.0
                  Reimbursable obligations
                  9
                  14
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  5,257
                  3,720
                  4,684
               
               
                  
                     
                  
               
            
         
      
         Procurement of ammunition, navy and marine corpsFor construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment
            and training devices; expansion of public and private plants, including ammunition facilities, authorized by section 2854
            of title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests
            therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation
            of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned
            equipment layaway; and other expenses necessary for the foregoing purposes,  $988,018,000, to remain available for obligation until September 30,  2024, of which $622,000 shall be available for the Navy Reserve and Marine Corps Reserve.
      (Department of Defense Appropriations Act, 2021.)
      
      (Department of Defense Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1508â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Procurement of Ammunition, Navy
                  686
                  474
                  535
               
               
                  0002
                  Ammunition, Marine Corps
                  513
                  237
                  379
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,199
                  711
                  914
               
               
                  0801
                  Reimbursable program activity
                  4
                  30
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,203
                  741
                  943
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  223
                  63
                  212
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  39
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  262
                  63
                  212
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,048
                  869
                  988
               
               
                  1120
                  Appropriations transferred to other acct [021â2040]
                  â2
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [017â1319]
                  â6
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â39
                  â9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,001
                  860
                  988
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  4
                  30
                  29
               
               
                  1900
                  Budget authority (total)
                  1,005
                  890
                  1,017
               
               
                  1930
                  Total budgetary resources available
                  1,267
                  953
                  1,229
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  63
                  212
                  286
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,895
                  2,057
                  1,822
               
               
                  3010
                  New obligations, unexpired accounts
                  1,203
                  741
                  943
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  6
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â999
                  â976
                  â990
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â39
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,057
                  1,822
                  1,775
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,894
                  2,056
                  1,821
               
               
                  3200
                  Obligated balance, end of year
                  2,056
                  1,821
                  1,774
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,005
                  890
                  1,017
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  95
                  107
                  118
               
               
                  4011
                  Outlays from discretionary balances
                  904
                  869
                  872
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  999
                  976
                  990
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  â30
                  â29
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4
                  â30
                  â29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,001
                  860
                  988
               
               
                  4080
                  Outlays, net (discretionary)
                  995
                  946
                  961
               
               
                  4180
                  Budget authority, net (total)
                  1,001
                  860
                  988
               
               
                  4190
                  Outlays, net (total)
                  995
                  946
                  961
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1508â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  22.0
                  Transportation of things
                  6
                  4
                  4
               
               
                  25.1
                  Advisory and assistance services
                  7
                  4
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  100
                  1
                  12
               
               
                  25.3
                  Other goods and services from Federal sources
                  63
                  93
                  94
               
               
                  26.0
                  Supplies and materials
                  903
                  536
                  734
               
               
                  31.0
                  Equipment
                  116
                  73
                  66
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,199
                  711
                  914
               
               
                  99.0
                  Reimbursable obligations
                  4
                  30
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,203
                  741
                  943
               
               
                  
                     
                  
               
            
         
      
         Shipbuilding and conversion, navyFor expenses necessary for the construction, acquisition, or conversion of vessels as authorized by law, including armor and
            armament thereof, plant equipment, appliances, and machine tools and installation thereof in public and private plants; reserve
            plant and Government and contractor-owned equipment layaway; procurement of critical, long lead time components and designs
            for vessels to be constructed or converted in the future; and expansion of public and private plants, including land necessary
            therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of
            title,  
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
       $22,571,059,000, to remain available for obligation until September 30,  2026: Provided, That additional obligations may be incurred after September 30,  2026, for engineering services, tests, evaluations, and other such budgeted work that must be performed in the final stage of
            ship construction: Provided further, That none of the funds provided under this heading for the construction or conversion of any naval vessel to be constructed
            in shipyards in the United States shall be expended in foreign facilities for the construction of major components of such
            vessel: Provided further, That none of the funds provided under this heading shall be used for the construction of any naval vessel in foreign shipyards.
      (Department of Defense Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1611â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Fleet ballistic missile ships
                  
                  2,679
                  3,845
               
               
                  0002
                  Other warships
                  23,835
                  14,733
                  14,521
               
               
                  0003
                  Amphibious ships
                  2,266
                  2,324
                  1,111
               
               
                  0005
                  Auxiliaries, craft, and prior-year program costs
                  2,549
                  1,637
                  2,747
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  28,650
                  21,373
                  22,224
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  28,650
                  21,373
                  22,224
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  18,609
                  12,469
                  14,212
               
               
                  1010
                  Unobligated balance transfer to other accts [097â0402]
                  â28
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  1,050
                  
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  9
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1,747
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  21,387
                  12,469
                  14,212
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  23,975
                  23,269
                  22,571
               
               
                  1120
                  Appropriations transferred to other acct [097â9999]
                  â1,821
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â0105]
                  â911
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â200
                  â153
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  21,043
                  23,116
                  22,571
               
               
                  1900
                  Budget authority (total)
                  21,043
                  23,116
                  22,571
               
               
                  1930
                  Total budgetary resources available
                  42,430
                  35,585
                  36,783
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1,311
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  12,469
                  14,212
                  14,559
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  43,827
                  51,939
                  52,455
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  â9
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  28,650
                  21,373
                  22,224
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  58
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â18,766
                  â20,857
                  â19,171
               
               
                  3030
                  Unpaid obligations transferred to other accts [097â9999]
                  â2,629
                  
                  
               
               
                  3031
                  Unpaid obligations transferred from other accts [097â9999]
                  2,629
                  
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1,747
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â74
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  51,939
                  52,455
                  55,508
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  43,818
                  51,939
                  52,455
               
               
                  3200
                  Obligated balance, end of year
                  51,939
                  52,455
                  55,508
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  21,043
                  23,116
                  22,571
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,035
                  1,271
                  1,241
               
               
                  4011
                  Outlays from discretionary balances
                  17,731
                  19,586
                  17,930
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  18,766
                  20,857
                  19,171
               
               
                  4180
                  Budget authority, net (total)
                  21,043
                  23,116
                  22,571
               
               
                  4190
                  Outlays, net (total)
                  18,766
                  20,857
                  19,171
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1611â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  262
                  244
                  308
               
               
                  25.2
                  Other services from non-Federal sources
                  45
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  530
                  276
                  110
               
               
                  25.3
                  Other goods and services from Federal sources
                  1,574
                  1,153
                  771
               
               
                  25.5
                  Research and development contracts
                  5
                  9
                  11
               
               
                  25.7
                  Operation and maintenance of equipment
                  40
                  32
                  27
               
               
                  26.0
                  Supplies and materials
                  378
                  47
                  56
               
               
                  31.0
                  Equipment
                  25,816
                  19,612
                  20,941
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  28,650
                  21,373
                  22,224
               
               
                  
                     
                  
               
            
         
      
         National Sea-Based Deterrence FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1612â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  1,855
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  24
                  36
                  36
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  46
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  70
                  36
                  36
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  1,821
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  1,891
                  36
                  36
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  36
                  36
                  36
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,732
                  2,971
                  1,903
               
               
                  3010
                  New obligations, unexpired accounts
                  1,855
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,570
                  â1,068
                  â840
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â46
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,971
                  1,903
                  1,063
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,732
                  2,971
                  1,903
               
               
                  3200
                  Obligated balance, end of year
                  2,971
                  1,903
                  1,063
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,821
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  693
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  877
                  1,068
                  840
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,570
                  1,068
                  840
               
               
                  4180
                  Budget authority, net (total)
                  1,821
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1,570
                  1,068
                  840
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1612â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  39
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  59
                  
                  
               
               
                  25.5
                  Research and development contracts
                  4
                  
                  
               
               
                  26.0
                  Supplies and materials
                  30
                  
                  
               
               
                  31.0
                  Equipment
                  1,723
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,855
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Other procurement, navyFor procurement, production, and modernization of support equipment and materials not otherwise provided for, Navy ordnance
            (except ordnance for new aircraft, new ships, and ships authorized for conversion); the purchase of passenger motor vehicles
            for replacement only; expansion of public and private plants, including the land necessary therefor, and such lands and interests
            therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation
            of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned
            equipment layaway,  $10,875,912,000, to remain available for obligation until September 30,  2024, of which $1,000,000 shall be available for the Navy Reserve and Marine Corps Reserve: Provided, That such funds are also available for the maintenance, repair, and modernization of  ships under a pilot program established for such purposes. 
      (Department of Defense Appropriations Act, 2021.)
      
      (Department of Defense Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1810â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Ships support equipment
                  3,613
                  3,355
                  3,884
               
               
                  0002
                  Communications and electronics equipment
                  3,855
                  3,215
                  3,369
               
               
                  0003
                  Aviation support equipment
                  703
                  670
                  708
               
               
                  0004
                  Ordnance support equipment
                  1,081
                  954
                  1,028
               
               
                  0005
                  Civil engineering support equipment
                  167
                  123
                  150
               
               
                  0006
                  Supply support equipment
                  762
                  624
                  662
               
               
                  0007
                  Personnel and command support equipment
                  643
                  531
                  373
               
               
                  0008
                  Spares and repair parts
                  351
                  312
                  397
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  11,175
                  9,784
                  10,571
               
               
                  0801
                  Reimbursable program activity
                  232
                  255
                  143
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  11,407
                  10,039
                  10,714
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,267
                  2,012
                  2,981
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  2,253
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [097â0402]
                  â3
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [011â5512]
                  â3
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  390
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,651
                  2,012
                  2,981
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  10,502
                  10,854
                  10,876
               
               
                  1121
                  Appropriations transferred from other acct [097â0100]
                  1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [017â1106]
                  16
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [021â2020]
                  1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0105]
                  39
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0130]
                  11
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0810]
                  10
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [017â1108]
                  3
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [017â1109]
                  6
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [017â1804]
                  2
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â48
                  â87
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  10,543
                  10,767
                  10,876
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  37
                  30
                  87
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  36
                  30
                  87
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  169
                  211
                  143
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  73
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  242
                  211
                  143
               
               
                  1900
                  Budget authority (total)
                  10,821
                  11,008
                  11,106
               
               
                  1930
                  Total budgetary resources available
                  13,472
                  13,020
                  14,087
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â53
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,012
                  2,981
                  3,373
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  10,804
                  12,800
                  13,316
               
               
                  3010
                  New obligations, unexpired accounts
                  11,407
                  10,039
                  10,714
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  59
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â8,927
                  â9,523
                  â9,151
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â390
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â153
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  12,800
                  13,316
                  14,879
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â108
                  â163
                  â163
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â73
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â163
                  â163
                  â163
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  10,696
                  12,637
                  13,153
               
               
                  3200
                  Obligated balance, end of year
                  12,637
                  13,153
                  14,716
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10,785
                  10,978
                  11,019
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2,258
                  2,364
                  2,318
               
               
                  4011
                  Outlays from discretionary balances
                  6,669
                  7,153
                  6,798
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  8,927
                  9,517
                  9,116
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â169
                  â211
                  â143
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â169
                  â211
                  â143
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â73
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â73
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  10,543
                  10,767
                  10,876
               
               
                  4080
                  Outlays, net (discretionary)
                  8,758
                  9,306
                  8,973
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  36
                  30
                  87
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  6
                  17
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  6
                  35
               
               
                  4180
                  Budget authority, net (total)
                  10,579
                  10,797
                  10,963
               
               
                  4190
                  Outlays, net (total)
                  8,758
                  9,312
                  9,008
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1810â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  22.0
                  Transportation of things
                  7
                  5
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  10
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  385
                  135
                  536
               
               
                  25.2
                  Other services from non-Federal sources
                  51
                  108
                  38
               
               
                  25.3
                  Other goods and services from Federal sources
                  1,699
                  289
                  664
               
               
                  25.3
                  Other goods and services from Federal sources
                  2,026
                  1,769
                  2,105
               
               
                  25.4
                  Operation and maintenance of facilities
                  4
                  7
                  8
               
               
                  25.5
                  Research and development contracts
                  27
                  6
                  6
               
               
                  25.7
                  Operation and maintenance of equipment
                  263
                  1,157
                  875
               
               
                  26.0
                  Supplies and materials
                  1,026
                  215
                  435
               
               
                  31.0
                  Equipment
                  5,645
                  6,092
                  5,900
               
               
                  32.0
                  Land and structures
                  32
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  11,175
                  9,784
                  10,571
               
               
                  99.0
                  Reimbursable obligations
                  232
                  255
                  143
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  11,407
                  10,039
                  10,714
               
               
                  
                     
                  
               
            
         
      
         Coastal Defense AugmentationProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â0380â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  4
                  4
               
               
                  1930
                  Total budgetary resources available
                  4
                  4
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  52
                  52
                  30
               
               
                  3020
                  Outlays (gross)
                  
                  â22
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  52
                  30
                  14
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  52
                  52
                  30
               
               
                  3200
                  Obligated balance, end of year
                  52
                  30
                  14
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  22
                  16
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  22
                  16
               
               
                  
                     
                  
               
            
         
      
         Procurement, marine corpsFor expenses necessary for the procurement, manufacture, and modification of missiles, armament, military equipment, spare
            parts, and accessories therefor; plant equipment, appliances, and machine tools, and installation thereof in public and private
            plants; reserve plant and Government and contractor-owned equipment layaway; vehicles for the Marine Corps, including the
            purchase of passenger motor vehicles for replacement only; and expansion of public and private plants, including land necessary
            therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of
            title,  $3,043,091,000, to remain available for obligation until September 30,  2024, of which $18,171,000 shall be available for the Marine Corps Reserve. 
      (Department of Defense Appropriations Act, 2021.)
      
      (Department of Defense Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1109â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Weapons and combat vehicles
                  573
                  548
                  707
               
               
                  0003
                  Guided missiles and equipment
                  295
                  177
                  221
               
               
                  0004
                  Communications and electronics equipment
                  1,124
                  907
                  1,436
               
               
                  0005
                  Support vehicles
                  629
                  331
                  481
               
               
                  0006
                  Engineer and other equipment
                  267
                  185
                  34
               
               
                  0007
                  Spares and repair parts
                  34
                  20
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  2,922
                  2,168
                  2,906
               
               
                  0801
                  Reimbursable program activity
                  
                  52
                  53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2,922
                  2,220
                  2,959
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  638
                  674
                  1,182
               
               
                  1010
                  Unobligated balance transfer to other accts [097â0402]
                  â1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  43
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  680
                  674
                  1,182
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,992
                  2,696
                  3,043
               
               
                  1120
                  Appropriations transferred to other acct [017â1810]
                  â6
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â83
                  â55
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,903
                  2,641
                  3,043
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  15
                  35
                  12
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  52
                  53
               
               
                  1900
                  Budget authority (total)
                  2,918
                  2,728
                  3,108
               
               
                  1930
                  Total budgetary resources available
                  3,598
                  3,402
                  4,290
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  674
                  1,182
                  1,331
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,732
                  3,109
                  3,685
               
               
                  3010
                  New obligations, unexpired accounts
                  2,922
                  2,220
                  2,959
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2,481
                  â1,644
                  â2,759
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â43
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,109
                  3,685
                  3,885
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,732
                  3,109
                  3,685
               
               
                  3200
                  Obligated balance, end of year
                  3,109
                  3,685
                  3,885
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,903
                  2,693
                  3,096
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  442
                  448
                  509
               
               
                  4011
                  Outlays from discretionary balances
                  2,039
                  1,191
                  2,230
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,481
                  1,639
                  2,739
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â52
                  â53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  
                  â52
                  â53
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  15
                  35
                  12
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  5
                  2
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  5
                  20
               
               
                  4180
                  Budget authority, net (total)
                  2,918
                  2,676
                  3,055
               
               
                  4190
                  Outlays, net (total)
                  2,481
                  1,592
                  2,706
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1109â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  2
                  1
               
               
                  22.0
                  Transportation of things
                  5
                  3
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  8
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  90
                  73
                  92
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  21
                  15
               
               
                  25.3
                  Other goods and services from Federal sources
                  196
                  28
                  35
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  59
                  51
               
               
                  25.5
                  Research and development contracts
                  12
                  7
                  11
               
               
                  25.7
                  Operation and maintenance of equipment
                  59
                  
                  
               
               
                  26.0
                  Supplies and materials
                  378
                  296
                  240
               
               
                  31.0
                  Equipment
                  2,139
                  1,678
                  2,457
               
               
                  32.0
                  Land and structures
                  31
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,922
                  2,168
                  2,906
               
               
                  99.0
                  Reimbursable obligations
                  
                  52
                  53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2,922
                  2,220
                  2,959
               
               
                  
                     
                  
               
            
         
      
         Aircraft procurement, air forceFor construction, procurement, and modification of aircraft and equipment, including armor and armament, specialized ground
            handling equipment, and training devices, spare parts, and accessories therefor; specialized equipment; expansion of public
            and private plants, Government-owned equipment and installation thereof in such plants, erection of structures, and acquisition
            of land, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon
            prior to approval of title; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary
            for the foregoing purposes including rents and transportation of things,  $15,727,669,000, to remain available for obligation until September 30,  2024, of which $278,311,000 shall be available for the Air National Guard and Air Force Reserve.
      (Department of Defense Appropriations Act, 2021.)
      
      (Department of Defense Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3010â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Combat aircraft
                  11,175
                  5,211
                  5,291
               
               
                  0002
                  Airlift aircraft
                  1,988
                  3,311
                  3,386
               
               
                  0003
                  Trainer aircraft
                  
                  
                  4
               
               
                  0004
                  Other aircraft
                  1,354
                  1,297
                  1,290
               
               
                  0005
                  Modification of inservice aircraft
                  3,621
                  2,950
                  3,368
               
               
                  0006
                  Aircraft spares and repair parts
                  734
                  642
                  782
               
               
                  0007
                  Aircraft support equipment and facilities
                  1,761
                  1,044
                  1,180
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  20,633
                  14,455
                  15,301
               
               
                  0801
                  Reimbursable program activity
                  80
                  276
                  340
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  20,713
                  14,731
                  15,641
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  13,066
                  9,230
                  13,697
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  13,063
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [097â0402]
                  â28
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [057â3600]
                  â8
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  298
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  13,328
                  9,230
                  13,697
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  18,568
                  19,987
                  15,728
               
               
                  1120
                  Appropriations transferred to other acct [097â0105]
                  â861
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [057â3400]
                  â81
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [057â3500]
                  â75
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0100]
                  26
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â931
                  â1,025
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  16,646
                  18,962
                  15,728
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  
                  
                  3
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  â1
                  
                  3
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  112
                  236
                  340
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  107
                  236
                  340
               
               
                  1900
                  Budget authority (total)
                  16,752
                  19,198
                  16,071
               
               
                  1930
                  Total budgetary resources available
                  30,080
                  28,428
                  29,768
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â137
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9,230
                  13,697
                  14,127
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  27,282
                  28,704
                  23,296
               
               
                  3010
                  New obligations, unexpired accounts
                  20,713
                  14,731
                  15,641
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  43
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â18,714
                  â20,139
                  â12,826
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â298
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â322
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  28,704
                  23,296
                  26,111
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â36
                  â31
                  â31
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â31
                  â31
                  â31
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  27,246
                  28,673
                  23,265
               
               
                  3200
                  Obligated balance, end of year
                  28,673
                  23,265
                  26,080
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  16,753
                  19,198
                  16,068
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,374
                  1,563
                  1,441
               
               
                  4011
                  Outlays from discretionary balances
                  17,340
                  18,576
                  11,385
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  18,714
                  20,139
                  12,826
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â79
                  â236
                  â340
               
               
                  4033
                  Non-Federal sources
                  â45
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â124
                  â236
                  â340
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  5
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  16,646
                  18,962
                  15,728
               
               
                  4080
                  Outlays, net (discretionary)
                  18,590
                  19,903
                  12,486
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  â1
                  
                  3
               
               
                  4180
                  Budget authority, net (total)
                  16,645
                  18,962
                  15,731
               
               
                  4190
                  Outlays, net (total)
                  18,590
                  19,903
                  12,486
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3010â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  12
                  
                  
               
               
                  22.0
                  Transportation of things
                  2
                  
                  
               
               
                  23.2
                  Rental payments to others
                  1
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  5
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  215
                  131
                  128
               
               
                  25.2
                  Other services from non-Federal sources
                  141
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  120
                  
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  4
                  
                  
               
               
                  25.5
                  Research and development contracts
                  9
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  222
                  
                  
               
               
                  26.0
                  Supplies and materials
                  19
                  
                  
               
               
                  31.0
                  Equipment
                  19,882
                  14,324
                  15,173
               
               
                  32.0
                  Land and structures
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  20,633
                  14,455
                  15,301
               
               
                  99.0
                  Reimbursable obligations
                  80
                  276
                  340
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  20,713
                  14,731
                  15,641
               
               
                  
                     
                  
               
            
         
      
         Missile procurement, air forceFor construction, procurement, and modification of missiles, rockets, and related equipment, including spare parts and accessories
            therefor; ground handling equipment, and training devices; expansion of public and private plants, Government-owned equipment
            and installation thereof in such plants, erection of structures, and acquisition of land, for the foregoing purposes, and
            such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve
            plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes including
            rents and transportation of things,  $2,669,811,000, to remain available for obligation until September 30,  2024.
      (Department of Defense Appropriations Act, 2021.)
      
      (Department of Defense Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3020â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Ballistic missiles
                  57
                  55
                  71
               
               
                  0002
                  Other missiles
                  2,050
                  1,480
                  1,909
               
               
                  0003
                  Modification of inservice missiles
                  115
                  143
                  226
               
               
                  0004
                  Spares and repair parts
                  90
                  78
                  90
               
               
                  0005
                  Other support
                  796
                  397
                  573
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  3,108
                  2,153
                  2,869
               
               
                  0801
                  Reimbursable program activity
                  71
                  108
                  130
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  3,179
                  2,261
                  2,999
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,615
                  1,134
                  1,315
               
               
                  1010
                  Unobligated balance transfer to other accts [097â0402]
                  â3
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  7
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,620
                  1,134
                  1,315
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,778
                  2,366
                  2,670
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â142
                  â24
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,636
                  2,342
                  2,670
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  64
                  100
                  130
               
               
                  1900
                  Budget authority (total)
                  2,700
                  2,442
                  2,800
               
               
                  1930
                  Total budgetary resources available
                  4,320
                  3,576
                  4,115
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â7
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,134
                  1,315
                  1,116
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4,707
                  4,887
                  4,068
               
               
                  3010
                  New obligations, unexpired accounts
                  3,179
                  2,261
                  2,999
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  41
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2,977
                  â3,080
                  â2,669
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â56
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,887
                  4,068
                  4,398
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4,707
                  4,887
                  4,068
               
               
                  3200
                  Obligated balance, end of year
                  4,887
                  4,068
                  4,398
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,700
                  2,442
                  2,800
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  455
                  404
                  477
               
               
                  4011
                  Outlays from discretionary balances
                  2,522
                  2,676
                  2,192
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,977
                  3,080
                  2,669
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â64
                  â100
                  â130
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â65
                  â100
                  â130
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,636
                  2,342
                  2,670
               
               
                  4080
                  Outlays, net (discretionary)
                  2,912
                  2,980
                  2,539
               
               
                  4180
                  Budget authority, net (total)
                  2,636
                  2,342
                  2,670
               
               
                  4190
                  Outlays, net (total)
                  2,912
                  2,980
                  2,539
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3020â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  
                  
               
               
                  22.0
                  Transportation of things
                  3
                  
                  
               
               
                  24.0
                  Printing and reproduction
                  1
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  19
                  15
                  16
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  3
                  
                  
               
               
                  26.0
                  Supplies and materials
                  1
                  
                  
               
               
                  31.0
                  Equipment
                  3,078
                  2,138
                  2,853
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3,108
                  2,153
                  2,869
               
               
                  99.0
                  Reimbursable obligations
                  71
                  108
                  130
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3,179
                  2,261
                  2,999
               
               
                  
                     
                  
               
            
         
      
         Space Procurement, Air ForceProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3021â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Space Procurement, Air Force
                  2,130
                  822
                  192
               
               
                  0002
                  Spares
                  6
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  2,136
                  823
                  192
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2,136
                  823
                  192
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,043
                  1,079
                  192
               
               
                  1010
                  Unobligated balance transfer to other accts [097â0402]
                  â2
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  70
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,111
                  1,079
                  192
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,353
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â164
                  â64
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,189
                  â64
                  
               
               
                  1900
                  Budget authority (total)
                  2,189
                  â64
                  
               
               
                  1930
                  Total budgetary resources available
                  3,300
                  1,015
                  192
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â85
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,079
                  192
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,574
                  3,587
                  3,080
               
               
                  3010
                  New obligations, unexpired accounts
                  2,136
                  823
                  192
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  36
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2,083
                  â1,330
                  â1,182
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â70
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,587
                  3,080
                  2,090
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,574
                  3,587
                  3,080
               
               
                  3200
                  Obligated balance, end of year
                  3,587
                  3,080
                  2,090
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,189
                  â64
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  354
                  â64
                  
               
               
                  4011
                  Outlays from discretionary balances
                  1,729
                  1,394
                  1,182
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,083
                  1,330
                  1,182
               
               
                  4180
                  Budget authority, net (total)
                  2,189
                  â64
                  
               
               
                  4190
                  Outlays, net (total)
                  2,083
                  1,330
                  1,182
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3021â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  6
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  137
                  36
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  12
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  146
                  
                  
               
               
                  26.0
                  Supplies and materials
                  1
                  
                  
               
               
                  31.0
                  Equipment
                  1,799
                  787
                  192
               
               
                  32.0
                  Land and structures
                  30
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,136
                  823
                  192
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2,136
                  823
                  192
               
               
                  
                     
                  
               
            
         
      
         Procurement, space forceFor construction, procurement, and modification of spacecraft, rockets, and related equipment, including spare parts and accessories
            therefor; ground handling equipment, and training devices; expansion of public and private plants, Government-owned equipment
            and installation thereof in such plants, erection of structures, and acquisition of land, for the foregoing purposes, and
            such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve
            plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes including
            rents and transportation of things,  $2,766,854,000, to remain available for obligation until September 30,  2026.
      (Department of Defense Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3022â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Space Procurement
                  
                  1,496
                  2,363
               
               
                  0002
                  Spares
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  
                  1,497
                  2,364
               
               
                  0801
                  Reimbursable program activity
                  
                  15
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  1,512
                  2,409
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  814
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  2,311
                  2,767
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  15
                  45
               
               
                  1900
                  Budget authority (total)
                  
                  2,326
                  2,812
               
               
                  1930
                  Total budgetary resources available
                  
                  2,326
                  3,626
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  814
                  1,217
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  1,081
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  1,512
                  2,409
               
               
                  3020
                  Outlays (gross)
                  
                  â431
                  â1,167
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  1,081
                  2,323
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  1,081
               
               
                  3200
                  Obligated balance, end of year
                  
                  1,081
                  2,323
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  2,326
                  2,812
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  431
                  543
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  624
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  431
                  1,167
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â15
                  â45
               
               
                  4180
                  Budget authority, net (total)
                  
                  2,311
                  2,767
               
               
                  4190
                  Outlays, net (total)
                  
                  416
                  1,122
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3022â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  
                  124
                  147
               
               
                  31.0
                  Equipment
                  
                  1,373
                  2,217
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  1,497
                  2,364
               
               
                  99.0
                  Reimbursable obligations
                  
                  15
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  1,512
                  2,409
               
               
                  
                     
                  
               
            
         
      
         Procurement of ammunition, air forceFor construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment
            and training devices; expansion of public and private plants, including ammunition facilities, authorized by section 2854
            of title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests
            therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation
            of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned
            equipment layaway; and other expenses necessary for the foregoing purposes,  $795,168,000, to remain available for obligation until September 30,  2024, of which $26,555,000 shall be available for the Air National Guard and Air Force Reserve.
      (Department of Defense Appropriations Act, 2021.)
      
      (Department of Defense Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3011â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Ammunition
                  2,211
                  1,545
                  1,386
               
               
                  0002
                  Weapons
                  74
                  23
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  2,285
                  1,568
                  1,386
               
               
                  0801
                  Reimbursable program activity
                  28
                  110
                  110
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2,313
                  1,678
                  1,496
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,111
                  1,124
                  842
               
               
                  1010
                  Unobligated balance transfer to other accts [097â0402]
                  â2
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  38
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,147
                  1,124
                  842
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,560
                  1,336
                  795
               
               
                  1120
                  Appropriations transferred to other acct [057â3400]
                  â25
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â236
                  â50
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,299
                  1,286
                  795
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  50
                  110
                  110
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  27
                  110
                  110
               
               
                  1900
                  Budget authority (total)
                  2,326
                  1,396
                  905
               
               
                  1930
                  Total budgetary resources available
                  3,473
                  2,520
                  1,747
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â36
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,124
                  842
                  251
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4,098
                  4,179
                  4,489
               
               
                  3010
                  New obligations, unexpired accounts
                  2,313
                  1,678
                  1,496
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2,177
                  â1,368
                  â2,076
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â38
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,179
                  4,489
                  3,909
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â38
                  â7
                  â7
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  23
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â7
                  â7
                  â7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4,060
                  4,172
                  4,482
               
               
                  3200
                  Obligated balance, end of year
                  4,172
                  4,482
                  3,902
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,326
                  1,396
                  905
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  46
                  136
                  126
               
               
                  4011
                  Outlays from discretionary balances
                  2,131
                  1,232
                  1,950
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,177
                  1,368
                  2,076
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â55
                  â110
                  â110
               
               
                  4033
                  Non-Federal sources
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â61
                  â110
                  â110
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  23
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  34
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,299
                  1,286
                  795
               
               
                  4080
                  Outlays, net (discretionary)
                  2,116
                  1,258
                  1,966
               
               
                  4180
                  Budget authority, net (total)
                  2,299
                  1,286
                  795
               
               
                  4190
                  Outlays, net (total)
                  2,116
                  1,258
                  1,966
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3011â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  
                  
               
               
                  22.0
                  Transportation of things
                  14
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  23
                  34
                  63
               
               
                  25.2
                  Other services from non-Federal sources
                  12
                  
                  
               
               
                  31.0
                  Equipment
                  2,235
                  1,534
                  1,323
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,285
                  1,568
                  1,386
               
               
                  99.0
                  Reimbursable obligations
                  28
                  110
                  110
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2,313
                  1,678
                  1,496
               
               
                  
                     
                  
               
            
         
      
         Other procurement, air forceFor procurement and modification of equipment (including ground guidance and electronic control equipment, and ground electronic
            and communication equipment), and supplies, materials, and spare parts therefor, not otherwise provided for; the purchase
            of passenger motor vehicles for replacement only; lease of passenger motor vehicles; and expansion of public and private plants,
            Government-owned equipment and installation thereof in such plants, erection of structures, and acquisition of land, for the
            foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon, prior to approval
            of title; reserve plant and Government and contractor-owned equipment layaway,  $25,251,137,000, to remain available for obligation until September 30,  2024, of which $108,164,000 shall be available for the Air National Guard and Air Force Reserve.
      (Department of Defense Appropriations Act, 2021.)
      
      (Department of Defense Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3080â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Vehicular equipment
                  421
                  403
                  414
               
               
                  0003
                  Electronics and telecommunications equipment
                  1,774
                  1,760
                  2,326
               
               
                  0004
                  Other base maintenance and support equipment
                  22,727
                  20,495
                  22,582
               
               
                  0005
                  Spare and repair parts
                  76
                  48
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  24,998
                  22,706
                  25,338
               
               
                  0801
                  Reimbursable program activity
                  419
                  749
                  400
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  25,417
                  23,455
                  25,738
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3,931
                  4,480
                  5,160
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  3,924
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [097â0402]
                  â5
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [011â5512]
                  â7
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  80
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  4,008
                  4,480
                  5,160
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  25,237
                  23,797
                  25,251
               
               
                  1120
                  Appropriations transferred to other acct [017â1804]
                  â2
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [057â3400]
                  â59
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [057â3500]
                  â11
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [057â3400]
                  32
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â26
                  â79
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  25,171
                  23,718
                  25,251
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  3
                  1
                  1
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  2
                  1
                  1
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  242
                  416
                  400
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  502
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  744
                  416
                  400
               
               
                  1900
                  Budget authority (total)
                  25,917
                  24,135
                  25,652
               
               
                  1930
                  Total budgetary resources available
                  29,925
                  28,615
                  30,812
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â28
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4,480
                  5,160
                  5,074
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  7,911
                  7,540
                  7,631
               
               
                  3010
                  New obligations, unexpired accounts
                  25,417
                  23,455
                  25,738
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  175
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â25,682
                  â23,364
                  â23,281
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â80
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â201
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7,540
                  7,631
                  10,088
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â504
                  â504
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â502
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â504
                  â504
                  â504
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  7,909
                  7,036
                  7,127
               
               
                  3200
                  Obligated balance, end of year
                  7,036
                  7,127
                  9,584
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  25,915
                  24,134
                  25,651
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  18,652
                  17,018
                  18,076
               
               
                  4011
                  Outlays from discretionary balances
                  7,030
                  6,345
                  5,205
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  25,682
                  23,363
                  23,281
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â250
                  â416
                  â400
               
               
                  4033
                  Non-Federal sources
                  â153
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â403
                  â416
                  â400
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â502
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  152
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â341
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  25,171
                  23,718
                  25,251
               
               
                  4080
                  Outlays, net (discretionary)
                  25,279
                  22,947
                  22,881
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  
               
               
                  4180
                  Budget authority, net (total)
                  25,173
                  23,719
                  25,252
               
               
                  4190
                  Outlays, net (total)
                  25,279
                  22,948
                  22,881
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3080â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  
                  
               
               
                  22.0
                  Transportation of things
                  4
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  239
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  168
                  74
                  77
               
               
                  25.2
                  Other services from non-Federal sources
                  25
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  22
                  
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  3
                  
                  
               
               
                  25.5
                  Research and development contracts
                  64
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  172
                  
                  
               
               
                  26.0
                  Supplies and materials
                  171
                  
                  
               
               
                  31.0
                  Equipment
                  24,124
                  22,632
                  25,261
               
               
                  32.0
                  Land and structures
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  24,998
                  22,706
                  25,338
               
               
                  99.0
                  Reimbursable obligations
                  419
                  749
                  400
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  25,417
                  23,455
                  25,738
               
               
                  
                     
                  
               
            
         
      
         Procurement, defense-WideFor expenses of activities and agencies of the Department of Defense (other than the military departments) necessary for procurement,
            production, and modification of equipment, supplies, materials, and spare parts therefor, not otherwise provided for; the
            purchase of passenger motor vehicles for replacement only; expansion of public and private plants, equipment, and installation
            thereof in such plants, erection of structures, and acquisition of land for the foregoing purposes, and such lands and interests
            therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve plant and Government and
            contractor-owned equipment layaway,  $5,548,212,000, to remain available for obligation until September 30,  2024.
      (Department of Defense Appropriations Act, 2021.)
      
      (Department of Defense Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0300â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Major equipment
                  3,669
                  1,348
                  2,215
               
               
                  0002
                  Special Operations Command
                  3,124
                  3,382
                  2,554
               
               
                  0003
                  Chemical/Biological Defense
                  416
                  430
                  375
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  7,209
                  5,160
                  5,144
               
               
                  0801
                  Reimbursable program activity
                  195
                  440
                  465
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  7,404
                  5,600
                  5,609
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3,333
                  1,718
                  2,967
               
               
                  1011
                  Unobligated balance transfer from other acct [097â4930.005]
                  5
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  118
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3,461
                  1,718
                  2,967
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  5,770
                  6,304
                  5,548
               
               
                  1120
                  Appropriations transferred to other acct [097â0100]
                  â45
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [467â0401]
                  7
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0100]
                  67
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0400]
                  2
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [017â1105]
                  2
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [017â1319]
                  3
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [021â2032]
                  2
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â337
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  5,471
                  6,304
                  5,548
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  163
                  545
                  523
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  40
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  203
                  545
                  523
               
               
                  1900
                  Budget authority (total)
                  5,674
                  6,849
                  6,071
               
               
                  1930
                  Total budgetary resources available
                  9,135
                  8,567
                  9,038
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â13
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,718
                  2,967
                  3,429
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  9,283
                  9,578
                  9,658
               
               
                  3010
                  New obligations, unexpired accounts
                  7,404
                  5,600
                  5,609
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  16
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â6,926
                  â5,520
                  â5,169
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â118
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â81
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9,578
                  9,658
                  10,098
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â186
                  â205
                  â205
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â40
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â205
                  â205
                  â205
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  9,097
                  9,373
                  9,453
               
               
                  3200
                  Obligated balance, end of year
                  9,373
                  9,453
                  9,893
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5,674
                  6,849
                  6,071
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,090
                  1,617
                  1,466
               
               
                  4011
                  Outlays from discretionary balances
                  5,836
                  3,903
                  3,703
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  6,926
                  5,520
                  5,169
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â176
                  â545
                  â523
               
               
                  4033
                  Non-Federal sources
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â184
                  â545
                  â523
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â40
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  16
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  5,471
                  6,304
                  5,548
               
               
                  4080
                  Outlays, net (discretionary)
                  6,742
                  4,975
                  4,646
               
               
                  4180
                  Budget authority, net (total)
                  5,471
                  6,304
                  5,548
               
               
                  4190
                  Outlays, net (total)
                  6,742
                  4,975
                  4,646
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0300â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  1
                  2
               
               
                  22.0
                  Transportation of things
                  5
                  1
                  2
               
               
                  23.2
                  Rental payments to others
                  
                  2
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  73
                  80
                  126
               
               
                  25.2
                  Other services from non-Federal sources
                  43
                  77
                  63
               
               
                  25.3
                  Other goods and services from Federal sources
                  165
                  140
                  187
               
               
                  25.5
                  Research and development contracts
                  40
                  
                  6
               
               
                  25.7
                  Operation and maintenance of equipment
                  161
                  32
                  25
               
               
                  26.0
                  Supplies and materials
                  2,001
                  657
                  849
               
               
                  31.0
                  Equipment
                  4,709
                  4,169
                  3,882
               
               
                  32.0
                  Land and structures
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  7,209
                  5,160
                  5,143
               
               
                  99.0
                  Reimbursable obligations
                  195
                  440
                  466
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  7,404
                  5,600
                  5,609
               
               
                  
                     
                  
               
            
         
      
         NATIONAL GUARD AND RESERVE EQUIPMENT ACCOUNT
      (Department of Defense Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0350â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Reserve equipment
                  1,263
                  717
                  427
               
               
                  0002
                  National Guard equipment
                  
                  314
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,263
                  1,031
                  427
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,712
                  508
                  427
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  80
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,792
                  508
                  427
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,300
                  950
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â0105]
                  â1,300
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  950
                  
               
               
                  1900
                  Budget authority (total)
                  
                  950
                  
               
               
                  1930
                  Total budgetary resources available
                  1,792
                  1,458
                  427
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â21
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  508
                  427
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,389
                  1,556
                  2,256
               
               
                  3010
                  New obligations, unexpired accounts
                  1,263
                  1,031
                  427
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  39
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â998
                  â331
                  â546
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â80
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â57
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,556
                  2,256
                  2,137
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,389
                  1,556
                  2,256
               
               
                  3200
                  Obligated balance, end of year
                  1,556
                  2,256
                  2,137
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  950
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  12
                  
               
               
                  4011
                  Outlays from discretionary balances
                  998
                  319
                  546
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  998
                  331
                  546
               
               
                  4180
                  Budget authority, net (total)
                  
                  950
                  
               
               
                  4190
                  Outlays, net (total)
                  998
                  331
                  546
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0350â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  4
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  50
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  23
                  
                  
               
               
                  25.5
                  Research and development contracts
                  2
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  3
                  
                  
               
               
                  26.0
                  Supplies and materials
                  220
                  
                  
               
               
                  31.0
                  Equipment
                  960
                  1,031
                  427
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,263
                  1,031
                  427
               
               
                  
                     
                  
               
            
         
      
         Defense production act purchasesFor activities by the Department of Defense pursuant to sections 108, 301, 302, and 303 of the Defense Production Act of 1950
            (50 U.S.C. 4518, 4531, 4532, and 4533),  $340,927,000, to remain available until expended.
      (Department of Defense Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0360â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Defense Production Act Purchases
                  909
                  175
                  341
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  227
                  283
                  283
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  228
                  283
                  283
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,064
                  175
                  341
               
               
                  1120
                  Appropriations transferred to other acct [097â0361]
                  â100
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  964
                  175
                  341
               
               
                  1900
                  Budget authority (total)
                  964
                  175
                  341
               
               
                  1930
                  Total budgetary resources available
                  1,192
                  458
                  624
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  283
                  283
                  283
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  161
                  667
                  47
               
               
                  3010
                  New obligations, unexpired accounts
                  909
                  175
                  341
               
               
                  3020
                  Outlays (gross)
                  â402
                  â795
                  â388
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  667
                  47
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  161
                  667
                  47
               
               
                  3200
                  Obligated balance, end of year
                  667
                  47
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  964
                  175
                  341
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  99
                  96
                  188
               
               
                  4011
                  Outlays from discretionary balances
                  303
                  699
                  200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  402
                  795
                  388
               
               
                  4180
                  Budget authority, net (total)
                  964
                  175
                  341
               
               
                  4190
                  Outlays, net (total)
                  402
                  795
                  388
               
               
                  
                     
                  
               
            
         
      
      
         The Defense Production Act (50 U.S.C. App. 2061, et seq.) authorizes the use of Federal funds to expedite and expand the supply
            of critical resources and services from the U.S. industrial base to support national defense and homeland security.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0360â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.8
                  Personnel compensation: Special personal services payments
                  146
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  762
                  175
                  316
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  
                  
               
               
                  31.0
                  Equipment
                  
                  
                  5
               
               
                  32.0
                  Land and structures
                  
                  
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  909
                  175
                  341
               
               
                  
                     
                  
               
            
         
      
         Defense Production Act Program AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0361â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  
                  
                  28
               
               
                  0709
                  Administrative expenses
                  
                  10
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.3)
                  
                  10
                  34
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  100
                  90
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other acct [097â0360]
                  100
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  100
                  100
                  90
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  100
                  90
                  56
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  10
                  34
               
               
                  3020
                  Outlays (gross)
                  
                  â10
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  14
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  14
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  100
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  10
                  20
               
               
                  4180
                  Budget authority, net (total)
                  100
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  10
                  20
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0361â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Defense Production Act Loans
                  
                  1,273
                  688
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Defense Production Act Loans
                  0.00
                  0.00
                  4.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  0.00
                  0.00
                  4.00
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Defense Production Act Loans
                  
                  
                  28
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Defense Production Act Loans
                  
                  
                  14
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  
                  10
                  6
               
               
                  
                     
                  
               
            
         
      
         Chemical agents and munitions destruction, defenseFor expenses, not otherwise provided for, necessary for the destruction of the United States stockpile of lethal chemical
            agents and munitions in accordance with the provisions of section 1412 of the Department of Defense Authorization Act, 1986
            (50 U.S.C. 1521), and for the destruction of other chemical warfare materials that are not in the chemical weapon stockpile,
             $1,094,352,000, of which  $93,121,000 shall be for operation and maintenance, of which no less than  $22,134,000 shall be for the Chemical Stockpile Emergency Preparedness Program, consisting of  $44,453,000 for activities on military installations and  $26,534,000 to remain available until September 30,  2023, to assist State and local governments;  and $1,001,231,000, to remain available until September 30,  2023, shall be for research, development, test and evaluation, of which  $995,011,000 shall only be for the Assembled Chemical Weapons Alternatives program.
      (Department of Defense Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0390â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operation and maintenance
                  101
                  107
                  90
               
               
                  0002
                  Research, Development, Test, and Evaluation
                  916
                  914
                  1,030
               
               
                  0003
                  Procurement
                  2
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,019
                  1,022
                  1,120
               
               
                  0801
                  Reimbursable program activity
                  
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,019
                  1,032
                  1,130
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  28
                  7
                  35
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  35
                  7
                  35
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  985
                  1,050
                  1,094
               
               
                  1120
                  Appropriations transferred to other acct [097â0100]
                  â8
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0400]
                  12
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [021â2010]
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  992
                  1,050
                  1,094
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  10
                  10
               
               
                  1900
                  Budget authority (total)
                  992
                  1,060
                  1,104
               
               
                  1930
                  Total budgetary resources available
                  1,027
                  1,067
                  1,139
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  35
                  9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  493
                  344
                  820
               
               
                  3010
                  New obligations, unexpired accounts
                  1,019
                  1,032
                  1,130
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  10
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,156
                  â556
                  â821
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  344
                  820
                  1,129
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â6
                  â7
                  â7
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â7
                  â7
                  â7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  487
                  337
                  813
               
               
                  3200
                  Obligated balance, end of year
                  337
                  813
                  1,122
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  992
                  1,060
                  1,104
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  677
                  398
                  415
               
               
                  4011
                  Outlays from discretionary balances
                  479
                  158
                  406
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,156
                  556
                  821
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  â10
                  â10
               
               
                  4033
                  Non-Federal sources
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â9
                  â10
                  â10
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  992
                  1,050
                  1,094
               
               
                  4080
                  Outlays, net (discretionary)
                  1,147
                  546
                  811
               
               
                  4180
                  Budget authority, net (total)
                  992
                  1,050
                  1,094
               
               
                  4190
                  Outlays, net (total)
                  1,147
                  546
                  811
               
               
                  
                     
                  
               
            
         
      
      
         The Chemical Agents and Munitions Destruction, Defense account supports the Chemical Demilitarization Program, which supports
            the safe and secure disposal of the U.S. inventory of lethal chemical agents, munitions and related (non-stockpile) material,
            thus avoiding future risks and costs associated with the continued storage of chemical warfare materials. The program supports
            the Chemical Weapons Convention initiative of eliminating chemical weapons.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0390â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  30
                  35
                  31
               
               
                  11.5
                  Other personnel compensation
                  4
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  34
                  37
                  33
               
               
                  12.1
                  Civilian personnel benefits
                  12
                  13
                  12
               
               
                  25.1
                  Advisory and assistance services
                  35
                  35
                  35
               
               
                  25.2
                  Other services from non-Federal sources
                  151
                  128
                  121
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  2
                  2
               
               
                  25.4
                  Operation and maintenance of facilities
                  13
                  11
                  10
               
               
                  25.5
                  Research and development contracts
                  769
                  793
                  905
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,019
                  1,022
                  1,120
               
               
                  99.0
                  Reimbursable obligations
                  
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,019
                  1,032
                  1,130
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0390â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  358
                  400
                  355
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  
                  51
                  43
               
               
                  
                     
                  
               
            
         
      
         Defense Production Act, Direct Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4387â0â3â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  
                  1,273
                  688
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  1,273
                  688
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  
                  1,273
                  688
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  
                  14
               
               
                  1900
                  Budget authority (total)
                  
                  1,273
                  702
               
               
                  1930
                  Total budgetary resources available
                  
                  1,273
                  702
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  14
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  636
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  1,273
                  688
               
               
                  3020
                  Outlays (gross)
                  
                  â637
                  â981
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  636
                  343
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  636
               
               
                  3200
                  Obligated balance, end of year
                  
                  636
                  343
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  1,273
                  702
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  
                  637
                  981
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  
                  
                  â14
               
               
                  4180
                  Budget authority, net (total)
                  
                  1,273
                  688
               
               
                  4190
                  Outlays, net (total)
                  
                  637
                  967
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4387â0â3â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  
                  1,273
                  688
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  
                  1,273
                  688
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  
                  
                  637
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  
                  637
                  981
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  
                  637
                  1,618
               
               
                  
                     
                  
               
            
         
      
         Research, Development, Test, and Evaluation
      
         Appropriations in this title support basic and applied research, as well as development, demonstration, testing, prototyping,
            and evaluation activities. For select Software & Digital Technology Pilot Programs, appropriations may be used for expenses
            for the agile research, development, test and evaluation, procurement, production, modificaiton, and operation and maintenance.
            This work is performed by government employees and contractors, in government and corporate laboratories and facilities, at
            universities, and by nonprofit organizations. Research and development programs are funded to cover annual needs. Resources
            presented under the RDT&E title contribute primarily to maintaining military technical superiority.
         
         Funds for each fiscal year are available for obligation for a two-year period beginning on the first day of that fiscal year.
         
      
      Federal Funds
         Research, development, test and evaluation, armyFor expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance,
            rehabilitation, lease, and operation of facilities and equipment,  $12,799,645,000, to remain available for obligation until September 30,  2023.
      (Department of Defense Appropriations Act, 2021.)
      
      (Department of Defense Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2040â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Basic research
                  527
                  438
                  543
               
               
                  0002
                  Applied Research
                  1,413
                  1,243
                  1,191
               
               
                  0003
                  Advanced technology development
                  1,501
                  1,647
                  1,622
               
               
                  0004
                  Advanced Component Development and Prototypes
                  2,824
                  2,697
                  4,089
               
               
                  0005
                  System development and demonstration
                  3,264
                  2,646
                  3,568
               
               
                  0006
                  Management support
                  1,689
                  1,668
                  1,681
               
               
                  0007
                  Operational system development
                  1,585
                  1,504
                  1,616
               
               
                  0008
                  Software and Digital Technology Pilot Programs
                  
                  39
                  110
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  12,803
                  11,882
                  14,420
               
               
                  0801
                  Reimbursable program activity
                  16,525
                  8,752
                  30,641
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  29,328
                  20,634
                  45,061
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3,807
                  5,053
                  4,194
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  3,807
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [097â0402]
                  â8
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [097â4930.001]
                  â19
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [021â2033]
                  1
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  453
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  4,235
                  5,053
                  4,194
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  12,691
                  14,145
                  12,800
               
               
                  1120
                  Appropriations transferred to other acct [097â0105]
                  â1
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [021â2020]
                  â34
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [021â2010]
                  6
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [021â2060]
                  98
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [021â2070]
                  17
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [021â2020]
                  3
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [017â1508]
                  2
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [021â2033]
                  31
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [021â2035]
                  2
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0400]
                  3
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [057â3600]
                  13
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0105]
                  1
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â150
                  â287
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  12,682
                  13,858
                  12,800
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  9
                  1
                  9
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  6,666
                  5,916
                  39,440
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  10,817
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  17,483
                  5,916
                  39,440
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1
                  
                  2
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  2
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  3
                  
                  4
               
               
                  1900
                  Budget authority (total)
                  30,177
                  19,775
                  52,253
               
               
                  1930
                  Total budgetary resources available
                  34,412
                  24,828
                  56,447
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â31
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5,053
                  4,194
                  11,386
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  12,002
                  20,330
                  11,210
               
               
                  3010
                  New obligations, unexpired accounts
                  29,328
                  20,634
                  45,061
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  112
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â20,351
                  â29,754
                  â54,945
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â453
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â308
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  20,330
                  11,210
                  1,326
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3,629
                  â13,981
                  â13,981
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â10,819
                  
                  â2
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  467
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â13,981
                  â13,981
                  â13,983
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  8,373
                  6,349
                  â2,771
               
               
                  3200
                  Obligated balance, end of year
                  6,349
                  â2,771
                  â12,657
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  30,165
                  19,774
                  52,240
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  8,716
                  11,737
                  44,816
               
               
                  4011
                  Outlays from discretionary balances
                  11,598
                  18,017
                  10,120
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  20,314
                  29,754
                  54,936
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â6,994
                  â5,916
                  â39,440
               
               
                  4033
                  Non-Federal sources
                  â91
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â7,085
                  â5,916
                  â39,440
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â10,817
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  419
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â10,398
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  12,682
                  13,858
                  12,800
               
               
                  4080
                  Outlays, net (discretionary)
                  13,229
                  23,838
                  15,496
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  12
                  1
                  13
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  5
                  
                  8
               
               
                  4101
                  Outlays from mandatory balances
                  32
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  37
                  
                  9
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â1
                  
                  â2
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  9
                  1
                  9
               
               
                  4170
                  Outlays, net (mandatory)
                  36
                  
                  7
               
               
                  4180
                  Budget authority, net (total)
                  12,691
                  13,859
                  12,809
               
               
                  4190
                  Outlays, net (total)
                  13,265
                  23,838
                  15,503
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2040â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  389
                  417
                  413
               
               
                  11.3
                  Other than full-time permanent
                  
                  4
                  4
               
               
                  11.5
                  Other personnel compensation
                  15
                  13
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  404
                  434
                  431
               
               
                  12.1
                  Civilian personnel benefits
                  138
                  156
                  157
               
               
                  13.0
                  Benefits for former personnel
                  1
                  
                  
               
               
                  21.0
                  Travel and transportation of persons
                  104
                  61
                  62
               
               
                  22.0
                  Transportation of things
                  75
                  30
                  31
               
               
                  23.1
                  Rental payments to GSA
                  11
                  4
                  5
               
               
                  23.2
                  Rental payments to others
                  14
                  5
                  5
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  40
                  14
                  14
               
               
                  24.0
                  Printing and reproduction
                  3
                  5
                  5
               
               
                  25.1
                  Advisory and assistance services
                  686
                  735
                  750
               
               
                  25.2
                  Other services from non-Federal sources
                  516
                  304
                  310
               
               
                  25.3
                  Other goods and services from Federal sources
                  626
                  1,654
                  1,939
               
               
                  25.3
                  Other goods and services from Federal sources
                  748
                  
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  80
                  148
                  151
               
               
                  25.5
                  Research and development contracts
                  7,970
                  7,081
                  9,156
               
               
                  25.7
                  Operation and maintenance of equipment
                  210
                  90
                  196
               
               
                  26.0
                  Supplies and materials
                  290
                  279
                  312
               
               
                  31.0
                  Equipment
                  783
                  792
                  806
               
               
                  32.0
                  Land and structures
                  15
                  35
                  35
               
               
                  41.0
                  Grants, subsidies, and contributions
                  90
                  55
                  56
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  12,804
                  11,882
                  14,421
               
               
                  99.0
                  Reimbursable obligations
                  16,524
                  8,752
                  30,640
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  29,328
                  20,634
                  45,061
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2040â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3,691
                  3,885
                  3,747
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  15,107
                  14,152
                  14,298
               
               
                  
                     
                  
               
            
         
      
         Research, development, test and evaluation, navyFor expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance,
            rehabilitation, lease, and operation of facilities and equipment,  $22,639,362,000, to remain available for obligation until September 30,  2023: Provided, That funds appropriated in this paragraph which are available for the V-22 may be used to meet unique operational requirements
            of the Special Operations Forces.
      (Department of Defense Appropriations Act, 2021.)
      
      (Department of Defense Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1319â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Basic research
                  627
                  621
                  608
               
               
                  0002
                  Applied Research
                  1,103
                  1,213
                  998
               
               
                  0003
                  Advanced technology development
                  838
                  860
                  785
               
               
                  0004
                  Advanced Component Development and Prototypes
                  5,053
                  5,424
                  6,928
               
               
                  0005
                  System development and demonstration
                  6,356
                  5,880
                  5,915
               
               
                  0006
                  Management support
                  1,686
                  1,152
                  998
               
               
                  0007
                  Operational system development
                  5,061
                  4,938
                  5,295
               
               
                  0008
                  Software and Digital Technology Pilot Programs
                  
                  22
                  886
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  20,724
                  20,110
                  22,413
               
               
                  0801
                  Reimbursable program activity
                  305
                  774
                  487
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  21,029
                  20,884
                  22,900
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,089
                  2,161
                  2,127
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  2,042
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [097â0402]
                  â3
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  515
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,601
                  2,161
                  2,127
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  20,450
                  20,138
                  22,639
               
               
                  1120
                  Appropriations transferred to other acct [097â0300]
                  â3
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [017â1108]
                  3
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [017â1508]
                  6
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â231
                  â84
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  20,225
                  20,054
                  22,639
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  133
                  84
                  54
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  130
                  84
                  54
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  283
                  712
                  479
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  262
                  712
                  479
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  10
                  
                  
               
               
                  1900
                  Budget authority (total)
                  20,627
                  20,850
                  23,172
               
               
                  1930
                  Total budgetary resources available
                  23,228
                  23,011
                  25,299
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â38
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,161
                  2,127
                  2,399
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  11,402
                  12,168
                  15,247
               
               
                  3010
                  New obligations, unexpired accounts
                  21,029
                  20,884
                  22,900
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  78
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â19,596
                  â17,805
                  â21,918
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â515
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â230
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  12,168
                  15,247
                  16,229
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â65
                  â8
                  â8
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  21
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  36
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â8
                  â8
                  â8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  11,337
                  12,160
                  15,239
               
               
                  3200
                  Obligated balance, end of year
                  12,160
                  15,239
                  16,221
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  20,487
                  20,766
                  23,118
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  10,398
                  10,739
                  11,799
               
               
                  4011
                  Outlays from discretionary balances
                  9,117
                  7,024
                  10,052
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  19,515
                  17,763
                  21,851
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â307
                  â712
                  â479
               
               
                  4033
                  Non-Federal sources
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â318
                  â712
                  â479
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  21
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  35
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  56
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  20,225
                  20,054
                  22,639
               
               
                  4080
                  Outlays, net (discretionary)
                  19,197
                  17,051
                  21,372
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  140
                  84
                  54
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  33
                  42
                  27
               
               
                  4101
                  Outlays from mandatory balances
                  48
                  
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  81
                  42
                  67
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â2
                  
                  
               
               
                  4123
                  Non-Federal sources
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  130
                  84
                  54
               
               
                  4170
                  Outlays, net (mandatory)
                  71
                  42
                  67
               
               
                  4180
                  Budget authority, net (total)
                  20,355
                  20,138
                  22,693
               
               
                  4190
                  Outlays, net (total)
                  19,268
                  17,093
                  21,439
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1319â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  99
                  93
                  93
               
               
                  11.3
                  Other than full-time permanent
                  1
                  3
                  2
               
               
                  11.5
                  Other personnel compensation
                  2
                  3
                  3
               
               
                  11.8
                  Special personal services payments
                  17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  119
                  99
                  98
               
               
                  12.1
                  Civilian personnel benefits
                  33
                  35
                  39
               
               
                  21.0
                  Travel and transportation of persons
                  23
                  23
                  24
               
               
                  22.0
                  Transportation of things
                  4
                  3
                  4
               
               
                  23.1
                  Rental payments to GSA
                  
                  12
                  2
               
               
                  23.2
                  Rental payments to others
                  13
                  14
                  21
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  30
                  22
                  20
               
               
                  25.1
                  Advisory and assistance services
                  1,044
                  770
                  843
               
               
                  25.2
                  Other services from non-Federal sources
                  46
                  102
                  124
               
               
                  25.3
                  Other goods and services from Federal sources
                  2,471
                  769
                  1,038
               
               
                  25.3
                  Other goods and services from Federal sources
                  3,016
                  4,353
                  4,970
               
               
                  25.4
                  Operation and maintenance of facilities
                  8
                  3
                  4
               
               
                  25.5
                  Research and development contracts
                  10,515
                  11,108
                  12,206
               
               
                  25.7
                  Operation and maintenance of equipment
                  968
                  879
                  982
               
               
                  26.0
                  Supplies and materials
                  297
                  162
                  158
               
               
                  31.0
                  Equipment
                  1,479
                  1,364
                  1,433
               
               
                  32.0
                  Land and structures
                  7
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  651
                  392
                  446
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  20,724
                  20,110
                  22,412
               
               
                  99.0
                  Reimbursable obligations
                  305
                  774
                  488
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  21,029
                  20,884
                  22,900
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1319â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  713
                  694
                  693
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  94
                  96
                  87
               
               
                  
                     
                  
               
            
         
      
         Research, development, test and evaluation, air forceFor expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance,
            rehabilitation, lease, and operation of facilities and equipment,  $39,184,328,000, to remain available for obligation until September 30,  2023.
      (Department of Defense Appropriations Act, 2021.)
      
      (Department of Defense Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3600â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Basic research
                  425
                  583
                  495
               
               
                  0002
                  Applied Research
                  1,598
                  1,625
                  1,343
               
               
                  0003
                  Advanced technology development
                  857
                  1,113
                  771
               
               
                  0004
                  Advanced component development and prototypes
                  7,548
                  7,163
                  8,654
               
               
                  0005
                  System development and demonstration
                  6,378
                  2,739
                  2,537
               
               
                  0006
                  Management support
                  4,065
                  3,137
                  2,978
               
               
                  0007
                  Operational system development
                  23,606
                  20,869
                  21,398
               
               
                  0008
                  Software and Digital Technology Pilot Programs
                  
                  
                  351
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  44,477
                  37,229
                  38,527
               
               
                  0801
                  Reimbursable program activity
                  4,744
                  5,244
                  5,608
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  49,221
                  42,473
                  44,135
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5,840
                  7,344
                  5,424
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  5,787
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [097â0402]
                  â9
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [057â3010]
                  8
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  689
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  43
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  6,571
                  7,344
                  5,424
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  45,695
                  36,361
                  39,184
               
               
                  1120
                  Appropriations transferred to other acct [057â3400]
                  â1
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â0100]
                  â69
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [021â2040]
                  â13
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0100]
                  129
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [057â3400]
                  3
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â263
                  â252
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  45,481
                  36,109
                  39,184
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  61
                  40
                  28
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  60
                  40
                  28
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  4,518
                  4,404
                  5,608
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  165
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  4,683
                  4,404
                  5,608
               
               
                  1900
                  Budget authority (total)
                  50,224
                  40,553
                  44,820
               
               
                  1930
                  Total budgetary resources available
                  56,795
                  47,897
                  50,244
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â230
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7,344
                  5,424
                  6,109
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  24,386
                  24,620
                  26,663
               
               
                  3010
                  New obligations, unexpired accounts
                  49,221
                  42,473
                  44,135
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  441
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â48,391
                  â40,430
                  â44,468
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â689
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â348
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  24,620
                  26,663
                  26,330
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1,551
                  â1,590
                  â1,590
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â165
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  126
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1,590
                  â1,590
                  â1,590
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  22,835
                  23,030
                  25,073
               
               
                  3200
                  Obligated balance, end of year
                  23,030
                  25,073
                  24,740
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  50,164
                  40,513
                  44,792
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  26,628
                  22,458
                  25,200
               
               
                  4011
                  Outlays from discretionary balances
                  21,702
                  17,952
                  19,234
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  48,330
                  40,410
                  44,434
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â4,586
                  â4,404
                  â5,608
               
               
                  4033
                  Non-Federal sources
                  â367
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4,953
                  â4,404
                  â5,608
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â165
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  392
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  43
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  270
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  45,481
                  36,109
                  39,184
               
               
                  4080
                  Outlays, net (discretionary)
                  43,377
                  36,006
                  38,826
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  60
                  40
                  28
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  20
                  14
               
               
                  4101
                  Outlays from mandatory balances
                  61
                  
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  61
                  20
                  34
               
               
                  4180
                  Budget authority, net (total)
                  45,541
                  36,149
                  39,212
               
               
                  4190
                  Outlays, net (total)
                  43,438
                  36,026
                  38,860
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3600â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  1,943
                  1,879
                  1,951
               
               
                  11.3
                  Other than full-time permanent
                  31
                  
                  
               
               
                  11.5
                  Other personnel compensation
                  65
                  59
                  62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  2,039
                  1,938
                  2,013
               
               
                  12.1
                  Civilian personnel benefits
                  574
                  555
                  577
               
               
                  21.0
                  Travel and transportation of persons
                  62
                  
                  
               
               
                  22.0
                  Transportation of things
                  3
                  
                  
               
               
                  23.2
                  Rental payments to others
                  13
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  152
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  2,950
                  1,171
                  1,172
               
               
                  25.2
                  Other services from non-Federal sources
                  268
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  272
                  
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  359
                  
                  
               
               
                  25.5
                  Research and development contracts
                  30,886
                  33,565
                  34,765
               
               
                  25.7
                  Operation and maintenance of equipment
                  870
                  
                  
               
               
                  26.0
                  Supplies and materials
                  197
                  
                  
               
               
                  31.0
                  Equipment
                  5,589
                  
                  
               
               
                  32.0
                  Land and structures
                  243
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  44,477
                  37,229
                  38,527
               
               
                  99.0
                  Reimbursable obligations
                  4,744
                  5,244
                  5,608
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  49,221
                  42,473
                  44,135
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3600â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  20,044
                  19,352
                  18,323
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  3,643
                  2,449
                  4,096
               
               
                  
                     
                  
               
            
         
      
         Research, development, test and evaluation, space forceFor expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance,
            rehabilitation, lease, and operation of facilities and equipment,  $11,266,387,000, to remain available until September 30,  2023.
      (Department of Defense Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3620â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Applied Research
                  
                  180
                  182
               
               
                  0003
                  Advanced technology development
                  
                  
                  63
               
               
                  0004
                  Advanced component development and prototypes
                  
                  1,137
                  1,535
               
               
                  0005
                  System development and demonstration
                  
                  3,119
                  3,389
               
               
                  0006
                  Management Support
                  
                  228
                  340
               
               
                  0007
                  Operational system development
                  
                  3,982
                  5,419
               
               
                  0008
                  Software and Digital Technology Pilot Programs
                  
                  125
                  153
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  
                  8,771
                  11,081
               
               
                  0801
                  Reimbursable program activity
                  
                  1,216
                  1,722
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  9,987
                  12,803
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  1,769
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  10,540
                  11,266
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  1,216
                  1,722
               
               
                  1900
                  Budget authority (total)
                  
                  11,756
                  12,988
               
               
                  1930
                  Total budgetary resources available
                  
                  11,756
                  14,757
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  1,769
                  1,954
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  3,501
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  9,987
                  12,803
               
               
                  3020
                  Outlays (gross)
                  
                  â6,486
                  â11,297
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  3,501
                  5,007
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  3,501
               
               
                  3200
                  Obligated balance, end of year
                  
                  3,501
                  5,007
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  11,756
                  12,988
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  6,486
                  7,355
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  3,942
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  6,486
                  11,297
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â1,216
                  â1,722
               
               
                  4180
                  Budget authority, net (total)
                  
                  10,540
                  11,266
               
               
                  4190
                  Outlays, net (total)
                  
                  5,270
                  9,575
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3620â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  
                  195
                  232
               
               
                  11.5
                  Other personnel compensation
                  
                  5
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  200
                  238
               
               
                  12.1
                  Civilian personnel benefits
                  
                  57
                  68
               
               
                  25.1
                  Advisory and assistance services
                  
                  262
                  337
               
               
                  25.5
                  Research and development contracts
                  
                  8,252
                  10,438
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  8,771
                  11,081
               
               
                  99.0
                  Reimbursable obligations
                  
                  1,216
                  1,722
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  9,987
                  12,803
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3620â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  1,972
                  2,138
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  
                  48
                  46
               
               
                  
                     
                  
               
            
         
      
         Research, development, test and evaluation, Defense-WideFor expenses of activities and agencies of the Department of Defense (other than the military departments), necessary for
            basic and applied scientific research, development, test and evaluation; advanced research projects as may be designated and
            determined by the Secretary of Defense, pursuant to law; maintenance, rehabilitation, lease, and operation of facilities and
            equipment,  $25,857,875,000, to remain available for obligation until September 30,  2023.
      (Department of Defense Appropriations Act, 2021.)
       
      (Department of Defense Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0400â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Basic research
                  801
                  851
                  743
               
               
                  0002
                  Applied Research
                  2,058
                  1,882
                  2,102
               
               
                  0003
                  Advanced technology development
                  3,949
                  4,157
                  4,000
               
               
                  0004
                  Advanced Component Development and Prototypes
                  9,758
                  10,717
                  9,892
               
               
                  0005
                  System development and demonstration
                  918
                  807
                  575
               
               
                  0006
                  Management support
                  1,941
                  1,669
                  1,389
               
               
                  0007
                  Operational system development
                  6,137
                  6,336
                  6,607
               
               
                  0008
                  Software and Digital Technology Pilot Programs
                  
                  362
                  575
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  25,562
                  26,781
                  25,883
               
               
                  0801
                  Reimbursable program activity
                  1,361
                  2,309
                  2,173
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  26,923
                  29,090
                  28,056
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4,221
                  5,330
                  4,088
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  4,167
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  244
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  4,468
                  5,330
                  4,088
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  26,332
                  26,013
                  25,858
               
               
                  1120
                  Appropriations transferred to other acct [057â3400]
                  â2
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â0100]
                  â23
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â0300]
                  â2
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â0390]
                  â12
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [021â2040]
                  â3
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0130]
                  239
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0100]
                  74
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [021â2020]
                  12
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â267
                  â385
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  26,348
                  25,628
                  25,858
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  67
                  43
                  22
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  64
                  43
                  22
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  759
                  2,177
                  2,173
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  641
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1,400
                  2,177
                  2,173
               
               
                  1900
                  Budget authority (total)
                  27,812
                  27,848
                  28,053
               
               
                  1930
                  Total budgetary resources available
                  32,280
                  33,178
                  32,141
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â27
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5,330
                  4,088
                  4,085
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  17,813
                  19,547
                  26,099
               
               
                  3010
                  New obligations, unexpired accounts
                  26,923
                  29,090
                  28,056
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  183
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â24,729
                  â22,538
                  â27,997
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â244
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â399
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  19,547
                  26,099
                  26,158
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1,229
                  â1,400
                  â1,400
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â641
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  470
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1,400
                  â1,400
                  â1,400
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  16,584
                  18,147
                  24,699
               
               
                  3200
                  Obligated balance, end of year
                  18,147
                  24,699
                  24,758
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  27,748
                  27,805
                  28,031
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  9,650
                  12,429
                  12,516
               
               
                  4011
                  Outlays from discretionary balances
                  15,063
                  10,092
                  15,457
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  24,713
                  22,521
                  27,973
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1,075
                  â2,177
                  â2,173
               
               
                  4033
                  Non-Federal sources
                  â103
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,178
                  â2,177
                  â2,173
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â641
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  416
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â222
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  26,348
                  25,628
                  25,858
               
               
                  4080
                  Outlays, net (discretionary)
                  23,535
                  20,344
                  25,800
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  64
                  43
                  22
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  17
                  9
               
               
                  4101
                  Outlays from mandatory balances
                  15
                  
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  16
                  17
                  24
               
               
                  4180
                  Budget authority, net (total)
                  26,412
                  25,671
                  25,880
               
               
                  4190
                  Outlays, net (total)
                  23,551
                  20,361
                  25,824
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0400â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  375
                  345
                  363
               
               
                  11.3
                  Other than full-time permanent
                  18
                  20
                  19
               
               
                  11.5
                  Other personnel compensation
                  27
                  24
                  26
               
               
                  11.8
                  Special personal services payments
                  
                  26
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  420
                  415
                  440
               
               
                  12.1
                  Civilian personnel benefits
                  142
                  129
                  135
               
               
                  21.0
                  Travel and transportation of persons
                  25
                  52
                  29
               
               
                  22.0
                  Transportation of things
                  23
                  9
                  12
               
               
                  23.1
                  Rental payments to GSA
                  8
                  8
                  5
               
               
                  23.2
                  Rental payments to others
                  37
                  32
                  35
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  111
                  109
                  109
               
               
                  24.0
                  Printing and reproduction
                  2
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  2,540
                  2,878
                  3,006
               
               
                  25.2
                  Other services from non-Federal sources
                  74
                  68
                  75
               
               
                  25.3
                  Other goods and services from Federal sources
                  2,633
                  2,183
                  2,521
               
               
                  25.4
                  Operation and maintenance of facilities
                  107
                  128
                  137
               
               
                  25.5
                  Research and development contracts
                  16,075
                  17,642
                  15,594
               
               
                  25.7
                  Operation and maintenance of equipment
                  485
                  424
                  393
               
               
                  26.0
                  Supplies and materials
                  425
                  835
                  1,495
               
               
                  31.0
                  Equipment
                  2,105
                  1,623
                  1,676
               
               
                  32.0
                  Land and structures
                  21
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  329
                  244
                  218
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  25,562
                  26,781
                  25,882
               
               
                  99.0
                  Reimbursable obligations
                  1,361
                  2,309
                  2,174
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  26,923
                  29,090
                  28,056
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0400â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3,210
                  2,938
                  2,998
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  111
                  191
                  191
               
               
                  
                     
                  
               
            
         
      
         Department of Defense Rapid Prototyping FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0402â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  172
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  54
                  31
                  31
               
               
                  1011
                  Unobligated balance transfer from other acct [017â1109]
                  1
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [017â1506]
                  13
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [017â1507]
                  2
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [017â1611]
                  28
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [017â1810]
                  3
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [021â2031]
                  11
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [021â2032]
                  7
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [021â2033]
                  12
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [021â2034]
                  3
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [021â2035]
                  9
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [057â3010]
                  28
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [057â3011]
                  2
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [057â3020]
                  3
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [057â3021]
                  2
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [057â3080]
                  5
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [017â1319]
                  3
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [021â2040]
                  8
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [057â3600]
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  203
                  31
                  31
               
               
                  1930
                  Total budgetary resources available
                  203
                  31
                  31
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  31
                  31
                  31
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  60
                  154
                  64
               
               
                  3010
                  New obligations, unexpired accounts
                  172
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â78
                  â90
                  â64
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  154
                  64
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  60
                  154
                  64
               
               
                  3200
                  Obligated balance, end of year
                  154
                  64
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  78
                  90
                  64
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  78
                  90
                  64
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0402â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  1
                  
                  
               
               
                  25.5
                  Research and development contracts
                  171
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  172
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Operational test and evaluation, defenseFor expenses, not otherwise provided for, necessary for the independent activities of the Director, Operational Test and Evaluation,
            in the direction and supervision of operational test and evaluation, including initial operational test and evaluation which
            is conducted prior to, and in support of, production decisions; joint operational testing and evaluation; and administrative
            expenses in connection therewith,  $216,591,000, to remain available for obligation until September 30,  2023.
      (Department of Defense Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0460â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0006
                  Management Support
                  279
                  258
                  222
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  85
                  34
                  33
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  228
                  257
                  217
               
               
                  1900
                  Budget authority (total)
                  228
                  257
                  217
               
               
                  1930
                  Total budgetary resources available
                  313
                  291
                  250
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  34
                  33
                  28
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  195
                  196
                  238
               
               
                  3010
                  New obligations, unexpired accounts
                  279
                  258
                  222
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  14
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â288
                  â216
                  â240
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  196
                  238
                  220
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  195
                  196
                  238
               
               
                  3200
                  Obligated balance, end of year
                  196
                  238
                  220
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  228
                  257
                  217
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  110
                  103
                  87
               
               
                  4011
                  Outlays from discretionary balances
                  178
                  113
                  153
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  288
                  216
                  240
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â13
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  228
                  257
                  217
               
               
                  4080
                  Outlays, net (discretionary)
                  275
                  216
                  240
               
               
                  4180
                  Budget authority, net (total)
                  228
                  257
                  217
               
               
                  4190
                  Outlays, net (total)
                  275
                  216
                  240
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0460â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  4
                  4
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  152
                  99
                  102
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  117
                  142
                  103
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  3
                  3
               
               
                  25.5
                  Research and development contracts
                  3
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  
                  3
                  3
               
               
                  31.0
                  Equipment
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  279
                  258
                  222
               
               
                  
                     
                  
               
            
         
      
         Contributions for Renewable Energy Impact Assessments and Mitigation, DefenseSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5753â0â2â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  1
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Contributions from Applicants, Renewable Energy Impact Assessments and Mitigation, Defense
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  1
                  2
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5753â0â2â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         Contributions of funds from applicants for renewable energy projects filed with the Secretary of Transportation pursuant to
            section 44718 of title 49, United States Code. Voluntary contributions received by the Department of Defense are used to conduct
            studies of potential measures to mitigate the adverse impacts of energy projects on military operations and readiness, or
            to offset the cost of actual measures undertaken by the Department of Defense to mitigate adverse impacts of approved energy
            projects on military operations and readiness.
         
      
         Prepare Americans for Future Pandemics
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â9002â4â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  1,250
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  1,250
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  1,250
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  1,250
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  1,250
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
          Prepare Americans for Future Pandemics includes $30 billion over four years to create U.S. jobs and prevent the severe job
            losses caused by pandemics through major new investments in medical countermeasures manufacturing; research and development;
            and related biopreparedness and biosecurity. The United States will build on the momentum from the American Rescue Plan, bolster
            scientific leadership, create jobs, markedly decrease the time from discovering a new threat to putting shots in arms, and
            prevent future biological catastrophes. Funds will be administered by the Departments of Health, Defense, and Energy.
         
      
         Military Construction
      
         The Military Construction Program provides facilities required for new weapon systems entering the Department's inventory,
            including aircraft and naval vessels, and other high priority initiatives. The Program continues to invest in global defense
            posture initiatives, improve living and working conditions, reduce operating costs, and increase productivity. Further, the
            Program supports energy resiliency by replacing or upgrading facilities which are functionally obsolete or can be made more
            efficient through economical improvements and that enhance mission resiliency and operational capabilities through innovation
            and investments to increase the Department's contingency preparedness while reducing climate impacts. Also, included in this
            request are resources required to clean up and dispose of property consistent with the five closure rounds required by the
            prior Base Realignment and Closure Acts.
         
         Resources presented under the Military Construction title contribute primarily to achieving the Department's annual performance
            goals of assuring readiness and sustainability.
         
      
      Federal Funds
         Military construction, armyFor acquisition, construction, installation, and equipment of temporary or permanent public works, military installations,
            facilities, and real property for the Army as currently authorized by law, including personnel in the Army Corps of Engineers
            and other personal services necessary for the purposes of this appropriation, and for construction and operation of facilities
            in support of the functions of the Commander in Chief,  $834,692,000, to remain available until September 30,  2026: Provided, That, of this amount, not to exceed  $151,649,000 shall be available for study, planning, design, architect and engineer services, and host nation support, as authorized by
            law, unless the Secretary of the Army determines that additional obligations are necessary for such purposes and notifies
            the Committees on Appropriations of both Houses of Congress of the determination and the reasons therefor.
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2021.)
      
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2050â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Major construction
                  1,118
                  1,073
                  770
               
               
                  0002
                  Minor construction
                  77
                  51
                  43
               
               
                  0003
                  Planning
                  124
                  196
                  170
               
               
                  0004
                  Supporting activities
                  6
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,325
                  1,322
                  983
               
               
                  0801
                  Reimbursable program activity
                  6,533
                  4,750
                  7,071
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  7,858
                  6,072
                  8,054
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4,393
                  3,930
                  4,274
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  210
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  4,613
                  3,930
                  4,274
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,390
                  930
                  835
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  4,789
                  5,486
                  7,500
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1,049
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  5,838
                  5,486
                  7,500
               
               
                  1900
                  Budget authority (total)
                  7,228
                  6,416
                  8,335
               
               
                  1930
                  Total budgetary resources available
                  11,841
                  10,346
                  12,609
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â53
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3,930
                  4,274
                  4,555
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  9,193
                  10,716
                  9,143
               
               
                  3010
                  New obligations, unexpired accounts
                  7,858
                  6,072
                  8,054
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  53
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â6,091
                  â7,645
                  â9,471
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â210
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â87
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10,716
                  9,143
                  7,726
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â10,107
                  â10,930
                  â10,930
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,049
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  226
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â10,930
                  â10,930
                  â10,930
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â914
                  â214
                  â1,787
               
               
                  3200
                  Obligated balance, end of year
                  â214
                  â1,787
                  â3,204
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  7,228
                  6,416
                  8,335
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  526
                  5,495
                  7,508
               
               
                  4011
                  Outlays from discretionary balances
                  5,565
                  2,150
                  1,963
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  6,091
                  7,645
                  9,471
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â4,904
                  â5,486
                  â7,500
               
               
                  4033
                  Non-Federal sources
                  â54
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4,958
                  â5,486
                  â7,500
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,049
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  159
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â880
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,390
                  930
                  835
               
               
                  4080
                  Outlays, net (discretionary)
                  1,133
                  2,159
                  1,971
               
               
                  4180
                  Budget authority, net (total)
                  1,390
                  930
                  835
               
               
                  4190
                  Outlays, net (total)
                  1,133
                  2,159
                  1,971
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2050â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  32.0
                  Direct obligations: Land and structures
                  1,326
                  1,322
                  983
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,326
                  1,322
                  983
               
               
                  99.0
                  Reimbursable obligations
                  6,532
                  4,750
                  7,071
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  7,858
                  6,072
                  8,054
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2050â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  571
                  1,415
                  1,415
               
               
                  
                     
                  
               
            
         
      
         Military construction, navy and marine corpsFor acquisition, construction, installation, and equipment of temporary or permanent public works, naval installations, facilities,
            and real property for the Navy and Marine Corps as currently authorized by law, including personnel in the Naval Facilities
            Engineering Command and other personal services necessary for the purposes of this appropriation,  $2,368,352,000, to remain available until September 30,  2026: Provided, That, of this amount, not to exceed  $363,252,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary
            of the Navy determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations
            of both Houses of Congress of the determination and the reasons therefor.
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2021.)
       
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1205â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Major construction
                  4,863
                  3,299
                  2,668
               
               
                  0002
                  Minor construction
                  29
                  67
                  67
               
               
                  0003
                  Planning
                  171
                  224
                  319
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  5,063
                  3,590
                  3,054
               
               
                  0801
                  Reimbursable program activity
                  398
                  181
                  180
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  5,461
                  3,771
                  3,234
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3,535
                  4,777
                  3,071
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  215
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3,750
                  4,777
                  3,071
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  6,431
                  1,936
                  2,368
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â48
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  6,431
                  1,888
                  2,368
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  387
                  177
                  180
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  372
                  177
                  180
               
               
                  1900
                  Budget authority (total)
                  6,803
                  2,065
                  2,548
               
               
                  1930
                  Total budgetary resources available
                  10,553
                  6,842
                  5,619
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â315
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4,777
                  3,071
                  2,385
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,904
                  6,545
                  9,621
               
               
                  3010
                  New obligations, unexpired accounts
                  5,461
                  3,771
                  3,234
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  95
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2,510
                  â695
                  â3,179
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â215
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â190
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6,545
                  9,621
                  9,676
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â403
                  â363
                  â363
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  15
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  25
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â363
                  â363
                  â363
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,501
                  6,182
                  9,258
               
               
                  3200
                  Obligated balance, end of year
                  6,182
                  9,258
                  9,313
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  6,803
                  2,065
                  2,548
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  109
                  265
                  204
               
               
                  4011
                  Outlays from discretionary balances
                  2,401
                  430
                  2,975
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,510
                  695
                  3,179
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â262
                  â177
                  â180
               
               
                  4033
                  Non-Federal sources
                  â136
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â398
                  â177
                  â180
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  15
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  26
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  6,431
                  1,888
                  2,368
               
               
                  4080
                  Outlays, net (discretionary)
                  2,112
                  518
                  2,999
               
               
                  4180
                  Budget authority, net (total)
                  6,431
                  1,888
                  2,368
               
               
                  4190
                  Outlays, net (total)
                  2,112
                  518
                  2,999
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1205â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  32.0
                  Direct obligations: Land and structures
                  5,063
                  3,590
                  3,054
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  5,063
                  3,590
                  3,054
               
               
                  99.0
                  Reimbursable obligations
                  398
                  181
                  180
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  5,461
                  3,771
                  3,234
               
               
                  
                     
                  
               
            
         
      
         Military construction, air forceFor acquisition, construction, installation, and equipment of temporary or permanent public works, military installations,
            facilities, and real property for the Air Force as currently authorized by law,  $2,102,690,000, to remain available until September 30,  2026: Provided, That, of this amount, not to exceed  $229,301,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary
            of the Air Force determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations
            of both Houses of Congress of the determination and the reasons therefor.
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2021.)
      
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3300â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Major construction
                  1,680
                  4,980
                  1,469
               
               
                  0002
                  Minor construction
                  29
                  163
                  67
               
               
                  0003
                  Planning
                  312
                  444
                  242
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  2,021
                  5,587
                  1,778
               
               
                  0801
                  Reimbursable program activity
                  30
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2,051
                  5,587
                  1,778
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4,014
                  7,025
                  2,448
               
               
                  1010
                  Unobligated balance transfer to other accts [097â9999]
                  â5
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â0803]
                  3
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  91
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  4,105
                  7,025
                  2,448
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4,993
                  1,020
                  2,103
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  4,993
                  1,010
                  2,103
               
               
                  1900
                  Budget authority (total)
                  4,993
                  1,010
                  2,103
               
               
                  1930
                  Total budgetary resources available
                  9,098
                  8,035
                  4,551
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â22
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7,025
                  2,448
                  2,773
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,105
                  3,291
                  7,262
               
               
                  3010
                  New obligations, unexpired accounts
                  2,051
                  5,587
                  1,778
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  32
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,779
                  â1,616
                  â2,691
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â91
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â27
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,291
                  7,262
                  6,349
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,105
                  3,291
                  7,262
               
               
                  3200
                  Obligated balance, end of year
                  3,291
                  7,262
                  6,349
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4,993
                  1,010
                  2,103
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  36
                  279
                  42
               
               
                  4011
                  Outlays from discretionary balances
                  1,743
                  1,337
                  2,649
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,779
                  1,616
                  2,691
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  4,993
                  1,010
                  2,103
               
               
                  4080
                  Outlays, net (discretionary)
                  1,776
                  1,616
                  2,691
               
               
                  4180
                  Budget authority, net (total)
                  4,993
                  1,010
                  2,103
               
               
                  4190
                  Outlays, net (total)
                  1,776
                  1,616
                  2,691
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3300â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  32.0
                  Direct obligations: Land and structures
                  2,021
                  5,587
                  1,778
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,021
                  5,587
                  1,778
               
               
                  99.0
                  Reimbursable obligations
                  30
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2,051
                  5,587
                  1,778
               
               
                  
                     
                  
               
            
         
      
         Military construction, defense-Wide
         (INCLUDING TRANSFER OF FUNDS)For acquisition, construction, installation, and equipment of temporary or permanent public works, installations, facilities,
            and real property for activities and agencies of the Department of Defense (other than the military departments), as currently
            authorized by law,  $1,957,289,000, to remain available until September 30,  2026: Provided, That such amounts of this appropriation as may be determined by the Secretary of Defense may be transferred to such appropriations
            of the Department of Defense available for military construction or family housing as the Secretary may designate, to be merged
            with and to be available for the same purposes, and for the same time period, as the appropriation or fund to which transferred:
            Provided further, That, of the amount, not to exceed  $246,313,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary
            of Defense determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations
            of both Houses of Congress of the determination and the reasons therefor. 
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0500â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Major construction
                  2,785
                  2,739
                  1,963
               
               
                  0002
                  Minor construction
                  
                  76
                  78
               
               
                  0003
                  Planning
                  
                  235
                  273
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2,785
                  3,050
                  2,314
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3,643
                  3,286
                  2,248
               
               
                  1011
                  Unobligated balance transfer from other acct [097â0803]
                  25
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  48
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3,726
                  3,286
                  2,248
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,553
                  2,173
                  1,957
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â45
                  â161
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,508
                  2,012
                  1,957
               
               
                  1900
                  Budget authority (total)
                  2,508
                  2,012
                  1,957
               
               
                  1930
                  Total budgetary resources available
                  6,234
                  5,298
                  4,205
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â163
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3,286
                  2,248
                  1,891
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5,264
                  5,449
                  5,959
               
               
                  3010
                  New obligations, unexpired accounts
                  2,785
                  3,050
                  2,314
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  141
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2,544
                  â2,540
                  â1,442
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â48
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â149
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5,449
                  5,959
                  6,831
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5,263
                  5,448
                  5,958
               
               
                  3200
                  Obligated balance, end of year
                  5,448
                  5,958
                  6,830
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,508
                  2,012
                  1,957
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  25
                  50
                  49
               
               
                  4011
                  Outlays from discretionary balances
                  2,519
                  2,490
                  1,393
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,544
                  2,540
                  1,442
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â12
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,508
                  2,012
                  1,957
               
               
                  4080
                  Outlays, net (discretionary)
                  2,532
                  2,540
                  1,442
               
               
                  4180
                  Budget authority, net (total)
                  2,508
                  2,012
                  1,957
               
               
                  4190
                  Outlays, net (total)
                  2,532
                  2,540
                  1,442
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0500â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  1
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  21
                  
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  10
                  
                  
               
               
                  32.0
                  Land and structures
                  2,750
                  3,050
                  2,314
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2,785
                  3,050
                  2,314
               
               
                  
                     
                  
               
            
         
      
         North atlantic treaty organization Security investment programFor the United States share of the cost of the North Atlantic Treaty Organization Security Investment Program for the acquisition
            and construction of military facilities and installations (including international military headquarters) and for related
            expenses for the collective defense of the North Atlantic Treaty Area as authorized by section 2806 of title 10, United States
            Code, and Military Construction Authorization Acts,  $205,853,000, to remain available until expended.
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0804â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  NATO infrastructure
                  317
                  173
                  206
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 32.0)
                  317
                  173
                  206
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  152
                  100
                  100
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  118
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  270
                  100
                  100
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  172
                  173
                  206
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â25
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  147
                  173
                  206
               
               
                  1900
                  Budget authority (total)
                  147
                  173
                  206
               
               
                  1930
                  Total budgetary resources available
                  417
                  273
                  306
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  100
                  100
                  100
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  823
                  936
                  786
               
               
                  3010
                  New obligations, unexpired accounts
                  317
                  173
                  206
               
               
                  3020
                  Outlays (gross)
                  â86
                  â323
                  â365
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â118
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  936
                  786
                  627
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â23
                  â23
                  â23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â23
                  â23
                  â23
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  800
                  913
                  763
               
               
                  3200
                  Obligated balance, end of year
                  913
                  763
                  604
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  147
                  173
                  206
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  78
                  93
               
               
                  4011
                  Outlays from discretionary balances
                  85
                  245
                  272
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  86
                  323
                  365
               
               
                  4180
                  Budget authority, net (total)
                  147
                  173
                  206
               
               
                  4190
                  Outlays, net (total)
                  86
                  323
                  365
               
               
                  
                     
                  
               
            
         
      
         Military construction, army national guardFor construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration
            of the Army National Guard, and contributions therefor, as authorized by chapter 1803 of title 10, United States Code, and
            Military Construction Authorization Acts,  $257,103,000, to remain available until September 30,  2026: Provided, That, of the amount, not to exceed  $22,000,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Director
            of the Army National Guard determines that additional obligations are necessary for such purposes and notifies the Committees
            on Appropriations of both Houses of Congress of the determination and the reasons therefor. 
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2085â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Major construction
                  212
                  403
                  235
               
               
                  0002
                  Minor construction
                  61
                  41
                  42
               
               
                  0003
                  Planning
                  54
                  52
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 32.0)
                  327
                  496
                  307
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  750
                  885
                  788
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  40
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  790
                  885
                  788
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  432
                  399
                  257
               
               
                  1900
                  Budget authority (total)
                  432
                  399
                  257
               
               
                  1930
                  Total budgetary resources available
                  1,222
                  1,284
                  1,045
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â10
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  885
                  788
                  738
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  503
                  444
                  819
               
               
                  3010
                  New obligations, unexpired accounts
                  327
                  496
                  307
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  10
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â351
                  â121
                  â493
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â40
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  444
                  819
                  633
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  503
                  444
                  819
               
               
                  3200
                  Obligated balance, end of year
                  444
                  819
                  633
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  432
                  399
                  257
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  8
                  5
               
               
                  4011
                  Outlays from discretionary balances
                  351
                  113
                  488
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  351
                  121
                  493
               
               
                  4180
                  Budget authority, net (total)
                  432
                  399
                  257
               
               
                  4190
                  Outlays, net (total)
                  351
                  121
                  493
               
               
                  
                     
                  
               
            
         
      
         Military construction, air national guardFor construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration
            of the Air National Guard, and contributions therefor, as authorized by chapter 1803 of title 10, United States Code, and
            Military Construction Authorization Acts,  $197,770,000, to remain available until September 30,  2026: Provided, That, of the amount, not to exceed  $18,402,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Director
            of the Air National Guard determines that additional obligations are necessary for such purposes and notifies the Committees
            on Appropriations of both Houses of Congress of the determination and the reasons therefor. 
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3830â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Major construction
                  120
                  191
                  130
               
               
                  0002
                  Minor construction
                  5
                  38
                  23
               
               
                  0003
                  Planning
                  16
                  19
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 32.0)
                  141
                  248
                  167
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  275
                  373
                  219
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  294
                  373
                  219
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  221
                  94
                  198
               
               
                  1900
                  Budget authority (total)
                  221
                  94
                  198
               
               
                  1930
                  Total budgetary resources available
                  515
                  467
                  417
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  373
                  219
                  250
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  258
                  226
                  381
               
               
                  3010
                  New obligations, unexpired accounts
                  141
                  248
                  167
               
               
                  3020
                  Outlays (gross)
                  â154
                  â93
                  â176
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  226
                  381
                  372
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  258
                  226
                  381
               
               
                  3200
                  Obligated balance, end of year
                  226
                  381
                  372
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  221
                  94
                  198
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  2
                  4
               
               
                  4011
                  Outlays from discretionary balances
                  154
                  91
                  172
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  154
                  93
                  176
               
               
                  4180
                  Budget authority, net (total)
                  221
                  94
                  198
               
               
                  4190
                  Outlays, net (total)
                  154
                  93
                  176
               
               
                  
                     
                  
               
            
         
      
         Military construction, army reserveFor construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration
            of the Army Reserve as authorized by chapter 1803 of title 10, United States Code, and Military Construction Authorization
            Acts,  $64,911,000, to remain available until September 30,  2026: Provided, That, of the amount, not to exceed  $7,167,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Chief
            of the Army Reserve determines that additional obligations are necessary for such purposes and notifies the Committees on
            Appropriations of both Houses of Congress of the determination and the reasons therefor. 
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2086â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Major construction
                  74
                  58
                  60
               
               
                  0002
                  Minor construction
                  14
                  10
                  9
               
               
                  0003
                  Planning
                  9
                  7
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 32.0)
                  97
                  75
                  74
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  61
                  54
                  67
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  22
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  87
                  54
                  67
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  64
                  88
                  65
               
               
                  1930
                  Total budgetary resources available
                  151
                  142
                  132
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  54
                  67
                  58
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  290
                  178
                  183
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  â22
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  97
                  75
                  74
               
               
                  3020
                  Outlays (gross)
                  â183
                  â70
                  â68
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  178
                  183
                  189
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  268
                  178
                  183
               
               
                  3200
                  Obligated balance, end of year
                  178
                  183
                  189
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  64
                  88
                  65
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  3
                  2
               
               
                  4011
                  Outlays from discretionary balances
                  180
                  67
                  66
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  183
                  70
                  68
               
               
                  4180
                  Budget authority, net (total)
                  64
                  88
                  65
               
               
                  4190
                  Outlays, net (total)
                  183
                  70
                  68
               
               
                  
                     
                  
               
            
         
      
         Military construction, navy reserveFor construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration
            of the reserve components of the Navy and Marine Corps as authorized by chapter 1803 of title 10, United States Code, and
            Military Construction Authorization Acts,  $71,804,000, to remain available until September 30,  2026: Provided, That, of the amount, not to exceed  $6,005,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary
            of the Navy determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations
            of both Houses of Congress of the determination and the reasons therefor. 
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1235â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Major construction
                  35
                  65
                  60
               
               
                  0002
                  Minor construction
                  16
                  27
                  13
               
               
                  0003
                  Planning
                  28
                  17
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 32.0)
                  79
                  109
                  86
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  105
                  86
                  48
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  115
                  86
                  48
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  55
                  71
                  72
               
               
                  1930
                  Total budgetary resources available
                  170
                  157
                  120
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â5
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  86
                  48
                  34
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  111
                  111
                  204
               
               
                  3010
                  New obligations, unexpired accounts
                  79
                  109
                  86
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â69
                  â16
                  â67
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â10
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  111
                  204
                  223
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  111
                  111
                  204
               
               
                  3200
                  Obligated balance, end of year
                  111
                  204
                  223
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  55
                  71
                  72
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  1
                  1
               
               
                  4011
                  Outlays from discretionary balances
                  69
                  15
                  66
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  69
                  16
                  67
               
               
                  4180
                  Budget authority, net (total)
                  55
                  71
                  72
               
               
                  4190
                  Outlays, net (total)
                  69
                  16
                  67
               
               
                  
                     
                  
               
            
         
      
         Military construction, air force reserveFor construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration
            of the Air Force Reserve as authorized by chapter 1803 of title 10, United States Code, and Military Construction Authorization
            Acts,  $78,374,000, to remain available until September 30,  2026: Provided, That, of the amount, not to exceed  $5,830,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Chief
            of the Air Force Reserve determines that additional obligations are necessary for such purposes and notifies the Committees
            on Appropriations of both Houses of Congress of the determination and the reasons therefor.
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3730â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Major construction
                  58
                  65
                  72
               
               
                  0002
                  Minor construction
                  
                  12
                  17
               
               
                  0003
                  Planning
                  11
                  5
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  69
                  82
                  95
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  170
                  184
                  150
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  171
                  184
                  150
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  85
                  48
                  78
               
               
                  1930
                  Total budgetary resources available
                  256
                  232
                  228
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  184
                  150
                  133
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  165
                  134
                  196
               
               
                  3010
                  New obligations, unexpired accounts
                  69
                  82
                  95
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  5
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â99
                  â20
                  â99
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  134
                  196
                  192
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  165
                  134
                  196
               
               
                  3200
                  Obligated balance, end of year
                  134
                  196
                  192
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  85
                  48
                  78
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  1
                  1
               
               
                  4011
                  Outlays from discretionary balances
                  99
                  19
                  98
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  99
                  20
                  99
               
               
                  4180
                  Budget authority, net (total)
                  85
                  48
                  78
               
               
                  4190
                  Outlays, net (total)
                  99
                  20
                  99
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3730â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  
                  
               
               
                  32.0
                  Land and structures
                  66
                  82
                  95
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  69
                  82
                  95
               
               
                  
                     
                  
               
            
         
      
         Chemical Demilitarization Construction, Defense-wideProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0391â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  23
                  17
                  9
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  4
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â10
                  â8
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  17
                  9
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  23
                  17
                  9
               
               
                  3200
                  Obligated balance, end of year
                  17
                  9
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  10
                  8
                  8
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  10
                  8
                  8
               
               
                  
                     
                  
               
            
         
      
         Department of defense base closure accountFor deposit into the Department of Defense Base Closure Account, established by section 2906(a) of the Defense Base Closure
            and Realignment Act of 1990 (10 U.S.C. 2687 note),  $284,639,000, to remain available until expended.
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0516â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  311
                  480
                  285
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  292
                  429
                  379
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  47
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  339
                  429
                  379
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  399
                  480
                  285
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â50
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  399
                  430
                  285
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  
                  
               
               
                  1900
                  Budget authority (total)
                  401
                  430
                  285
               
               
                  1930
                  Total budgetary resources available
                  740
                  859
                  664
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  429
                  379
                  379
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  898
                  803
                  698
               
               
                  3010
                  New obligations, unexpired accounts
                  311
                  480
                  285
               
               
                  3020
                  Outlays (gross)
                  â359
                  â585
                  â478
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â47
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  803
                  698
                  505
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  898
                  803
                  698
               
               
                  3200
                  Obligated balance, end of year
                  803
                  698
                  505
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  401
                  430
                  285
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  284
                  172
                  113
               
               
                  4011
                  Outlays from discretionary balances
                  75
                  413
                  365
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  359
                  585
                  478
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  399
                  430
                  285
               
               
                  4190
                  Outlays, net (total)
                  357
                  585
                  478
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0516â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  7
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  7
                  7
                  7
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  
                  3
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  4
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  6
                  2
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  4
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  45
                  29
                  28
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  3
                  3
               
               
                  25.4
                  Operation and maintenance of facilities
                  104
                  209
                  92
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  32.0
                  Land and structures
                  135
                  220
                  144
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  311
                  480
                  285
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0516â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  52
                  52
                  52
               
               
                  
                     
                  
               
            
         
      
         Department of Defense Base Closure Account 1990Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0510â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  69
                  73
                  73
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  73
                  73
                  73
               
               
                  1930
                  Total budgetary resources available
                  73
                  73
                  73
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  73
                  73
                  73
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  44
                  28
                  11
               
               
                  3020
                  Outlays (gross)
                  â12
                  â17
                  â10
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  28
                  11
                  1
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â14
                  â14
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â14
                  â14
                  â14
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  30
                  14
                  â3
               
               
                  3200
                  Obligated balance, end of year
                  14
                  â3
                  â13
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  12
                  17
                  10
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  12
                  17
                  10
               
               
                  
                     
                  
               
            
         
      
         Department of Defense Base Closure Account 2005Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0512â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  BRAC 2005
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 32.0)
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  431
                  437
                  437
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  438
                  437
                  437
               
               
                  1930
                  Total budgetary resources available
                  438
                  437
                  437
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  437
                  437
                  437
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  163
                  149
                  50
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â8
                  â99
                  â50
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  149
                  50
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  162
                  148
                  49
               
               
                  3200
                  Obligated balance, end of year
                  148
                  49
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  8
                  99
                  50
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  8
                  99
                  50
               
               
                  
                     
                  
               
            
         
      
         Foreign Currency Fluctuations, ConstructionProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0803â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  31
                  55
                  55
               
               
                  1010
                  Unobligated balance transfer to other accts [097â9999]
                  â9
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [097â0500]
                  â25
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [017â0735]
                  â3
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [057â0740]
                  â11
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [057â3300]
                  â3
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â9999]
                  5
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  70
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  55
                  55
                  55
               
               
                  1930
                  Total budgetary resources available
                  55
                  55
                  55
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  55
                  55
                  55
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Family Housing
      
         The Family Housing Program funds construction, improvements, operations, maintenance, utilities, privatization, and leasing
            of all military family housing. The Program supports quality of life enhancements and initiatives to reduce operating costs
            and conserve energy by upgrading or replacing facilities.
         
         The Family Housing Improvement Fund (FHIF) and the Military Unaccompanied Housing Improvement Fund (MUHIF) finance the use
            of authorities authorized in the National Defense Authorization Act for Fiscal Year 1996 (Public Law 104â106) to support of
            the Military Housing Privatization Initiative (MHPI). Funds which are required to support the MHPI are transferred from the
            military departments' family housing construction accounts into the FHIF and from the military departments' construction accounts
            into the MUHIF.
         
         Resources presented under the Family Housing title contribute primarily to achieving the Department's annual performance goals
            of assuring readiness and sustainability.
         
      
      Federal Funds
         Family housing construction, armyFor expenses of family housing for the Army for construction, including acquisition, replacement, addition, expansion, extension,
            and alteration, as authorized by law,  $99,849,000, to remain available until September 30,  2026.
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â0720â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  New Construction
                  144
                  109
                  96
               
               
                  0004
                  Planning and design
                  19
                  3
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 32.0)
                  163
                  112
                  103
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  370
                  346
                  358
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  371
                  346
                  358
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  141
                  124
                  100
               
               
                  1900
                  Budget authority (total)
                  141
                  124
                  100
               
               
                  1930
                  Total budgetary resources available
                  512
                  470
                  458
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  346
                  358
                  355
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  290
                  317
                  420
               
               
                  3010
                  New obligations, unexpired accounts
                  163
                  112
                  103
               
               
                  3020
                  Outlays (gross)
                  â129
                  â9
                  â196
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  317
                  420
                  327
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  290
                  317
                  420
               
               
                  3200
                  Obligated balance, end of year
                  317
                  420
                  327
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  141
                  124
                  100
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  2
                  2
               
               
                  4011
                  Outlays from discretionary balances
                  128
                  7
                  194
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  129
                  9
                  196
               
               
                  4180
                  Budget authority, net (total)
                  141
                  124
                  100
               
               
                  4190
                  Outlays, net (total)
                  129
                  9
                  196
               
               
                  
                     
                  
               
            
         
      
         Family housing operation and maintenance, armyFor expenses of family housing for the Army for operation and maintenance, including debt payment, leasing, minor construction,
            principal and interest charges, and insurance premiums, as authorized by law,  $391,227,000.
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â0725â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0005
                  Utilities
                  49
                  41
                  44
               
               
                  0006
                  Operation
                  81
                  66
                  70
               
               
                  0007
                  Leasing
                  114
                  124
                  128
               
               
                  0008
                  Maintenance
                  107
                  83
                  111
               
               
                  0012
                  Housing Privatization Support
                  40
                  58
                  38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  391
                  372
                  391
               
               
                  0801
                  Reimbursable program activity
                  2
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  393
                  387
                  406
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  14
                  15
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  408
                  373
                  391
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  15
                  15
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  3
                  15
                  15
               
               
                  1900
                  Budget authority (total)
                  411
                  388
                  406
               
               
                  1930
                  Total budgetary resources available
                  411
                  402
                  421
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â4
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  14
                  15
                  15
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  305
                  334
                  292
               
               
                  3010
                  New obligations, unexpired accounts
                  393
                  387
                  406
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  7
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â329
                  â429
                  â415
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â42
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  334
                  292
                  283
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â5
                  â5
                  â5
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â5
                  â5
                  â5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  300
                  329
                  287
               
               
                  3200
                  Obligated balance, end of year
                  329
                  287
                  278
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  411
                  388
                  406
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  215
                  233
                  244
               
               
                  4011
                  Outlays from discretionary balances
                  114
                  196
                  171
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  329
                  429
                  415
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â15
                  â15
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  â15
                  â15
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  408
                  373
                  391
               
               
                  4080
                  Outlays, net (discretionary)
                  327
                  414
                  400
               
               
                  4180
                  Budget authority, net (total)
                  408
                  373
                  391
               
               
                  4190
                  Outlays, net (total)
                  327
                  414
                  400
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â0725â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  30
                  33
                  31
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  33
                  36
                  34
               
               
                  12.1
                  Civilian personnel benefits
                  12
                  14
                  13
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  22.0
                  Transportation of things
                  3
                  3
                  3
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  119
                  96
                  95
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  33
                  35
                  39
               
               
                  25.1
                  Advisory and assistance services
                  5
                  5
                  5
               
               
                  25.2
                  Other services from non-Federal sources
                  18
                  19
                  21
               
               
                  25.3
                  Other goods and services from Federal sources
                  10
                  13
                  14
               
               
                  25.3
                  Other goods and services from Federal sources
                  74
                  58
                  64
               
               
                  25.4
                  Operation and maintenance of facilities
                  74
                  83
                  92
               
               
                  25.7
                  Operation and maintenance of equipment
                  6
                  6
                  7
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  391
                  372
                  391
               
               
                  99.0
                  Reimbursable obligations
                  2
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  393
                  387
                  406
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â0725â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  463
                  473
                  474
               
               
                  
                     
                  
               
            
         
      
         Family housing construction, navy and marine corpsFor expenses of family housing for the Navy and Marine Corps for construction, including acquisition, replacement, addition,
            expansion, extension, and alteration, as authorized by law,  $77,616,000, to remain available until September 30,  2026.
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â0730â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  New Construction
                  1
                  16
                  10
               
               
                  0003
                  Construction Improvements
                  39
                  85
                  64
               
               
                  0004
                  Planning and design
                  
                  8
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 32.0)
                  40
                  109
                  79
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  101
                  105
                  39
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  48
                  43
                  78
               
               
                  1930
                  Total budgetary resources available
                  149
                  148
                  117
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â4
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  105
                  39
                  38
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  205
                  203
                  251
               
               
                  3010
                  New obligations, unexpired accounts
                  40
                  109
                  79
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â32
                  â61
                  â76
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  203
                  251
                  254
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  205
                  203
                  251
               
               
                  3200
                  Obligated balance, end of year
                  203
                  251
                  254
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  48
                  43
                  78
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  1
                  2
               
               
                  4011
                  Outlays from discretionary balances
                  32
                  60
                  74
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  32
                  61
                  76
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  48
                  43
                  78
               
               
                  4080
                  Outlays, net (discretionary)
                  31
                  61
                  76
               
               
                  4180
                  Budget authority, net (total)
                  48
                  43
                  78
               
               
                  4190
                  Outlays, net (total)
                  31
                  61
                  76
               
               
                  
                     
                  
               
            
         
      
         Family housing operation and maintenance, navy and marine corpsFor expenses of family housing for the Navy and Marine Corps for operation and maintenance, including debt payment, leasing,
            minor construction, principal and interest charges, and insurance premiums, as authorized by law,  $357,341,000.
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â0735â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0005
                  Utilities
                  45
                  58
                  56
               
               
                  0006
                  Operation
                  87
                  86
                  89
               
               
                  0007
                  Leasing
                  58
                  63
                  63
               
               
                  0008
                  Maintenance
                  105
                  86
                  95
               
               
                  0012
                  Housing Privatization Support
                  39
                  74
                  55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  334
                  367
                  358
               
               
                  0801
                  Reimbursable program activity
                  7
                  19
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  341
                  386
                  377
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  43
                  42
               
               
                  1011
                  Unobligated balance transfer from other acct [097â0803]
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3
                  43
                  42
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  377
                  366
                  357
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  9
                  19
                  19
               
               
                  1900
                  Budget authority (total)
                  386
                  385
                  376
               
               
                  1930
                  Total budgetary resources available
                  389
                  428
                  418
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â5
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  43
                  42
                  41
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  222
                  241
                  249
               
               
                  3010
                  New obligations, unexpired accounts
                  341
                  386
                  377
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  8
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â319
                  â378
                  â424
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  241
                  249
                  202
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â2
                  â2
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  219
                  239
                  247
               
               
                  3200
                  Obligated balance, end of year
                  239
                  247
                  200
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  386
                  385
                  376
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  196
                  242
                  237
               
               
                  4011
                  Outlays from discretionary balances
                  123
                  136
                  187
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  319
                  378
                  424
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  â19
                  â19
               
               
                  4033
                  Non-Federal sources
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â10
                  â19
                  â19
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  377
                  366
                  357
               
               
                  4080
                  Outlays, net (discretionary)
                  309
                  359
                  405
               
               
                  4180
                  Budget authority, net (total)
                  377
                  366
                  357
               
               
                  4190
                  Outlays, net (total)
                  309
                  359
                  405
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â0735â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  49
                  64
                  52
               
               
                  11.3
                  Other than full-time permanent
                  
                  4
                  4
               
               
                  11.5
                  Other personnel compensation
                  1
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  50
                  70
                  57
               
               
                  12.1
                  Civilian personnel benefits
                  6
                  26
                  20
               
               
                  21.0
                  Travel and transportation of persons
                  
                  1
                  1
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  32
                  34
                  36
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  12
                  14
                  14
               
               
                  25.1
                  Advisory and assistance services
                  19
                  18
                  17
               
               
                  25.2
                  Other services from non-Federal sources
                  5
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  63
                  75
                  77
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  3
                  3
               
               
                  25.4
                  Operation and maintenance of facilities
                  126
                  107
                  114
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  5
                  3
                  3
               
               
                  31.0
                  Equipment
                  6
                  10
                  10
               
               
                  32.0
                  Land and structures
                  7
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  334
                  367
                  358
               
               
                  99.0
                  Reimbursable obligations
                  7
                  19
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  341
                  386
                  377
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â0735â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  545
                  811
                  796
               
               
                  
                     
                  
               
            
         
      
         Family housing construction, air forceFor expenses of family housing for the Air Force for construction, including acquisition, replacement, addition, expansion,
            extension, and alteration, as authorized by law,  $115,716,000, to remain available until September 30,  2026.
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â0740â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  New Construction
                  
                  9
                  44
               
               
                  0003
                  Construction Improvements
                  75
                  55
                  141
               
               
                  0004
                  Planning and design
                  5
                  4
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 32.0)
                  80
                  68
                  194
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  434
                  340
                  369
               
               
                  1010
                  Unobligated balance transfer to other accts [097â9999]
                  â56
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â0803]
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  389
                  340
                  369
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  104
                  97
                  116
               
               
                  1900
                  Budget authority (total)
                  104
                  97
                  116
               
               
                  1930
                  Total budgetary resources available
                  493
                  437
                  485
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â73
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  340
                  369
                  291
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  104
                  109
                  81
               
               
                  3010
                  New obligations, unexpired accounts
                  80
                  68
                  194
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â75
                  â96
                  â87
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  109
                  81
                  188
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  104
                  109
                  81
               
               
                  3200
                  Obligated balance, end of year
                  109
                  81
                  188
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  104
                  97
                  116
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  2
                  2
               
               
                  4011
                  Outlays from discretionary balances
                  75
                  94
                  85
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  75
                  96
                  87
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â7
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  104
                  97
                  116
               
               
                  4080
                  Outlays, net (discretionary)
                  68
                  96
                  87
               
               
                  4180
                  Budget authority, net (total)
                  104
                  97
                  116
               
               
                  4190
                  Outlays, net (total)
                  68
                  96
                  87
               
               
                  
                     
                  
               
            
         
      
         Family housing operation and maintenance, air forceFor expenses of family housing for the Air Force for operation and maintenance, including debt payment, leasing, minor construction,
            principal and interest charges, and insurance premiums, as authorized by law,  $325,445,000.
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â0745â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0005
                  Utilities
                  46
                  43
                  44
               
               
                  0006
                  Operation
                  95
                  101
                  107
               
               
                  0007
                  Leasing
                  8
                  9
                  10
               
               
                  0008
                  Maintenance
                  121
                  141
                  142
               
               
                  0012
                  Housing Privatization support
                  26
                  43
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  296
                  337
                  326
               
               
                  0801
                  Reimbursable program activity
                  1
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  297
                  343
                  332
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  25
                  25
               
               
                  1011
                  Unobligated balance transfer from other acct [097â9999]
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  9
                  25
                  25
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  326
                  337
                  325
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  6
                  6
               
               
                  1900
                  Budget authority (total)
                  327
                  343
                  331
               
               
                  1930
                  Total budgetary resources available
                  336
                  368
                  356
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â14
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  25
                  25
                  24
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  339
                  351
                  391
               
               
                  3010
                  New obligations, unexpired accounts
                  297
                  343
                  332
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  42
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â284
                  â303
                  â329
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â43
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  351
                  391
                  394
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  339
                  351
                  391
               
               
                  3200
                  Obligated balance, end of year
                  351
                  391
                  394
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  327
                  343
                  331
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  143
                  137
                  132
               
               
                  4011
                  Outlays from discretionary balances
                  141
                  166
                  197
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  284
                  303
                  329
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â6
                  â6
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3
                  â6
                  â6
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  326
                  337
                  325
               
               
                  4080
                  Outlays, net (discretionary)
                  281
                  297
                  323
               
               
                  4180
                  Budget authority, net (total)
                  326
                  337
                  325
               
               
                  4190
                  Outlays, net (total)
                  281
                  297
                  323
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â0745â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  47
                  47
                  53
               
               
                  11.3
                  Other than full-time permanent
                  
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  1
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  48
                  53
                  59
               
               
                  12.1
                  Civilian personnel benefits
                  12
                  12
                  10
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  22.0
                  Transportation of things
                  2
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  9
                  28
                  9
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  45
                  43
                  43
               
               
                  25.1
                  Advisory and assistance services
                  9
                  19
                  19
               
               
                  25.2
                  Other services from non-Federal sources
                  22
                  5
                  5
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  4
                  3
                  3
               
               
                  25.4
                  Operation and maintenance of facilities
                  59
                  124
                  131
               
               
                  25.5
                  Research and development contracts
                  1
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  5
                  2
                  3
               
               
                  26.0
                  Supplies and materials
                  30
                  7
                  8
               
               
                  31.0
                  Equipment
                  3
                  1
                  1
               
               
                  32.0
                  Land and structures
                  45
                  38
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  296
                  337
                  326
               
               
                  99.0
                  Reimbursable obligations
                  1
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  297
                  343
                  332
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â0745â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  805
                  908
                  921
               
               
                  
                     
                  
               
            
         
      
         Family housing operation and maintenance, defense-WideFor expenses of family housing for the activities and agencies of the Department of Defense (other than the military departments)
            for operation and maintenance, leasing, and minor construction, as authorized by law,  $49,785,000.
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0765â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0005
                  Utilities
                  16
                  4
                  4
               
               
                  0006
                  Operation
                  1
                  1
                  1
               
               
                  0007
                  Leasing
                  39
                  50
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  56
                  55
                  50
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  57
                  55
                  50
               
               
                  1900
                  Budget authority (total)
                  57
                  55
                  50
               
               
                  1930
                  Total budgetary resources available
                  57
                  55
                  50
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  12
                  8
                  16
               
               
                  3010
                  New obligations, unexpired accounts
                  56
                  55
                  50
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â56
                  â47
                  â44
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8
                  16
                  22
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  12
                  8
                  16
               
               
                  3200
                  Obligated balance, end of year
                  8
                  16
                  22
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  57
                  55
                  50
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  51
                  39
                  36
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  56
                  47
                  44
               
               
                  4180
                  Budget authority, net (total)
                  57
                  55
                  50
               
               
                  4190
                  Outlays, net (total)
                  56
                  47
                  44
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0765â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  23.2
                  Rental payments to others
                  38
                  41
                  40
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  5
                  4
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  12
                  10
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  56
                  55
                  50
               
               
                  
                     
                  
               
            
         
      
         Homeowners Assistance FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4090â0â3â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 32.0)
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  51
                  50
                  50
               
               
                  1930
                  Total budgetary resources available
                  51
                  50
                  50
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  50
                  50
                  50
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  19
                  19
                  19
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  19
                  19
                  19
               
               
                  
                     
                  
               
            
         
      
      
         The Homeowners Assistance Fund finances a program which provides assistance to eligible homeowners by mitigating losses incident
            to the disposal of a primary residence.
         
      
         Department of defense Family housing improvement fundFor the Department of Defense Family Housing Improvement Fund,  $6,081,000, to remain available until expended, for family housing initiatives undertaken pursuant to section 2883 of title 10, United
            States Code, providing alternative means of acquiring and improving military family housing and supporting facilities. 
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0834â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0703
                  Subsidy for modifications of direct loans
                  56
                  
                  
               
               
                  0705
                  Reestimates of direct loan subsidy
                  22
                  49
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  11
                  21
                  
               
               
                  0709
                  Administrative expenses
                  3
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  92
                  76
                  6
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  18
                  20
                  21
               
               
                  1011
                  Unobligated balance transfer from other acct [097â9999]
                  56
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  74
                  20
                  21
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3
                  6
                  6
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  35
                  71
                  
               
               
                  1900
                  Budget authority (total)
                  38
                  77
                  6
               
               
                  1930
                  Total budgetary resources available
                  112
                  97
                  27
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  20
                  21
                  21
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  34
                  34
                  9
               
               
                  3010
                  New obligations, unexpired accounts
                  92
                  76
                  6
               
               
                  3020
                  Outlays (gross)
                  â92
                  â101
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  34
                  9
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  34
                  34
                  9
               
               
                  3200
                  Obligated balance, end of year
                  34
                  9
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  6
                  6
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  4
                  4
               
               
                  4011
                  Outlays from discretionary balances
                  92
                  26
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  92
                  30
                  14
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  35
                  71
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  71
                  
               
               
                  4180
                  Budget authority, net (total)
                  38
                  77
                  6
               
               
                  4190
                  Outlays, net (total)
                  92
                  101
                  14
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  22
                  22
                  22
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  22
                  22
                  22
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0834â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Family Housing Improvement Fund Direct Loans
                  56
                  18
                  8
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Family Housing Improvement Fund Direct Loans
                  â25
                  60
                  
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  Family Housing Improvement Fund Guaranteed Loans
                  â9
                  â8
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  3
                  6
                  6
               
               
                  3590
                  Outlays from new authority
                  3
                  6
                  6
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0834â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  3
                  6
                  6
               
               
                  41.0
                  Grants, subsidies, and contributions
                  89
                  70
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  92
                  76
                  6
               
               
                  
                     
                  
               
            
         
      
         Family Housing Improvement Direct Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4166â0â3â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  65
                  67
                  57
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  38
                  7
                  
               
               
                  0743
                  Interest on downward reestimates
                  20
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  123
                  78
                  57
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  123
                  78
                  57
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  70
                  14
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  178
                  168
                  91
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  
                  â18
                  â8
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â4
                  
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â121
                  â86
                  â26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  53
                  64
                  57
               
               
                  1900
                  Budget authority (total)
                  123
                  78
                  57
               
               
                  1930
                  Total budgetary resources available
                  123
                  78
                  57
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  106
                  107
                  34
               
               
                  3010
                  New obligations, unexpired accounts
                  123
                  78
                  57
               
               
                  3020
                  Outlays (gross)
                  â122
                  â151
                  â88
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  107
                  34
                  3
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â26
                  â26
                  â8
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  18
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â26
                  â8
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  80
                  81
                  26
               
               
                  3200
                  Obligated balance, end of year
                  81
                  26
                  3
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Discretionary:
               
               
                  4020
                  Outlays, gross (total)
                  29
                  
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  123
                  78
                  57
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  93
                  151
                  88
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â56
                  â18
                  â8
               
               
                  4120
                  Federal sources
                  â22
                  â49
                  
               
               
                  4120
                  Federal sources
                  â11
                  â21
                  
               
               
                  4122
                  Interest on uninvested funds
                  â3
                  
                  
               
               
                  4123
                  Non-Federal sources
                  â26
                  â28
                  â29
               
               
                  4123
                  Non-Federal sources
                  â60
                  â52
                  â54
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â178
                  â168
                  â91
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  18
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â55
                  â72
                  â26
               
               
                  4170
                  Outlays, net (mandatory)
                  â85
                  â17
                  â3
               
               
                  4180
                  Budget authority, net (total)
                  â55
                  â72
                  â26
               
               
                  4190
                  Outlays, net (total)
                  â56
                  â17
                  â3
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4166â0â3â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  1,781
                  1,755
                  1,783
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  2
                  32
                  32
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â25
                  
                  
               
               
                  1263
                  Write-offs for default: Direct loans
                  â3
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  1,755
                  1,783
                  1,811
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4166â0â3â051
                  2019 actual
                  2020 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Federal Assets: Receivables, net
                  40
                  75
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  1,781
                  1,755
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â42
                  â152
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  1,739
                  1,603
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1,779
                  1,678
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  1,714
                  1,663
               
               
                  2105
                  Other-Downward reestimate payables
                  65
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  1,779
                  1,678
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  1,779
                  1,678
               
               
                  
                     
                  
               
            
         
      
         Family Housing Improvement Guaranteed Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4167â0â3â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  
                  15
                  15
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  7
                  6
                  
               
               
                  0743
                  Interest on downward reestimates
                  2
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  9
                  23
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  9
                  23
                  15
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  60
                  52
                  30
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1
                  1
                  9
               
               
                  1930
                  Total budgetary resources available
                  61
                  53
                  39
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  52
                  30
                  24
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  1
                  8
               
               
                  3010
                  New obligations, unexpired accounts
                  9
                  23
                  15
               
               
                  3020
                  Outlays (gross)
                  â8
                  â16
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  8
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  1
                  8
               
               
                  3200
                  Obligated balance, end of year
                  1
                  8
                  7
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  1
                  9
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  8
                  16
                  16
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4122
                  Interest on uninvested funds
                  â1
                  â1
                  â1
               
               
                  4123
                  Non-Federal sources
                  
                  
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â1
                  â1
                  â9
               
               
                  4170
                  Outlays, net (mandatory)
                  7
                  15
                  7
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  7
                  15
                  7
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4167â0â3â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  
                  
                  
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  957
                  924
                  891
               
               
                  2231
                  Disbursements of new guaranteed loans
                  
                  
                  
               
               
                  2251
                  Repayments and prepayments
                  â17
                  â18
                  â20
               
               
                  
                  Adjustments:
               
               
                  2263
                  Terminations for default that result in claim payments
                  â16
                  â15
                  â15
               
               
                  2264
                  Other adjustments, net
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  924
                  891
                  856
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  924
                  891
                  856
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4167â0â3â051
                  2019 actual
                  2020 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  60
                  52
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  60
                  52
               
               
                  
                  LIABILITIES:
               
               
                  2105
                  Federal liabilities: Other: Downward reestimate payables
                  9
                  8
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  51
                  44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  60
                  52
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  60
                  52
               
               
                  
                     
                  
               
            
         
      
         Department of defense Military unaccompanied housing improvement fundFor the Department of Defense Military Unaccompanied Housing Improvement Fund,  $494,000, to remain available until expended, for unaccompanied housing initiatives undertaken pursuant to section 2883 of title 10,
            United States Code, providing alternative means of acquiring and improving military unaccompanied housing and supporting facilities.
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0836â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0709
                  Administrative expenses
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.1)
                  
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  1
                  
               
               
                  1930
                  Total budgetary resources available
                  1
                  2
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  1
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  1
               
               
                  3200
                  Obligated balance, end of year
                  
                  1
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  1
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  1
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0836â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         Revolving and Management Funds
      
         Resources presented under the Revolving and Management Funds title support logistics and other infrastructure activities under
            the authority of 10 U.S.C. 2208 and other sections to accept customer reimbursable orders to meet customer needs. The activities
            include depot maintenance, supply management, distribution depots, transportation services, Navy research and development,
            finance and accounting services, information systems and telecommunications services, commissaries, and security background
            investigation services among others.
         
      
      Federal Funds
         National Defense Stockpile Transaction FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4555â0â3â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Acquisition, Upgrade, and Relocation
                  41
                  39
                  86
               
               
                  0804
                  Civilian Pay Benefits
                  9
                  54
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  50
                  93
                  96
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  213
                  210
                  229
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  214
                  210
                  229
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  45
                  126
                  170
               
               
                  1802
                  Offsetting collections (previously unavailable)
                  25
                  
                  
               
               
                  1823
                  New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                  â24
                  â14
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  46
                  112
                  156
               
               
                  1900
                  Budget authority (total)
                  46
                  112
                  156
               
               
                  1930
                  Total budgetary resources available
                  260
                  322
                  385
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  210
                  229
                  289
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  49
                  42
                  19
               
               
                  3010
                  New obligations, unexpired accounts
                  50
                  93
                  96
               
               
                  3020
                  Outlays (gross)
                  â56
                  â116
                  â113
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  42
                  19
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  49
                  42
                  19
               
               
                  3200
                  Obligated balance, end of year
                  42
                  19
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  46
                  112
                  156
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  91
                  87
               
               
                  4101
                  Outlays from mandatory balances
                  56
                  25
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  56
                  116
                  113
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â45
                  â126
                  â170
               
               
                  4180
                  Budget authority, net (total)
                  1
                  â14
                  â14
               
               
                  4190
                  Outlays, net (total)
                  11
                  â10
                  â57
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  25
                  24
                  38
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  24
                  38
                  52
               
               
                  
                     
                  
               
            
         
      
      
          The National Defense Stockpile program is managed under the authority of the Strategic and Critical Materials Stockpiling
            Act. The purpose of the Stockpile is to decrease or preclude U.S. dependence on foreign sources for supplies of strategic
            and critical materials in times of national emergency.
         
         Revenues from the sales of excess commodities are either deposited into the National Defense Stockpile Transaction Fund to
            finance the National Defense Stockpile program or are transferred to the Treasury for specific congressionally-mandated programs
            or to reduce the deficit.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4555â0â3â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  6
                  6
                  6
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  7
                  7
                  7
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  3
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  8
                  12
                  13
               
               
                  25.2
                  Other services from non-Federal sources
                  20
                  27
                  27
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  10
                  40
                  43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  50
                  93
                  96
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  50
                  93
                  96
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4555â0â3â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  64
                  72
                  72
               
               
                  
                     
                  
               
            
         
      
         Pentagon Reservation Maintenance Revolving FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4950â0â4â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Operations
                  365
                  391
                  400
               
               
                  0803
                  PFPA
                  255
                  245
                  252
               
               
                  0805
                  Operations - Capital Program
                  7
                  5
                  5
               
               
                  0807
                  PFPA - Capital Program
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  633
                  647
                  663
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  60
                  57
                  46
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  78
                  57
                  46
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  462
                  636
                  636
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  150
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  612
                  636
                  636
               
               
                  1900
                  Budget authority (total)
                  612
                  636
                  636
               
               
                  1930
                  Total budgetary resources available
                  690
                  693
                  682
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  57
                  46
                  19
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  447
                  483
                  391
               
               
                  3010
                  New obligations, unexpired accounts
                  633
                  647
                  663
               
               
                  3020
                  Outlays (gross)
                  â579
                  â739
                  â755
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  483
                  391
                  299
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â135
                  â285
                  â285
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â150
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â285
                  â285
                  â285
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  312
                  198
                  106
               
               
                  3200
                  Obligated balance, end of year
                  198
                  106
                  14
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  612
                  636
                  636
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  264
                  477
                  439
               
               
                  4101
                  Outlays from mandatory balances
                  315
                  262
                  316
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  579
                  739
                  755
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â460
                  â636
                  â636
               
               
                  4123
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â462
                  â636
                  â636
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â150
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  117
                  103
                  119
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  117
                  103
                  119
               
               
                  
                     
                  
               
            
         
      
      
          The Pentagon Reservation Maintenance Revolving Fund was established by the 1991 National Defense Authorization Act and is
            codified in 10 U.S.C. 2674. The fund finances the maintenance, sustainment, protection, repair, and renovation of the Pentagon
            Reservation, which includes the Pentagon and its adjacent facilities, the Mark Center, and the Raven Rock Mountain Complex.
            Services provided are for space, building services, deep underground relocation capability, and force protection for Department
            of Defense Components, including Military Departments and other activities located within the Reservation.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4950â0â4â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  158
                  180
                  203
               
               
                  11.5
                  Other personnel compensation
                  19
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  177
                  183
                  206
               
               
                  12.1
                  Civilian personnel benefits
                  62
                  59
                  62
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  1
                  1
               
               
                  22.0
                  Transportation of things
                  1
                  4
                  4
               
               
                  23.1
                  Rental payments to GSA
                  4
                  
                  
               
               
                  23.2
                  Rental payments to others
                  2
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  37
                  47
                  45
               
               
                  25.1
                  Advisory and assistance services
                  77
                  80
                  78
               
               
                  25.2
                  Other services from non-Federal sources
                  31
                  36
                  40
               
               
                  25.3
                  Other goods and services from Federal sources
                  6
                  9
                  10
               
               
                  25.4
                  Operation and maintenance of facilities
                  142
                  167
                  159
               
               
                  25.7
                  Operation and maintenance of equipment
                  34
                  26
                  29
               
               
                  26.0
                  Supplies and materials
                  19
                  19
                  18
               
               
                  31.0
                  Equipment
                  34
                  16
                  11
               
               
                  32.0
                  Land and structures
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  633
                  647
                  663
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  633
                  647
                  663
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4950â0â4â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,601
                  1,754
                  1,786
               
               
                  
                     
                  
               
            
         
      
         National Defense Sealift FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â4557â0â4â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Construction and Conversion
                  1
                  
                  
               
               
                  0002
                  Operations, Maintenance and Lease
                  374
                  
                  
               
               
                  0004
                  Research and Development
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  377
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  119
                  110
                  110
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  123
                  110
                  110
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other acct [097â9999]
                  364
                  
                  
               
               
                  1900
                  Budget authority (total)
                  364
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  487
                  110
                  110
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  110
                  110
                  110
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  87
                  88
                  47
               
               
                  3010
                  New obligations, unexpired accounts
                  377
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â372
                  â41
                  â43
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  88
                  47
                  4
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â105
                  â105
                  â105
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â105
                  â105
                  â105
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â18
                  â17
                  â58
               
               
                  3200
                  Obligated balance, end of year
                  â17
                  â58
                  â101
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  364
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  323
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  49
                  41
                  43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  372
                  41
                  43
               
               
                  4180
                  Budget authority, net (total)
                  364
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  372
                  41
                  43
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â4557â0â4â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  1
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  117
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  258
                  
                  
               
               
                  25.5
                  Research and development contracts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  377
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Defense working capital fundsFor the Defense Working Capital Funds,  $1,902,000,000.
      (Department of Defense Appropriations Act, 2021.)
      
      (Department of Defense Appropriations Act, 2021.)
         Working Capital Fund, ArmyProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493001â0â4â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Industrial Operations
                  295
                  158
                  27
               
               
                  0004
                  Supply Management - Army
                  547
                  44
                  358
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  842
                  202
                  385
               
               
                  0801
                  Industrial Operations
                  5,096
                  4,584
                  4,563
               
               
                  0804
                  Supply Management - Army
                  8,528
                  4,623
                  4,861
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  13,624
                  9,207
                  9,424
               
               
                  0811
                  Industrial Operations - Capital Program
                  77
                  76
                  55
               
               
                  0814
                  Supply Management - Army - Capital Program
                  20
                  17
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0819
                  Reimbursable program activities, subtotal
                  97
                  93
                  73
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  13,721
                  9,300
                  9,497
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  14,563
                  9,502
                  9,882
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3,533
                  4,255
                  6,371
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  3,533
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [021â2033]
                  29
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â0801]
                  302
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [021â2040]
                  19
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1,631
                  
                  
               
               
                  1025
                  Unobligated balance of contract authority withdrawn
                  â682
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  4,832
                  4,255
                  6,371
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3,269
                  1,495
                  1,902
               
               
                  1120
                  Appropriations transferred to other acct [097â4932]
                  â200
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â4930.002]
                  â709
                  
                  â150
               
               
                  1120
                  Appropriations transferred to other acct [097â4930.003]
                  â568
                  â96
                  â77
               
               
                  1120
                  Appropriations transferred to other acct [097â4930.004]
                  â995
                  â1,147
                  â1,162
               
               
                  1120
                  Appropriations transferred to other acct [097â4930.005]
                  â549
                  â50
                  â128
               
               
                  1121
                  Appropriations transferred from other acct [021â2060]
                  74
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [021â2070]
                  79
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [021â2080]
                  21
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0105]
                  68
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  490
                  202
                  385
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  8,625
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  11,500
                  11,416
                  11,781
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â38
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  11,462
                  11,416
                  11,781
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1826
                  Spending authority from offsetting collections applied to liquidate contract authority
                  â6,591
                  
                  
               
               
                  1900
                  Budget authority (total)
                  13,986
                  11,618
                  12,166
               
               
                  1930
                  Total budgetary resources available
                  18,818
                  15,873
                  18,537
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4,255
                  6,371
                  8,655
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  9,059
                  9,508
                  5,897
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  449
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  14,563
                  9,502
                  9,882
               
               
                  3020
                  Outlays (gross)
                  â12,932
                  â13,113
                  â9,814
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1,631
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9,508
                  5,897
                  5,965
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â6,168
                  â6,288
                  â6,288
               
               
                  3061
                  Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1
                  â158
                  
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  38
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â6,288
                  â6,288
                  â6,288
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,182
                  3,220
                  â391
               
               
                  3200
                  Obligated balance, end of year
                  3,220
                  â391
                  â323
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  11,952
                  11,618
                  12,166
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  11,415
                  6,451
                  4,450
               
               
                  4011
                  Outlays from discretionary balances
                  1,517
                  6,662
                  5,364
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  12,932
                  13,113
                  9,814
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â11,322
                  â10,766
                  â11,049
               
               
                  4033
                  Non-Federal sources
                  â178
                  â650
                  â732
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â11,500
                  â11,416
                  â11,781
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  38
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  490
                  202
                  385
               
               
                  4080
                  Outlays, net (discretionary)
                  1,432
                  1,697
                  â1,967
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2,034
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  2,524
                  202
                  385
               
               
                  4190
                  Outlays, net (total)
                  1,432
                  1,697
                  â1,967
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  4,529
                  5,881
                  5,881
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  5,881
                  5,881
                  5,881
               
               
                  
                     
                  
               
            
         
      
      
         The Army Working Capital Fund (AWCF) finances industrial and supply operations of the Army. The AWCF finances operating and
            capital costs (excluding Military Construction) through receipt of funded customer reimbursable orders from appropriated accounts
            in accordance with 10 U.S.C. 2208. The AWCF uses cost accounting and business management techniques to provide DOD Managers
            with information that can be used to monitor, control, and minimize the cost of operations.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493001â0â4â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  26.0
                  Direct obligations: Supplies and materials
                  842
                  202
                  385
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  842
                  202
                  385
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  1,419
                  1,500
                  1,521
               
               
                  11.3
                  Other than full-time permanent
                  30
                  31
                  33
               
               
                  11.5
                  Other personnel compensation
                  191
                  184
                  178
               
               
                  11.8
                  Special personal services payments
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1,644
                  1,719
                  1,736
               
               
                  12.1
                  Civilian personnel benefits
                  617
                  620
                  646
               
               
                  13.0
                  Benefits for former personnel
                  5
                  2
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  21
                  34
                  33
               
               
                  22.0
                  Transportation of things
                  78
                  117
                  117
               
               
                  23.1
                  Rental payments to GSA
                  13
                  13
                  13
               
               
                  23.2
                  Rental payments to others
                  162
                  6
                  5
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  70
                  94
                  70
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  110
                  124
                  117
               
               
                  25.2
                  Other services from non-Federal sources
                  446
                  438
                  337
               
               
                  25.3
                  Other goods and services from Federal sources
                  560
                  242
                  258
               
               
                  25.3
                  Other goods and services from Federal sources
                  445
                  419
                  423
               
               
                  25.4
                  Operation and maintenance of facilities
                  120
                  243
                  185
               
               
                  25.7
                  Operation and maintenance of equipment
                  148
                  117
                  99
               
               
                  26.0
                  Supplies and materials
                  9,062
                  4,920
                  5,303
               
               
                  31.0
                  Equipment
                  219
                  191
                  152
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  13,721
                  9,300
                  9,497
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  14,563
                  9,502
                  9,882
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493001â0â4â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  21,902
                  22,302
                  22,272
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund, NavyProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493002â0â4â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Supply Management - Navy
                  
                  
                  150
               
               
                  0003
                  Depot Maintenance - Aviation
                  39
                  
                  
               
               
                  0008
                  R&D Activities
                  79
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  118
                  
                  150
               
               
                  0801
                  Supply Management - Navy
                  10,615
                  8,225
                  7,697
               
               
                  0802
                  Supply Management - Marine Corps
                  137
                  116
                  111
               
               
                  0803
                  Depot Maintenance - Aviation
                  2,717
                  2,776
                  2,791
               
               
                  0805
                  Depot Maintenance - Marine Corps
                  339
                  374
                  312
               
               
                  0806
                  Base Support
                  
                  189
                  9
               
               
                  0807
                  Transportation
                  3,770
                  3,294
                  3,404
               
               
                  0808
                  R&D Activities
                  16,697
                  16,596
                  16,970
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  34,275
                  31,570
                  31,294
               
               
                  0820
                  Supply Management - Navy - Capital Program
                  15
                  17
                  16
               
               
                  0822
                  Depot Maintenance - Aviation - Capital Program
                  33
                  45
                  46
               
               
                  0824
                  Depot Maintenance - Marine Corps - Capital Program
                  3
                  4
                  5
               
               
                  0826
                  Transportation - Capital Program
                  23
                  
                  
               
               
                  0827
                  R&D Programs - Capital Program
                  167
                  182
                  191
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0829
                  Reimbursable program activities, subtotal
                  241
                  248
                  258
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  34,516
                  31,818
                  31,552
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  34,634
                  31,818
                  31,702
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,484
                  4,074
                  5,080
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  2,484
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â0801]
                  643
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â4930.005]
                  88
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3,414
                  
                  
               
               
                  1025
                  Unobligated balance of contract authority withdrawn
                  â2,840
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3,789
                  4,074
                  5,080
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other acct [097â4930.001]
                  709
                  
                  150
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  10,994
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  31,073
                  32,824
                  31,552
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â994
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  30,079
                  32,824
                  31,552
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1826
                  Spending authority from offsetting collections applied to liquidate contract authority
                  â6,863
                  
                  
               
               
                  1900
                  Budget authority (total)
                  34,919
                  32,824
                  31,702
               
               
                  1930
                  Total budgetary resources available
                  38,708
                  36,898
                  36,782
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4,074
                  5,080
                  5,080
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  20,021
                  19,410
                  17,465
               
               
                  3010
                  New obligations, unexpired accounts
                  34,634
                  31,818
                  31,702
               
               
                  3020
                  Outlays (gross)
                  â31,831
                  â33,763
                  â32,869
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3,414
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  19,410
                  17,465
                  16,298
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â14,208
                  â13,214
                  â13,214
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  994
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â13,214
                  â13,214
                  â13,214
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5,813
                  6,196
                  4,251
               
               
                  3200
                  Obligated balance, end of year
                  6,196
                  4,251
                  3,084
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  30,788
                  32,824
                  31,702
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  30,336
                  19,366
                  15,904
               
               
                  4011
                  Outlays from discretionary balances
                  1,495
                  14,397
                  16,965
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  31,831
                  33,763
                  32,869
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â30,699
                  â32,417
                  â31,135
               
               
                  4033
                  Non-Federal sources
                  â375
                  â407
                  â417
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â31,074
                  â32,824
                  â31,552
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  994
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  995
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  709
                  
                  150
               
               
                  4080
                  Outlays, net (discretionary)
                  757
                  939
                  1,317
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  4,131
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  4,840
                  
                  150
               
               
                  4190
                  Outlays, net (total)
                  757
                  939
                  1,317
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  6,802
                  8,093
                  8,093
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  8,093
                  8,093
                  8,093
               
               
                  
                     
                  
               
            
         
      
      
         The Navy Working Capital Fund (NWCF) finances the operations of Navy industrial, logistical, and commercial and support-type
            activities. These activities include Marine Corps Depot Maintenance, Marine Corps Supply, Navy Supply, Fleet Readiness Centers
            (Aviation Depots), Research and Development and Military Sealift Command (MSC). The NWCF finances operating and capital costs
            (excluding Military Construction) through the receipt of funded customer reimbursable orders from appropriated accounts in
            accordance with 10 U.S.C. 2208. The NWCF uses cost accounting and business management techniques to provide DOD managers with
            information that can be used to monitor, control, and minimize the cost of operations.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493002â0â4â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  26.0
                  Supplies and materials
                  
                  
                  150
               
               
                  32.0
                  Land and structures
                  118
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  118
                  
                  150
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  7,952
                  7,964
                  8,127
               
               
                  11.3
                  Other than full-time permanent
                  85
                  105
                  87
               
               
                  11.5
                  Other personnel compensation
                  646
                  729
                  726
               
               
                  11.8
                  Special personal services payments
                  106
                  74
                  76
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  8,789
                  8,872
                  9,016
               
               
                  12.1
                  Civilian personnel benefits
                  2,856
                  3,002
                  3,140
               
               
                  13.0
                  Benefits for former personnel
                  4
                  3
                  3
               
               
                  21.0
                  Travel and transportation of persons
                  264
                  390
                  393
               
               
                  22.0
                  Transportation of things
                  70
                  66
                  67
               
               
                  23.1
                  Rental payments to GSA
                  9
                  2
                  2
               
               
                  23.2
                  Rental payments to others
                  516
                  409
                  459
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  305
                  425
                  426
               
               
                  24.0
                  Printing and reproduction
                  5
                  9
                  9
               
               
                  25.1
                  Advisory and assistance services
                  159
                  82
                  78
               
               
                  25.2
                  Other services from non-Federal sources
                  920
                  817
                  1,025
               
               
                  25.3
                  Other goods and services from Federal sources
                  648
                  722
                  713
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  4
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  870
                  880
                  760
               
               
                  25.4
                  Operation and maintenance of facilities
                  100
                  455
                  407
               
               
                  25.5
                  Research and development contracts
                  3,417
                  3,370
                  3,304
               
               
                  25.7
                  Operation and maintenance of equipment
                  2,003
                  1,722
                  1,661
               
               
                  26.0
                  Supplies and materials
                  12,390
                  9,454
                  8,959
               
               
                  31.0
                  Equipment
                  1,104
                  1,028
                  1,016
               
               
                  32.0
                  Land and structures
                  86
                  106
                  112
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  34,516
                  31,818
                  31,552
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  34,634
                  31,818
                  31,702
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493002â0â4â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  80,846
                  81,750
                  81,531
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund, Air ForceProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493003â0â4â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Transportation
                  6
                  
                  
               
               
                  0003
                  Supply Management
                  480
                  96
                  77
               
               
                  0004
                  CSAG Maintenance
                  449
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  935
                  96
                  77
               
               
                  0801
                  Transportation
                  8,034
                  8,223
                  8,333
               
               
                  0802
                  CSAG Supply
                  4,523
                  5,708
                  6,078
               
               
                  0803
                  Supply Management
                  4,034
                  4,744
                  4,747
               
               
                  0804
                  CSAG Maintenance
                  6,573
                  7,156
                  7,380
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  23,164
                  25,831
                  26,538
               
               
                  0810
                  CSAG Maintenance - Capital Program
                  187
                  189
                  172
               
               
                  0811
                  Transportation - Capital Program
                  44
                  63
                  66
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0819
                  Reimbursable program activities, subtotal
                  231
                  252
                  238
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  23,395
                  26,083
                  26,776
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  24,330
                  26,179
                  26,853
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,034
                  2,094
                  2,591
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  2,034
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â9999]
                  153
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  66
                  
                  
               
               
                  1025
                  Unobligated balance of contract authority withdrawn
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,240
                  2,094
                  2,591
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other acct [097â4930.001]
                  568
                  96
                  77
               
               
                  1121
                  Appropriations transferred from other acct [097â0130]
                  127
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0100]
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  698
                  96
                  77
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  8,767
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  23,496
                  26,580
                  26,310
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  710
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  24,206
                  26,580
                  26,310
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1826
                  Spending authority from offsetting collections applied to liquidate contract authority
                  â9,487
                  
                  
               
               
                  1900
                  Budget authority (total)
                  24,184
                  26,676
                  26,387
               
               
                  1930
                  Total budgetary resources available
                  26,424
                  28,770
                  28,978
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,094
                  2,591
                  2,125
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  12,138
                  12,514
                  11,729
               
               
                  3010
                  New obligations, unexpired accounts
                  24,330
                  26,179
                  26,853
               
               
                  3020
                  Outlays (gross)
                  â23,888
                  â26,964
                  â26,568
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â66
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  12,514
                  11,729
                  12,014
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â7,799
                  â8,509
                  â8,509
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â710
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â8,509
                  â8,509
                  â8,509
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4,339
                  4,005
                  3,220
               
               
                  3200
                  Obligated balance, end of year
                  4,005
                  3,220
                  3,505
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  24,904
                  26,676
                  26,387
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  23,409
                  17,359
                  17,167
               
               
                  4011
                  Outlays from discretionary balances
                  479
                  9,605
                  9,401
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  23,888
                  26,964
                  26,568
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â23,020
                  â25,885
                  â25,460
               
               
                  4033
                  Non-Federal sources
                  â476
                  â695
                  â850
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â23,496
                  â26,580
                  â26,310
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â710
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  698
                  96
                  77
               
               
                  4080
                  Outlays, net (discretionary)
                  392
                  384
                  258
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  â720
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â22
                  96
                  77
               
               
                  4190
                  Outlays, net (total)
                  392
                  384
                  258
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  5,424
                  4,691
                  4,691
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  4,691
                  4,691
                  4,691
               
               
                  
                     
                  
               
            
         
      
      
         The Air Force Working Capital Fund (AFWCF) finances the operations of the Air Force and the United States Transportation Command's
            industrial, logistical, and commercial activities. Activities performed include depot maintenance, supply support, and the
            transport of cargo and personnel. The AFWCF finances operating and capital costs (excluding Military Construction) through
            receipt of funded customer reimbursable orders from appropriated accounts in accordance with 10 U.S.C. 2208. The AFWCF uses
            cost accounting and business management techniques to provide DOD managers with information that can be used to monitor, control,
            and minimize the cost of operations.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493003â0â4â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  26.0
                  Direct obligations: Supplies and materials
                  935
                  96
                  77
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  935
                  96
                  77
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  2,025
                  2,035
                  2,125
               
               
                  11.5
                  Other personnel compensation
                  363
                  349
                  364
               
               
                  11.8
                  Special personal services payments
                  61
                  63
                  63
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  2,449
                  2,447
                  2,552
               
               
                  12.1
                  Civilian personnel benefits
                  1,143
                  1,156
                  1,208
               
               
                  13.0
                  Benefits for former personnel
                  1
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  94
                  109
                  110
               
               
                  22.0
                  Transportation of things
                  4,273
                  4,447
                  4,390
               
               
                  23.2
                  Rental payments to others
                  13
                  12
                  13
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  155
                  175
                  193
               
               
                  25.1
                  Advisory and assistance services
                  282
                  419
                  367
               
               
                  25.2
                  Other services from non-Federal sources
                  653
                  810
                  689
               
               
                  25.3
                  Other goods and services from Federal sources
                  262
                  306
                  309
               
               
                  25.3
                  Other goods and services from Federal sources
                  8
                  9
                  9
               
               
                  25.3
                  Other goods and services from Federal sources
                  441
                  554
                  560
               
               
                  25.4
                  Operation and maintenance of facilities
                  299
                  293
                  316
               
               
                  25.7
                  Operation and maintenance of equipment
                  1,429
                  1,329
                  1,480
               
               
                  26.0
                  Supplies and materials
                  11,696
                  13,774
                  14,350
               
               
                  31.0
                  Equipment
                  197
                  242
                  229
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  23,395
                  26,083
                  26,776
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  24,330
                  26,179
                  26,853
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493003â0â4â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  33,294
                  33,989
                  35,009
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund, Defense-wideProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493005â0â4â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0006
                  Energy Management - Defense
                  
                  
                  40
               
               
                  0008
                  Supply Chain Management - Defense
                  1
                  50
                  88
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1
                  50
                  128
               
               
                  0803
                  Document Automated Production Service
                  295
                  306
                  311
               
               
                  0804
                  Defense Financial Operations
                  1,423
                  1,406
                  1,455
               
               
                  0805
                  Information Services
                  7,584
                  8,405
                  8,735
               
               
                  0806
                  Energy Management - Defense
                  11,930
                  9,990
                  10,853
               
               
                  0808
                  Supply Chain Management - Defense
                  34,111
                  31,446
                  29,959
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  55,343
                  51,553
                  51,313
               
               
                  0812
                  Document Automated Production Service - Capital Program
                  
                  
                  6
               
               
                  0813
                  Defense Financial Operations - Capital Program
                  20
                  18
                  61
               
               
                  0814
                  Information Services - Capital Program
                  230
                  193
                  220
               
               
                  0817
                  Energy Management - Defense - Capital Program
                  49
                  59
                  61
               
               
                  0818
                  Supply Chain Management - Defense - Capital Program
                  124
                  170
                  132
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0819
                  Reimbursable program activities, subtotal
                  423
                  440
                  480
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  55,766
                  51,993
                  51,793
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  55,767
                  52,043
                  51,921
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,506
                  1,038
                  596
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  1,506
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [097â9999]
                  â153
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [097â0300]
                  â5
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [097â4930.002]
                  â88
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  6,306
                  
                  
               
               
                  1025
                  Unobligated balance of contract authority withdrawn
                  â6,287
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,279
                  1,038
                  596
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other acct [097â4930.001]
                  549
                  50
                  128
               
               
                  1121
                  Appropriations transferred from other acct [097â0130]
                  30
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  579
                  50
                  128
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  45,977
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  52,419
                  51,551
                  53,513
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1,401
                  
                  
               
               
                  1710
                  Spending authority from offsetting collections transferred to other accounts [097â9999]
                  â759
                  
                  
               
               
                  1711
                  Spending authority from offsetting collections transferred from other accounts [097â9999]
                  759
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  53,820
                  51,551
                  53,513
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1826
                  Spending authority from offsetting collections applied to liquidate contract authority
                  â44,850
                  
                  
               
               
                  1900
                  Budget authority (total)
                  55,526
                  51,601
                  53,641
               
               
                  1930
                  Total budgetary resources available
                  56,805
                  52,639
                  54,237
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,038
                  596
                  2,316
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  30,774
                  29,760
                  32,242
               
               
                  3010
                  New obligations, unexpired accounts
                  55,767
                  52,043
                  51,921
               
               
                  3020
                  Outlays (gross)
                  â50,475
                  â49,561
                  â51,745
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6,306
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  29,760
                  32,242
                  32,418
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â16,213
                  â17,614
                  â17,614
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,401
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â17,614
                  â17,614
                  â17,614
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  14,561
                  12,146
                  14,628
               
               
                  3200
                  Obligated balance, end of year
                  12,146
                  14,628
                  14,804
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  54,399
                  51,601
                  53,641
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  45,727
                  33,550
                  32,217
               
               
                  4011
                  Outlays from discretionary balances
                  4,641
                  16,011
                  19,528
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  50,368
                  49,561
                  51,745
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â51,037
                  â50,862
                  â52,699
               
               
                  4033
                  Non-Federal sources
                  â1,382
                  â689
                  â814
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â52,419
                  â51,551
                  â53,513
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,401
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â1,401
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  579
                  50
                  128
               
               
                  4080
                  Outlays, net (discretionary)
                  â2,051
                  â1,990
                  â1,768
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,127
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  64
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  43
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  107
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  1,706
                  50
                  128
               
               
                  4190
                  Outlays, net (total)
                  â1,944
                  â1,990
                  â1,768
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  13,976
                  8,816
                  8,816
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  8,816
                  8,816
                  8,816
               
               
                  
                     
                  
               
            
         
      
      
         The Defense-Wide Working Capital Fund finances the commercial and support-type operations of the Defense Logistics Agency,
            the Defense Finance and Accounting Service, and the Defense Information Systems Agency. The Fund supports activities such
            as the Department's finance and accounting operations, information systems to include command and control systems and enterprise
            infrastructure, global acquisition and delivery of fuel and repair parts, and document printing and distribution services.
            The Fund finances operating and capital expenses (excluding Military Construction) through the receipt of funded customer
            reimbursable orders from appropriated accounts in accordance with 10 U.S.C. 2208. The Fund uses cost accounting and business
            management techniques to provide DOD managers with information that can be used to monitor, control, and minimize its cost
            of operations.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493005â0â4â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  26.0
                  Direct obligations: Supplies and materials
                  1
                  50
                  128
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1
                  50
                  128
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  2,917
                  2,941
                  3,096
               
               
                  11.3
                  Other than full-time permanent
                  113
                  117
                  121
               
               
                  11.5
                  Other personnel compensation
                  153
                  207
                  208
               
               
                  11.8
                  Special personal services payments
                  75
                  76
                  78
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  3,258
                  3,341
                  3,503
               
               
                  12.1
                  Civilian personnel benefits
                  1,140
                  1,126
                  1,145
               
               
                  13.0
                  Benefits for former personnel
                  10
                  15
                  15
               
               
                  21.0
                  Travel and transportation of persons
                  17
                  63
                  81
               
               
                  22.0
                  Transportation of things
                  1,107
                  995
                  1,053
               
               
                  23.1
                  Rental payments to GSA
                  34
                  41
                  45
               
               
                  23.2
                  Rental payments to others
                  88
                  107
                  115
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2,185
                  2,322
                  2,358
               
               
                  24.0
                  Printing and reproduction
                  91
                  87
                  89
               
               
                  25.1
                  Advisory and assistance services
                  76
                  88
                  79
               
               
                  25.2
                  Other services from non-Federal sources
                  784
                  672
                  795
               
               
                  25.3
                  Other goods and services from Federal sources
                  3,732
                  2,079
                  2,327
               
               
                  25.3
                  Other goods and services from Federal sources
                  22
                  24
                  24
               
               
                  25.3
                  Other goods and services from Federal sources
                  686
                  794
                  729
               
               
                  25.4
                  Operation and maintenance of facilities
                  1,615
                  1,774
                  1,875
               
               
                  25.5
                  Research and development contracts
                  121
                  
                  
               
               
                  25.6
                  Medical care
                  2
                  2
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  3,635
                  4,870
                  4,988
               
               
                  26.0
                  Supplies and materials
                  35,734
                  32,321
                  31,247
               
               
                  31.0
                  Equipment
                  1,295
                  1,154
                  1,210
               
               
                  32.0
                  Land and structures
                  134
                  116
                  111
               
               
                  43.0
                  Interest and dividends
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  55,766
                  51,993
                  51,793
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  55,767
                  52,043
                  51,921
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493005â0â4â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  38,492
                  38,531
                  38,753
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund, Defense Commissary AgencyProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493004â0â4â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Commissary Operations
                  80
                  
                  
               
               
                  0002
                  Commissary Operations
                  1,202
                  1,147
                  1,162
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0700
                  Direct program activities, subtotal
                  1,282
                  1,147
                  1,162
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,282
                  1,147
                  1,162
               
               
                  0801
                  Commissary Resale Stocks
                  4,307
                  4,437
                  4,510
               
               
                  0802
                  Commissary Operations
                  94
                  143
                  198
               
               
                  0810
                  Capital Program
                  
                  5
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  4,401
                  4,585
                  4,711
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  5,683
                  5,732
                  5,873
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  376
                  125
                  109
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  147
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  1025
                  Unobligated balance of contract authority withdrawn
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  376
                  125
                  109
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other acct [097â4930.001]
                  995
                  1,147
                  1,162
               
               
                  1121
                  Appropriations transferred from other acct [097â0130]
                  13
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [057â3840]
                  22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,030
                  1,147
                  1,162
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  4,310
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  4,529
                  4,569
                  4,673
               
               
                  1710
                  Spending authority from offsetting collections transferred to other accounts [097â9999]
                  â88
                  
                  
               
               
                  1711
                  Spending authority from offsetting collections transferred from other accounts [097â9999]
                  88
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  4,529
                  4,569
                  4,673
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1826
                  Spending authority from offsetting collections applied to liquidate contract authority
                  â4,437
                  
                  
               
               
                  1900
                  Budget authority (total)
                  5,432
                  5,716
                  5,835
               
               
                  1930
                  Total budgetary resources available
                  5,808
                  5,841
                  5,944
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  125
                  109
                  71
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  529
                  507
                  638
               
               
                  3010
                  New obligations, unexpired accounts
                  5,683
                  5,732
                  5,873
               
               
                  3020
                  Outlays (gross)
                  â5,704
                  â5,601
                  â5,794
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  507
                  638
                  717
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  529
                  507
                  638
               
               
                  3200
                  Obligated balance, end of year
                  507
                  638
                  717
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5,559
                  5,716
                  5,835
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  5,559
                  5,076
                  5,275
               
               
                  4011
                  Outlays from discretionary balances
                  145
                  525
                  519
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  5,704
                  5,601
                  5,794
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  â4
                  â12
               
               
                  4033
                  Non-Federal sources
                  â4,526
                  â4,565
                  â4,661
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4,529
                  â4,569
                  â4,673
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,030
                  1,147
                  1,162
               
               
                  4080
                  Outlays, net (discretionary)
                  1,175
                  1,032
                  1,121
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  â127
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  903
                  1,147
                  1,162
               
               
                  4190
                  Outlays, net (total)
                  1,175
                  1,032
                  1,121
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  225
                  97
                  97
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  97
                  97
                  97
               
               
                  
                     
                  
               
            
         
      
      
         The Defense Commissary Agency Working Capital Fund finances the cost of Commissary Operations and Resale Stocks activities.
            Commissary Operations pays the operating costs of 236 commissaries worldwide, agency and region headquarters, and support
            services. Costs include civilian pay, transportation of commissary goods overseas, rewarehousing, shelf stocking, janitorial
            services in each commissary, and base support as a tenant organization. Resale Stocks pays for the purchase of inventory for
            resale to commissary patrons.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493004â0â4â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  345
                  344
                  344
               
               
                  11.3
                  Other than full-time permanent
                  196
                  186
                  199
               
               
                  11.5
                  Other personnel compensation
                  44
                  28
                  56
               
               
                  11.8
                  Special personal services payments
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  585
                  559
                  600
               
               
                  12.1
                  Civilian personnel benefits
                  185
                  169
                  182
               
               
                  13.0
                  Benefits for former personnel
                  1
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  12
                  6
               
               
                  22.0
                  Transportation of things
                  78
                  80
                  18
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  
                  2
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  65
                  19
                  68
               
               
                  24.0
                  Printing and reproduction
                  1
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  68
                  31
                  40
               
               
                  25.3
                  Other goods and services from Federal sources
                  27
                  28
                  7
               
               
                  25.3
                  Other goods and services from Federal sources
                  38
                  39
                  39
               
               
                  25.3
                  Other goods and services from Federal sources
                  38
                  41
                  41
               
               
                  25.4
                  Operation and maintenance of facilities
                  142
                  107
                  110
               
               
                  25.7
                  Operation and maintenance of equipment
                  10
                  13
                  20
               
               
                  26.0
                  Supplies and materials
                  36
                  42
                  26
               
               
                  31.0
                  Equipment
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,280
                  1,147
                  1,162
               
               
                  
                  Reimbursable obligations:
               
               
                  22.0
                  Transportation of things
                  
                  12
                  75
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  48
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  47
                  36
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  20
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  36
                  10
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  
                  16
               
               
                  26.0
                  Supplies and materials
                  4,403
                  4,437
                  4,551
               
               
                  31.0
                  Equipment
                  
                  5
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  4,403
                  4,585
                  4,711
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  5,683
                  5,732
                  5,873
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493004â0â4â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  11,375
                  10,908
                  11,488
               
               
                  
                     
                  
               
            
         
      
         Buildings Maintenance FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4931â0â4â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Operation and Maintenance
                  260
                  258
                  267
               
               
                  0802
                  PFPA
                  
                  37
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  260
                  295
                  304
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  15
                  30
                  130
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  19
                  30
                  130
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  238
                  395
                  395
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  33
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  271
                  395
                  395
               
               
                  1900
                  Budget authority (total)
                  271
                  395
                  395
               
               
                  1930
                  Total budgetary resources available
                  290
                  425
                  525
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  30
                  130
                  221
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  84
                  75
                  23
               
               
                  3010
                  New obligations, unexpired accounts
                  260
                  295
                  304
               
               
                  3020
                  Outlays (gross)
                  â268
                  â347
                  â326
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  75
                  23
                  1
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â59
                  â92
                  â92
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â33
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â92
                  â92
                  â92
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  25
                  â17
                  â69
               
               
                  3200
                  Obligated balance, end of year
                  â17
                  â69
                  â91
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  271
                  395
                  395
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  173
                  257
                  237
               
               
                  4101
                  Outlays from mandatory balances
                  95
                  90
                  89
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  268
                  347
                  326
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â238
                  â395
                  â395
               
               
                  4123
                  Non-Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â241
                  â395
                  â395
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â33
                  
                  
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4150
                  Additional offsets against budget authority only (total)
                  â30
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  27
                  â48
                  â69
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  27
                  â48
                  â69
               
               
                  
                     
                  
               
            
         
      
      
          The Building Maintenance Fund was established in accordance with enactment of the 1994 Appropriations Conference Report for
            the General Services Administration and operates under the authority provided in 10 U.S.C. 2208. It provides for the operation,
            maintenance, protection and repair of 11 federally owned facilities, 25 delegated leased, and 35 non-delegated leased facilities
            occupied by the Department of Defense in the National Capital Region.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4931â0â4â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  12
                  14
                  15
               
               
                  11.5
                  Other personnel compensation
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  13
                  14
                  15
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  5
                  5
               
               
                  23.1
                  Rental payments to GSA
                  200
                  230
                  233
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  3
                  8
                  7
               
               
                  25.2
                  Other services from non-Federal sources
                  18
                  15
                  15
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  13
                  17
                  23
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  260
                  295
                  304
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  260
                  295
                  304
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4931â0â4â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  103
                  136
                  136
               
               
                  
                     
                  
               
            
         
      
         Defense Counterintelligence and Security Agency Working Capital FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4932â0â4â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0810
                  Defense Counterintelligence and Security Agency
                  1,592
                  1,357
                  1,302
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0819
                  Reimbursable program activities, subtotal
                  1,592
                  1,357
                  1,302
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  984
                  951
               
               
                  1011
                  Unobligated balance transfer from other acct [024â4571]
                  1,221
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,219
                  984
                  951
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other acct [097â4930.001]
                  200
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â100
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  200
                  â100
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1,118
                  1,424
                  1,309
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1,120
                  1,424
                  1,309
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1811
                  Spending authority from offsetting collections transferred from other accounts [024â4571]
                  37
                  
                  
               
               
                  1900
                  Budget authority (total)
                  1,357
                  1,324
                  1,309
               
               
                  1930
                  Total budgetary resources available
                  2,576
                  2,308
                  2,260
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  984
                  951
                  958
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  558
                  744
               
               
                  3010
                  New obligations, unexpired accounts
                  1,592
                  1,357
                  1,302
               
               
                  3020
                  Outlays (gross)
                  â1,034
                  â1,171
                  â1,428
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  558
                  744
                  618
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  556
                  742
               
               
                  3200
                  Obligated balance, end of year
                  556
                  742
                  616
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,320
                  1,324
                  1,309
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  897
                  916
               
               
                  4011
                  Outlays from discretionary balances
                  1,034
                  274
                  512
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,034
                  1,171
                  1,428
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1,118
                  â1,424
                  â1,309
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,118
                  â1,424
                  â1,309
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  200
                  â100
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â84
                  â253
                  119
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  37
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  237
                  â100
                  
               
               
                  4190
                  Outlays, net (total)
                  â84
                  â253
                  119
               
               
                  
                     
                  
               
            
         
      
      
         The Defense Counterintelligence and Security Agency Working Capital Fund finances the operations of the Defense Counterintelligence
            and Security Agency (DCSA). The Fund operates under the authority provided in 10 U.S.C. 2208. The Fund supports DCSA's mission
            to conduct security background investigations for the Department of Defense and other Federal agencies.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4932â0â4â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  263
                  335
                  336
               
               
                  11.5
                  Other personnel compensation
                  13
                  14
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  276
                  349
                  364
               
               
                  12.1
                  Civilian personnel benefits
                  89
                  90
                  61
               
               
                  21.0
                  Travel and transportation of persons
                  10
                  24
                  20
               
               
                  22.0
                  Transportation of things
                  2
                  
                  2
               
               
                  23.1
                  Rental payments to GSA
                  14
                  14
                  14
               
               
                  23.2
                  Rental payments to others
                  2
                  
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  30
                  5
                  31
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  1,135
                  854
                  769
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  5
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  4
                  
                  4
               
               
                  25.4
                  Operation and maintenance of facilities
                  3
                  5
                  4
               
               
                  25.7
                  Operation and maintenance of equipment
                  20
                  2
                  21
               
               
                  26.0
                  Supplies and materials
                  2
                  1
                  3
               
               
                  31.0
                  Equipment
                  4
                  7
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,592
                  1,357
                  1,302
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4932â0â4â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  2,838
                  3,315
                  3,315
               
               
                  
                     
                  
               
            
         
      
         AllowancesFederal Funds
         Department of Defense Closed AccountsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â3999â0â1â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0020
                  Undistributed
                  47
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 26.0)
                  47
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  47
                  
                  
               
               
                  1900
                  Budget authority (total)
                  47
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  47
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  47
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â47
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  47
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  47
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  47
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  47
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Trust FundsTrust Funds
         Voluntary Separation Incentive FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8335â0â7â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  94
                  76
                  61
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1140
                  Payment to Voluntary Separation Incentive Fund
                  26
                  21
                  16
               
               
                  1140
                  Earnings on Investments
                  3
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  29
                  23
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  29
                  23
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  123
                  99
                  78
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Voluntary Separation Incentive Fund
                  â29
                  â23
                  â18
               
               
                  2103
                  Voluntary Separation Incentive Fund
                  â28
                  â15
                  â14
               
               
                  2135
                  Voluntary Separation Incentive Fund
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â46
                  â38
                  â32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â46
                  â38
                  â32
               
               
                  5098
                  Rounding adjustment
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  76
                  61
                  46
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8335â0â7â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Direct program activity
                  46
                  38
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  46
                  38
                  32
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  29
                  23
                  18
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  28
                  15
                  14
               
               
                  1235
                  Appropriations precluded from obligation (special or trust)
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  46
                  38
                  32
               
               
                  1930
                  Total budgetary resources available
                  46
                  38
                  32
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  2
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  46
                  38
                  32
               
               
                  3020
                  Outlays (gross)
                  â47
                  â39
                  â32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  2
                  1
               
               
                  3200
                  Obligated balance, end of year
                  2
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  46
                  38
                  32
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  38
                  32
               
               
                  4101
                  Outlays from mandatory balances
                  47
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  47
                  39
                  32
               
               
                  4180
                  Budget authority, net (total)
                  46
                  38
                  32
               
               
                  4190
                  Outlays, net (total)
                  47
                  39
                  32
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  89
                  75
                  70
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  75
                  70
                  66
               
               
                  
                     
                  
               
            
         
      
      
         Section 662 of the National Defense Authorization Act for 1992 and 1993, Public Law 102â190, established the Voluntary Separation
            Incentive (VSI) Fund to more effectively manage and account for the costs of the Voluntary Separation Incentive program. The
            VSI program provides annual payments to former active-duty servicemembers who voluntarily left service after serving more
            than six but less than 20 years. For all members who left service after December 31, 1992, the Department of Defense was required
            to deposit the total present value of their future VSI benefits into the VSI fund by the time authority to approve VSI benefits
            ended on December 31, 2001. DOD was also required to cover the unfunded benefits of former members who separated before January
            1, 1993 through yearly, actuarially-determined Government contributions from the DOD military personnel appropriations. Permanent
            authority to make these payments is contained in section 8044 of the 1997 Defense Appropriations Act. The fund also receives
            interest on its investments.
         
      
         Host Nation Support Fund for RelocationSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8337â0â7â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  38
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Contributions, Host National Support for U.S. Relocation Activities
                  145
                  150
                  153
               
               
                  1110
                  Contributions from Japan, Support for U.S. Relocation to Guam Activities
                  367
                  402
                  401
               
               
                  1140
                  Earnings on Investments, Host National Support for U.S. Relocation Activities
                  1
                  1
                  1
               
               
                  1140
                  Earnings on Investments, Support for U.S. Relocation to Guam Activities
                  22
                  35
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  535
                  588
                  578
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  535
                  588
                  578
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  535
                  588
                  616
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Host Nation Support Fund for Relocation
                  â535
                  â550
                  â552
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  38
                  64
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8337â0â7â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Concept Obligations Undistributed
                  480
                  944
                  786
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  480
                  944
                  786
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,742
                  1,811
                  1,417
               
               
                  1033
                  Recoveries of prior year paid obligations
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,756
                  1,811
                  1,417
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  535
                  550
                  552
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  32
                  
                  
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â32
                  
                  
               
               
                  1900
                  Budget authority (total)
                  535
                  550
                  552
               
               
                  1930
                  Total budgetary resources available
                  2,291
                  2,361
                  1,969
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,811
                  1,417
                  1,183
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  395
                  523
                  344
               
               
                  3010
                  New obligations, unexpired accounts
                  480
                  944
                  786
               
               
                  3020
                  Outlays (gross)
                  â352
                  â1,123
                  â821
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  523
                  344
                  309
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â41
                  â9
                  â9
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  32
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â9
                  â9
                  â9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  354
                  514
                  335
               
               
                  3200
                  Obligated balance, end of year
                  514
                  335
                  300
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  535
                  550
                  552
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  32
                  326
                  327
               
               
                  4101
                  Outlays from mandatory balances
                  320
                  797
                  494
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  352
                  1,123
                  821
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â46
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  32
                  
                  
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4150
                  Additional offsets against budget authority only (total)
                  46
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  535
                  550
                  552
               
               
                  4170
                  Outlays, net (mandatory)
                  306
                  1,123
                  821
               
               
                  4180
                  Budget authority, net (total)
                  535
                  550
                  552
               
               
                  4190
                  Outlays, net (total)
                  306
                  1,123
                  821
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  1,727
                  1,788
                  1,366
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  1,788
                  1,366
                  1,167
               
               
                  
                     
                  
               
            
         
      
      
         Section 2350k of U.S.C. Title 10 established a trust fund for cash contributions from any nation in support of relocation
            of elements of the Armed Forces from or to any location within that nation. The Host Nation Support for Relocation account
            is financed through these cash contributions and interest accrued on the cash balances. Funds may be used to defray costs
            incurred in connection with the relocation for which the contribution was made.
         
      
         Department of Defense General Gift FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8163â0â7â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  7
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Contributions, Department of Defense General Gift Fund Deposits, Department
                  1
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  1
                  7
                  14
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Department of Defense General Gift Fund
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  7
                  14
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8163â0â7â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  8
                  8
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  1
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  8
                  8
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  8
                  8
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  1
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Other DOD Trust FundsSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â9971â0â7â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  1
                  6
               
               
                  0198
                  Reconciliation adjustment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  1
                  1
                  6
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Deposits, Other DOD Trust Funds
                  45
                  5
                  5
               
               
                  1140
                  Interest, Other DOD Trust Funds
                  
                  1
                  1
               
               
                  1140
                  Profits from Sale of Ships' Shores, Other DOD Trust Funds
                  9
                  20
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  54
                  26
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  54
                  26
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  55
                  27
                  32
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Other DOD Trust Funds
                  â54
                  â21
                  â21
               
               
                  2103
                  Other DOD Trust Funds
                  â1
                  â1
                  â1
               
               
                  2132
                  Other DOD Trust Funds
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â54
                  â21
                  â21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â54
                  â21
                  â21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  6
                  11
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â9971â0â7â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Other DoD trust funds
                  40
                  27
                  22
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  85
                  100
                  94
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  86
                  100
                  94
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  54
                  21
                  21
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  1
                  1
                  1
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  54
                  21
                  21
               
               
                  1900
                  Budget authority (total)
                  54
                  21
                  21
               
               
                  1930
                  Total budgetary resources available
                  140
                  121
                  115
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  100
                  94
                  93
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  27
                  26
                  17
               
               
                  3010
                  New obligations, unexpired accounts
                  40
                  27
                  22
               
               
                  3020
                  Outlays (gross)
                  â40
                  â36
                  â30
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  26
                  17
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  27
                  26
                  17
               
               
                  3200
                  Obligated balance, end of year
                  26
                  17
                  9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  54
                  21
                  21
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  14
                  20
                  20
               
               
                  4101
                  Outlays from mandatory balances
                  26
                  16
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  40
                  36
                  30
               
               
                  4180
                  Budget authority, net (total)
                  54
                  21
                  21
               
               
                  4190
                  Outlays, net (total)
                  40
                  36
                  30
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  7
                  5
                  5
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  5
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
      
         This fund includes gifts and bequests limited to specific purposes by the donors. In addition, it accounts for gifts and bequests,
            not limited to specific use by the donors, which may be used for purposes as determined by the Secretaries of the Army, Navy,
            and Air Force.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â9971â0â7â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  26.0
                  Supplies and materials
                  29
                  10
                  10
               
               
                  31.0
                  Equipment
                  1
                  6
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  10
                  11
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  40
                  27
                  22
               
               
                  
                     
                  
               
            
         
      
         National Security Education Trust FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8168â0â7â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8168â0â7â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  2
                  2
                  2
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
         Foreign National Employees Separation PaySpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8165â0â7â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1140
                  Foreign National Employees Separation Pay Trust Fund
                  2
                  44
                  44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  2
                  44
                  44
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Foreign National Employees Separation Pay
                  â2
                  â44
                  â44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8165â0â7â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Direct program activity
                  94
                  44
                  44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 13.0)
                  94
                  44
                  44
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  97
                  5
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  2
                  44
                  44
               
               
                  1900
                  Budget authority (total)
                  2
                  44
                  44
               
               
                  1930
                  Total budgetary resources available
                  99
                  49
                  49
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  562
                  653
                  523
               
               
                  3010
                  New obligations, unexpired accounts
                  94
                  44
                  44
               
               
                  3020
                  Outlays (gross)
                  â3
                  â174
                  â176
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  653
                  523
                  391
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  562
                  653
                  523
               
               
                  3200
                  Obligated balance, end of year
                  653
                  523
                  391
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  44
                  44
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  10
                  10
               
               
                  4101
                  Outlays from mandatory balances
                  3
                  164
                  166
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  3
                  174
                  176
               
               
                  4180
                  Budget authority, net (total)
                  2
                  44
                  44
               
               
                  4190
                  Outlays, net (total)
                  3
                  174
                  176
               
               
                  
                     
                  
               
            
         
      
      
         This account funds separation payments for foreign nationals who are either employed by the Department of Defense or by a
            foreign government for the benefit of the Department of Defense. The payments are determined according to the applicable labor
            laws of the various countries.
         
      
         Surcharge Collections, Sales of Commissary Stores, DefenseProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8164â0â8â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Concept Obligations
                  187
                  253
                  236
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  13
                  59
                  102
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  226
                  294
                  292
               
               
                  1802
                  Offsetting collections (previously unavailable)
                  28
                  21
                  19
               
               
                  1823
                  New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                  â21
                  â19
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  233
                  296
                  311
               
               
                  1900
                  Budget authority (total)
                  233
                  296
                  311
               
               
                  1930
                  Total budgetary resources available
                  246
                  355
                  413
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  59
                  102
                  177
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  361
                  265
                  310
               
               
                  3010
                  New obligations, unexpired accounts
                  187
                  253
                  236
               
               
                  3020
                  Outlays (gross)
                  â283
                  â208
                  â267
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  265
                  310
                  279
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  361
                  265
                  310
               
               
                  3200
                  Obligated balance, end of year
                  265
                  310
                  279
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  233
                  296
                  311
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  18
                  19
               
               
                  4101
                  Outlays from mandatory balances
                  283
                  190
                  248
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  283
                  208
                  267
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â226
                  â294
                  â292
               
               
                  4180
                  Budget authority, net (total)
                  7
                  2
                  19
               
               
                  4190
                  Outlays, net (total)
                  57
                  â86
                  â25
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  28
                  21
                  19
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  21
                  19
                  
               
               
                  
                     
                  
               
            
         
      
      
         This fund was established in 1992 as a result of the consolidation of Defense Commissaries. The trust fund pays commissary
            costs to acquire (including leases), construct, convert, expand, improve, repair, maintain, and equip the physical infrastructure
            of commissary stores and central processing facilities of the Defense Commissary system. Surcharge funds are also utilized
            for real property, environmental evaluation, and construction costs including costs for surveys, administration, overhead,
            planning, and design. Title 10 of the United States Code prescribes costs which may be financed by the trust fund.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8164â0â8â051
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  23.1
                  Rental payments to GSA
                  
                  2
                  
               
               
                  23.2
                  Rental payments to others
                  3
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  
                  5
               
               
                  25.1
                  Advisory and assistance services
                  1
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  18
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  90
                  82
               
               
                  25.7
                  Operation and maintenance of equipment
                  160
                  73
                  88
               
               
                  26.0
                  Supplies and materials
                  1
                  
                  
               
               
                  31.0
                  Equipment
                  
                  81
                  52
               
               
                  32.0
                  Land and structures
                  1
                  7
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  187
                  253
                  236
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  187
                  253
                  236
               
               
                  
                     
                  
               
            
         
      
         General and Administrative Provisions
         GENERAL FUND RECEIPT ACCOUNTS(in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2020 actual   
                  2021 est.   
                  2022 est.   
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  017â143517
                  General Fund Proprietary Interest Receipts, not Otherwise Classified, Navy
                     
                  1   
                  1   
               
               
                  017â304117
                  Recoveries under the Foreign Military Sales Program, Navy
                  18   
                  22   
                  22   
               
               
                  017â321017
                  General Fund Proprietary Receipts, not Otherwise Classified, Navy
                  â61   
                  82   
                  82   
               
               
                  021â301900
                  Recoveries for Government Property Lost or Damaged
                  20   
                  12   
                  12   
               
               
                  021â304121
                  Recoveries under the Foreign Military Sales Program, Army
                  4   
                  22   
                  22   
               
               
                  021â321021
                  General Fund Proprietary Receipts, not Otherwise Classified, Army
                  39   
                  68   
                  68   
               
               
                  057â304157
                  Recoveries under the Foreign Military Sales Program, Air Force
                  6   
                  41   
                  41   
               
               
                  057â321057
                  General Fund Proprietary Receipts, not Otherwise Classified, Air Force
                  55   
                  97   
                  97   
               
               
                  097â184000
                  Rent of Equipment and Other Personal Property
                     
                  1   
                  1   
               
               
                  097â223600
                  Sale of Certain Materials in National Defense Stockpile
                     
                  12   
                  12   
               
               
                  097â246200
                  Deposits for Survivor Annuity Benefits
                  15   
                  21   
                  21   
               
               
                  097â265197
                  Sale of Scrap and Salvage Materials
                  1   
                  1   
                  1   
               
               
                  097â276130
                  Family Housing Improvement Fund, Downward Reestimates of Subsidies
                  67   
                  19   
                     
               
               
                  097â304197
                  Recoveries under the Foreign Military Sales Program, Defense Agencies
                  11   
                  5   
                  5   
               
               
                  097â321097
                  General Fund Proprietary Receipts, not Otherwise Classified, Defense Agencies
                  199   
                  87   
                  87   
               
               
                  General Fund Offsetting receipts from the public
                  374   
                  491   
                  472   
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  017â388517
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Navy
                  23   
                  45   
                  45   
               
               
                  021â388521
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Army
                  7   
                  45   
                  45   
               
               
                  057â388557
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Air Force
                  110   
                  175   
                  175   
               
               
                  097â388597
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Defense Agencies
                  52   
                  â70   
                  â70   
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  192   
                  195   
                  195   
               
               
                  
                     
                  
               
            
         
      
      
          
      
         ADMINISTRATIVE PROVISION(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2021.)
         ADMINISTRATIVE PROVISIONSSEC. 101. None of the funds made available in this title shall be expended for payments under a cost-plus-a-fixed-fee contract for construction,
      where cost estimates exceed $25,000, to be performed within the United States, except Alaska, without the specific approval
      in writing of the Secretary of Defense setting forth the reasons therefor.SEC. 102. Funds made available in this title for construction shall be available for hire of passenger motor vehicles.SEC. 103. Funds made available in this title for construction may be used for advances to the Federal Highway Administration, Department
      of Transportation, for the construction of access roads as authorized by section 210 of title 23, United States Code, when
      projects authorized therein are certified as important to the national defense by the Secretary of Defense.SEC. 104. None of the funds made available in this title may be used to begin construction of new bases in the United States for which
      specific appropriations have not been made. SEC. 105. None of the funds made available in this title shall be used for purchase of land or land easements in excess of 100 percent
      of the value as determined by the Army Corps of Engineers or the Naval Facilities Engineering Command, except: (1) where there
      is a determination of value by a Federal court; (2) purchases negotiated by the Attorney General or the designee of the Attorney
      General; (3) where the estimated value is less than $25,000; or (4) as otherwise determined by the Secretary of Defense to
      be in the public interest.SEC. 106. None of the funds made available in this title shall be used to: (1) acquire land; (2) provide for site preparation; or (3)
      install utilities for any family housing, except housing for which funds have been made available in annual Acts making appropriations
      for military construction. SEC. 107. None of the funds made available in this title for minor construction may be used to transfer or relocate any activity from
      one base or installation to another, without prior notification to the Committees on Appropriations of both Houses of Congress.SEC. 108. None of the funds made available in this title may be used for the procurement of steel for any construction project or activity
      for which American steel producers, fabricators, and manufacturers have been denied the opportunity to compete for such steel
      procurement.SEC. 109. None of the funds available to the Department of Defense for military construction or family housing during the current fiscal
      year may be used to pay real property taxes in any foreign nation.SEC. 110. None of the funds made available in this title may be used to initiate a new installation overseas without prior notification
      to the Committees on Appropriations of both Houses of Congress.SEC. 111. None of the funds made available in this title for military construction in the United States territories and possessions
      in the Pacific and on Kwajalein Atoll, or in countries bordering the Arabian Gulf, may be used to award any contract estimated
      by the Government to exceed $1,000,000 to a foreign contractor: Provided, That this section shall not be applicable to contract awards for which the lowest responsive and responsible bid of a United
      States contractor exceeds the lowest responsive and responsible bid of a foreign contractor by greater than 20 percent: Provided further, That this section shall not apply to contract awards for military construction on Kwajalein Atoll for which the lowest responsive
      and responsible bid is submitted by a Marshallese contractor.SEC. 112. Funds appropriated to the Department of Defense for construction in prior years shall be available for construction authorized
      for each such military department by the authorizations enacted into law during the current session of Congress.SEC. 113. For military construction or family housing projects that are being completed with funds otherwise expired or lapsed for obligation,
      expired or lapsed funds may be used to pay the cost of associated supervision, inspection, overhead, engineering and design
      on those projects and on subsequent claims, if any.SEC. 114. Notwithstanding any other provision of law, any funds made available to a military department or defense agency for the construction
      of military projects may be obligated for a military construction project or contract, or for any portion of such a project
      or contract, at any time before the end of the fourth fiscal year after the fiscal year for which funds for such project were
      made available, if the funds obligated for such project: (1) are obligated from funds available for military construction
      projects; and (2) do not exceed the amount appropriated for such project, plus any amount by which the cost of such project
      is increased pursuant to law: Provided, That funds may be obligated under this section at any time before the end of fiscal year 2023 for fiscal year
         2017 military construction projects for which project authorization has not lapsed or for which authorization is extended
         for fiscal year 2022 by a National Defense Authorization Act.'
      			
      (INCLUDING TRANSFER OF FUNDS)SEC. 115. Subject to 30 days prior notification, or 14 days for a notification provided in an electronic medium pursuant to sections
      480 and 2883 of title 10, United States Code, to the Committees on Appropriations of both Houses of Congress, such additional
      amounts as may be determined by the Secretary of Defense may be transferred to: (1) the Department of Defense Family Housing
      Improvement Fund from amounts appropriated for construction in "Family Housing" accounts, to be merged with and to be available
      for the same purposes and for the same period of time as amounts appropriated directly to the Fund; or (2) the Department
      of Defense Military Unaccompanied Housing Improvement Fund from amounts appropriated for construction of military unaccompanied
      housing in "Military Construction" accounts, to be merged with and to be available for the same purposes and for the same
      period of time as amounts appropriated directly to the Fund: Provided, That appropriations made available to the Funds shall be available to cover the costs, as defined in section 502(5) of the
      Congressional Budget Act of 1974, of direct loans or loan guarantees issued by the Department of Defense pursuant to the provisions
      of subchapter IV of chapter 169 of title 10, United States Code, pertaining to alternative means of acquiring and improving
      military family housing, military unaccompanied housing, and supporting facilities. '
      			
      (INCLUDING TRANSFER OF FUNDS)SEC. 116. In addition to any other transfer authority available to the Department of Defense, amounts may be transferred from the Department
      of Defense Base Closure Account to the fund established by section 1013(d) of the Demonstration Cities and Metropolitan Development
      Act of 1966 (42 U.S.C. 3374) to pay for expenses associated with the Homeowners Assistance Program incurred under 42 U.S.C.
      3374(a)(1)(A). Any amounts transferred shall be merged with and be available for the same purposes and for the same time period
      as the fund to which transferred. SEC. 117. Notwithstanding any other provision of law, funds made available in this title for operation and maintenance of family housing
      shall be the exclusive source of funds for repair and maintenance of all family housing units, including general or flag officer
      quarters: Provided, That not more than $35,000 per unit may be spent annually for the maintenance and repair of any general or flag officer
      quarters without 30 days prior notification, or 14 days for a notification provided in an electronic medium pursuant to sections
      480 and 2883 of title 10, United States Code, to the Committees on Appropriations of both Houses of Congress, except that
      an after-the-fact notification shall be submitted if the limitation is exceeded solely due to costs associated with environmental
      remediation that could not be reasonably anticipated at the time of the budget submission. SEC. 118. Amounts contained in the Ford Island Improvement Account established by subsection (h) of section 2814 of title 10, United
      States Code, are appropriated and shall be available until expended for the purposes specified in subsection (i)(1) of such
      section or until transferred pursuant to subsection (i)(3) of such section.'
      			
      (INCLUDING TRANSFER OF FUNDS)SEC. 119. During the 5-year period after appropriations available in this Act to the Department of Defense for military construction
      and family housing operation and maintenance and construction have expired for obligation, upon a determination that such
      appropriations will not be necessary for the liquidation of obligations or for making authorized adjustments to such appropriations
      for obligations incurred during the period of availability of such appropriations, unobligated balances of such appropriations
      may be transferred into the appropriation "Foreign Currency Fluctuations, Construction, Defense", to be merged with and to
      be available for the same time period and for the same purposes as the appropriation to which transferred. '
      			
      (INCLUDING TRANSFER OF FUNDS)SEC. 120. For the purposes of this Act, the term "congressional defense committees" means the Committees on Armed Services of the House
      of Representatives and the Senate, the Subcommittee on Military Construction and Veterans Affairs of the Committee on Appropriations
      of the Senate, and the Subcommittee on Military Construction and Veterans Affairs of the Committee on Appropriations of the
      House of Representatives. 
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2021.)
         TITLE VIIIâGENERAL PROVISIONSSEC. 8001. During the current fiscal year, provisions of law prohibiting the payment of compensation to, or employment of, any person
      not a citizen of the United States shall not apply to personnel of the Department of Defense: Provided, That salary increases granted to direct and indirect hire foreign national employees of the Department of Defense funded
      by this Act shall not be at a rate in excess of the percentage increase authorized by law for civilian employees of the Department
      of Defense whose pay is computed under the provisions of section 5332 of title 5, United States Code, or at a rate in excess
      of the percentage increase provided by the appropriate host nation to its own employees, whichever is higher: Provided further, That this section shall not apply to Department of Defense foreign service national employees serving at United States diplomatic
      missions whose pay is set by the Department of State under the Foreign Service Act of 1980: Provided further, That the limitations of this provision shall not apply to foreign national employees of the Department of Defense in the
      Republic of Turkey.SEC. 8002. No part of any appropriation contained in this Act shall remain available for obligation beyond the current fiscal year, unless
      expressly so provided herein.'
      			
      (TRANSFER OF FUNDS)SEC. 8003. Upon determination by the Secretary of Defense that such action is necessary in the national interest, the Secretary may,
      with the approval of the Office of Management and Budget, transfer not to exceed  $8,000,000,000 of working capital funds of the Department of Defense or funds made available in this Act to the Department of Defense for
      military functions (except military construction) between such appropriations or funds or any subdivision thereof, to be merged
      with and to be available for the same purposes, and for the same time period, as the appropriation or fund to which transferred:
      Provided,  That the Secretary of Defense shall notify the Congress promptly of all transfers made pursuant to this authority or any
      other authority in this Act: Provided further,  That transfers among military personnel appropriations shall not be taken into account for purposes of the limitation on
      the amount of funds that may be transferred under this section.SEC. 8004. 
      (a) Not later than 60 days after enactment of this Act, the Department of Defense shall submit a report to the congressional defense
         committees to establish the baseline for application of reprogramming and transfer authorities for fiscal year  2022: Provided, That the report shall includeâ
         (1) a table for each appropriation with a separate column to display the President's budget request, adjustments made by Congress,
            adjustments due to enacted rescissions, if appropriate, and the fiscal year enacted level;
         
         (2) a delineation in the table for each appropriation both by budget activity and program, project, and activity as detailed in
            the Budget Appendix; and
         
         (3) an identification of items of special congressional interest.
      
      (b) Notwithstanding section  8003 of this Act, none of the funds provided in this Act shall be available for reprogramming or transfer until the report identified
         in subsection (a) is submitted to the congressional defense committees, unless the Secretary of Defense certifies in writing
         to the congressional defense committees that such reprogramming or transfer is necessary as an emergency requirement: Provided, That this subsection shall not apply to transfers from the following appropriations accounts:
         (1) "Environmental Restoration, Army";
         (2) "Environmental Restoration, Navy";
         (3) "Environmental Restoration, Air Force";
         (4) "Environmental Restoration, Defense-Wide";
         (5) "Environmental Restoration, Formerly Used Defense Sites"; 
         (6) "Drug Interdiction and Counter-drug Activities, Defense"; and
         (7)  "Shipbuilding and Conversion, Navy: Columbia Class Submarine (AP)" and "Shipbuilding and Conversion, Navy: Columbia Class
               Submarine" for transfers to the National Sea-Based Deterrence Fund, pursuant to 10 U.S.C. 2218a. 
      '
      			
      (TRANSFER OF FUNDS)SEC. 8005. During the current fiscal year, cash balances in working capital funds of the Department of Defense established pursuant to
      section 2208 of title 10, United States Code, may be maintained in only such amounts as are necessary at any time for cash
      disbursements to be made from such funds: Provided, That transfers may be made between such funds: Provided further, That transfers may be made between working capital funds and the "Foreign Currency Fluctuations, Defense" appropriation
      and the "Operation and Maintenance" appropriation accounts in such amounts as may be determined by the Secretary of Defense,
      with the approval of the Office of Management and Budget, except that such transfers may not be made unless the Secretary
      of Defense has notified the Congress of the proposed transfer: Provided further, That except in amounts equal to the amounts appropriated to working capital funds in this Act, no obligations may be made
      against a working capital fund to procure or increase the value of war reserve material inventory, unless the Secretary of
      Defense has notified the Congress prior to any such obligation.SEC. 8006.   Funds appropriated in title III of this Act may be used for multiyear procurement contracts for any or all of the following
         projects:  (a)   Virginia Class Submarine;  
      (b)   Arleigh Burke Class Guided Missile Destroyer; 
      (c)   Standard Missile - 6; 
      (d)   AH-64 Apache Attack Helicopter; 
      (e)   UH-60 Black Hawk Medium-Lift Helicopter; 
      (f)   CH-47 Chinook Heavy-Lift Helicopter; 
      (g)   E-2D Advanced Hawkeye (AHE) Aircraft; 
      (h)   Marine Corps MV-22 Osprey and Navy CMV-22B Variant; and 
      (i)   C-130J, KC-130J, HC-130J; MC-130J, AC-130J Aircraft. SEC. 8007. Within the funds appropriated for the operation and maintenance of the Armed Forces, funds are hereby appropriated pursuant
      to section 401 of title 10, United States Code, for humanitarian and civic assistance costs under chapter 20 of title 10,
      United States Code. Such funds may also be obligated for humanitarian and civic assistance costs incidental to authorized
      operations and pursuant to authority granted in section 401 of title 10, United States Code, and these obligations shall be
      reported as required by section 401(d) of title 10, United States Code: Provided, That funds available for operation and maintenance shall be available for providing humanitarian and similar assistance
      by using Civic Action Teams in the Trust Territories of the Pacific Islands and freely associated states of Micronesia, pursuant
      to the Compact of Free Association as authorized by Public Law 99â239: Provided further, That upon a determination by the Secretary of the Army that such action is beneficial for graduate medical education programs
      conducted at Army medical facilities located in Hawaii, the Secretary of the Army may authorize the provision of medical services
      at such facilities and transportation to such facilities, on a nonreimbursable basis, for civilian patients from American
      Samoa, the Commonwealth of the Northern Mariana Islands, the Marshall Islands, the Federated States of Micronesia, Palau,
      and Guam.SEC. 8008. 
      
      (a) During the current fiscal year, the civilian personnel of the Department of Defense may not be managed solely on the basis
         of any constraint or limitation in terms of man years, end strength, full-time equivalent positions, or maximum number of
         employees.
      (b) Nothing in this section shall be construed to apply to military (civilian) technicians. 
      SEC. 8009. None of the funds appropriated by this Act shall be available for the basic pay and allowances of any member of the Army participating
      as a full-time student and receiving benefits paid by the Secretary of Veterans Affairs from the Department of Defense Education
      Benefits Fund when time spent as a full-time student is credited toward completion of a service commitment: Provided, That this section shall not apply to those members who have reenlisted with this option prior to October 1, 1987: Provided further, That this section applies only to active components of the Army.'
      			
      (TRANSFER OF FUNDS)SEC. 8010. 
      (a) Funds appropriated in title III of this Act for the Department of Defense Pilot Mentor-Protege Program may be transferred
         to any other appropriation contained in this Act solely for the purpose of implementing a Mentor-Protege Program developmental
         assistance agreement pursuant to section 831 of the National Defense Authorization Act for Fiscal Year 1991 (Public Law 101â510;
         10 U.S.C. 2302 note), as amended, under the authority of this provision or any other transfer authority contained in this
         Act.
      SEC. 8011. None of the funds in this Act may be available for the purchase by the Department of Defense (and its departments and agencies)
      of welded shipboard anchor and mooring chain 4 inches in diameter and under unless the anchor and mooring chain are manufactured
      in the United States from components which are substantially manufactured in the United States: Provided, That for the purpose of this section, the term "manufactured" shall include cutting, heat treating, quality control, testing
      of chain and welding (including the forging and shot blasting process): Provided further, That for the purpose of this section substantially all of the components of anchor and mooring chain shall be considered
      to be produced or manufactured in the United States if the aggregate cost of the components produced or manufactured in the
      United States exceeds the aggregate cost of the components produced or manufactured outside the United States: Provided further, That when adequate domestic supplies are not available to meet Department of Defense requirements on a timely basis, the
      Secretary of the Service responsible for the procurement may waive this restriction on a case-by-case basis by certifying
      in writing to the Committees on Appropriations of the House of Representatives and the Senate that such an acquisition must
      be made in order to acquire capability for national security purposes.SEC. 8012. Funds appropriated by this Act for the Defense Media Activity shall not be used for any national or international political
      or psychological activities.SEC. 8013. During the current fiscal year, the Department of Defense is authorized to incur obligations of not to exceed  $350,000,000 for purposes specified in section 2350j(c) of title 10, United States Code, in anticipation of receipt of contributions, only
      from the Government of Kuwait, under that section: Provided, That, upon receipt, such contributions from the Government of Kuwait shall be credited to the appropriations or fund which
      incurred such obligations.SEC. 8014. 
      (a) None of the funds appropriated in this Act are available to establish a new Department of Defense (department) federally funded
         research and development center (FFRDC), either as a new entity, or as a separate entity administrated by an organization
         managing another FFRDC, or as a nonprofit membership corporation consisting of a consortium of other FFRDCs and other nonprofit
         entities.
      
      (b) No member of a Board of Directors, Trustees, Overseers, Advisory Group, Special Issues Panel, Visiting Committee, or any similar
         entity of a defense FFRDC, and no paid consultant to any defense FFRDC, except when acting in a technical advisory capacity,
         may be compensated for his or her services as a member of such entity, or as a paid consultant by more than one FFRDC in a
         fiscal year: Provided, That a member of any such entity referred to previously in this subsection shall be allowed travel expenses and per diem
         as authorized under the Federal Joint Travel Regulations, when engaged in the performance of membership duties.
      
      (c) Notwithstanding any other provision of law, none of the funds available to the department from any source during the current
         fiscal year may be used by a defense FFRDC, through a fee or other payment mechanism, for construction of new buildings not
         located on a military installation, for payment of cost sharing for projects funded by Government grants, for absorption of
         contract overruns, or for certain charitable contributions, not to include employee participation in community service and/or
         development.
      SEC. 8015. None of the funds appropriated or made available in this Act shall be used to procure carbon, alloy, or armor steel plate
      for use in any Government-owned facility or property under the control of the Department of Defense which were not melted
      and rolled in the United States or Canada: Provided, That these procurement restrictions shall apply to any and all Federal Supply Class 9515, American Society of Testing and
      Materials (ASTM) or American Iron and Steel Institute (AISI) specifications of carbon, alloy or armor steel plate: Provided further, That the Secretary of the military department responsible for the procurement may waive this restriction on a case-by-case
      basis by certifying in writing to the Committees on Appropriations of the House of Representatives and the Senate that adequate
      domestic supplies are not available to meet Department of Defense requirements on a timely basis and that such an acquisition
      must be made in order to acquire capability for national security purposes: Provided further, That these restrictions shall not apply to contracts which are in being as of the date of the enactment of this Act.SEC. 8016. For the purposes of this Act, the term "congressional defense committees" means the Armed Services Committee of the House
      of Representatives, the Armed Services Committee of the Senate, the Subcommittee on Defense of the Committee on Appropriations
      of the Senate, and the Subcommittee on Defense of the Committee on Appropriations of the House of Representatives.SEC. 8017. During the current fiscal year, the Department of Defense may acquire the modification, depot maintenance and repair of aircraft,
      vehicles and vessels as well as the production of components and other Defense-related articles, through competition between
      Department of Defense depot maintenance activities and private firms: Provided, That the Senior Acquisition Executive of the military department or Defense Agency concerned, with power of delegation,
      shall certify that successful bids include comparable estimates of all direct and indirect costs for both public and private
      bids.SEC. 8018. (a)(1) If the Secretary of Defense, after consultation with the United States Trade Representative, determines that a foreign country
      which is party to an agreement described in paragraph (2) has violated the terms of the agreement by discriminating against
      certain types of products produced in the United States that are covered by the agreement, the Secretary of Defense shall
      rescind the Secretary's blanket waiver of the Buy American Act with respect to such types of products produced in that foreign
      country.
      (2) An agreement referred to in paragraph (1) is any reciprocal defense procurement memorandum of understanding, between the United
         States and a foreign country pursuant to which the Secretary of Defense has prospectively waived the Buy American Act for
         certain products in that country.
      
      (b) For purposes of this section, the term "Buy American Act" means chapter 83 of title 41, United States Code.
      SEC. 8019. During the current fiscal year, amounts contained in the Department of Defense Overseas Military Facility Investment Recovery
      Account shall be available until expended for the payments specified by section 2687a(b)(2) of title 10, United States Code.SEC. 8020. 
      (a) Notwithstanding any other provision of law, the Secretary of the Air Force may convey at no cost to the Air Force, without
         consideration, to Indian tribes located in the States of Nevada, Idaho, North Dakota, South Dakota, Montana, Oregon, Minnesota,
         and Washington relocatable military housing units located at Grand Forks Air Force Base, Malmstrom Air Force Base, Mountain
         Home Air Force Base, Ellsworth Air Force Base, and Minot Air Force Base that are excess to the needs of the Air Force.
      
      (b) The Secretary of the Air Force shall convey, at no cost to the Air Force, military housing units under subsection (a) in accordance
         with the request for such units that are submitted to the Secretary by the Operation Walking Shield Program on behalf of Indian
         tribes located in the States of Nevada, Idaho, North Dakota, South Dakota, Montana, Oregon, Minnesota, and Washington. Any
         such conveyance shall be subject to the condition that the housing units shall be removed within a reasonable period of time,
         as determined by the Secretary.
      
      (c) The Operation Walking Shield Program shall resolve any conflicts among requests of Indian tribes for housing units under subsection
         (a) before submitting requests to the Secretary of the Air Force under subsection (b).
      
      (d) In this section, the term "Indian tribe" means any recognized Indian tribe included on the current list published by the Secretary
         of the Interior under section 104 of the Federally Recognized Indian Tribe Act of 1994 (Public Law 103â454; 108 Stat. 4792;
         25 U.S.C. 5131).
      SEC. 8021. During the current fiscal year, appropriations which are available to the Department of Defense for operation and maintenance
      may be used to purchase items having an investment item unit cost of not more than $250,000: 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. 8022. None of the funds appropriated by this Act for programs of the Central Intelligence Agency shall remain available for obligation
      beyond the current fiscal year, except for funds appropriated for the Reserve for Contingencies, which shall remain available
      until September 30,  2023: Provided, That funds appropriated, transferred, or otherwise credited to the Central Intelligence Agency Central Services Working
      Capital Fund during this or any prior or subsequent fiscal year shall remain available until expended: Provided further, That any funds appropriated or transferred to the Central Intelligence Agency for advanced research and development acquisition,
      for agent operations, and for covert action programs authorized by the President under section 503 of the National Security
      Act of 1947 (50 U.S.C. 3093) shall remain available until September 30,  2023: Provided further, That any funds appropriated or transferred to the Central Intelligence Agency for the construction, improvement, or alteration
      of facilities, including leased facilities, to be used primarily by personnel of the intelligence community shall remain available
      until September 30,  2024.SEC. 8023. 
      (a) None of the funds appropriated in this Act may be expended by an entity of the Department of Defense unless the entity, in
         expending the funds, complies with the Buy American Act. For purposes of this subsection, the term "Buy American Act" means
         chapter 83 of title 41, United States Code.
      
      (b) If the Secretary of Defense determines that a person has been convicted of intentionally affixing a label bearing a "Made
         in America" inscription to any product sold in or shipped to the United States that is not made in America, the Secretary
         shall determine, in accordance with section 2410f of title 10, United States Code, whether the person should be debarred from
         contracting with the Department of Defense.
      
      (c) In the case of any equipment or products purchased with appropriations provided under this Act, it is the sense of the Congress
         that any entity of the Department of Defense, in expending the appropriation, purchase only American-made equipment and products,
         provided that American-made equipment and products are cost-competitive, quality competitive, and available in a timely fashion.
      SEC. 8024. None of the funds appropriated or otherwise made available in this Act may be obligated or expended for assistance to the
      Democratic People's Republic of Korea unless specifically appropriated for that purpose: Provided, That this restriction shall not apply to any activities incidental to the Defense POW/MIA Accounting Agency mission to recover
      and identify the remains of United States Armed Forces personnel from the Democratic People's Republic of Korea.SEC. 8025. Funds appropriated in this Act for operation and maintenance of the Military Departments, Combatant Commands and Defense Agencies
      shall be available for reimbursement of pay, allowances and other expenses which would otherwise be incurred against appropriations
      for the National Guard and Reserve when members of the National Guard and Reserve provide intelligence or counterintelligence
      support to Combatant Commands, Defense Agencies and Joint Intelligence Activities, including the activities and programs included
      within the National Intelligence Program and the Military Intelligence Program: Provided, That nothing in this section authorizes deviation from established Reserve and National Guard personnel and training procedures.SEC. 8026. 
      (a) None of the funds available to the Department of Defense for any fiscal year for drug interdiction or counter-drug activities
         may be transferred to any other department or agency of the United States except as specifically provided in an appropriations
         law.
      
      (b) None of the funds available to the Central Intelligence Agency for any fiscal year for drug interdiction or counter-drug activities
         may be transferred to any other department or agency of the United States except as specifically provided in an appropriations
         law.
      SEC. 8027. None of the funds appropriated by this Act may be used for the procurement of ball and roller bearings other than those produced
      by a domestic source and of domestic origin: Provided, That the Secretary of the military department responsible for such procurement may waive this restriction on a case-by-case
      basis by certifying in writing to the Committees on Appropriations of the House of Representatives and the Senate, that adequate
      domestic supplies are not available to meet Department of Defense requirements on a timely basis and that such an acquisition
      must be made in order to acquire capability for national security purposes: Provided further, That this restriction shall not apply to the purchase of "commercial items", as defined by section 103 of title 41, United
      States Code, except that the restriction shall apply to ball or roller bearings purchased as end items.SEC. 8028. None of the funds in this Act may be used to purchase any supercomputer which is not manufactured in the United States, unless
      the Secretary of Defense certifies to the congressional defense committees that such an acquisition must be made in order
      to acquire capability for national security purposes that is not available from United States manufacturers.SEC. 8029. Notwithstanding any other provision in this Act, the Small Business Innovation Research program and the Small Business Technology
      Transfer program set-asides shall be taken proportionally from all programs, projects, or activities to the extent they contribute
      to the extramural budget. The Secretary of each military department, the Director of each Defense Agency, and the head of
      each other relevant component of the Department of Defense shall submit to the congressional defense committees, concurrent
      with submission of the budget justification documents to Congress pursuant to section 1105 of title 31, United States Code,
      a report with a detailed accounting of the Small Business Innovation Research program and the Small Business Technology Transfer
      program set-asides taken from programs, projects, or activities within such department, agency, or component during the most
      recently completed fiscal year.SEC. 8030. None of the funds available to the Department of Defense under this Act shall be obligated or expended to pay a contractor
      under a contract with the Department of Defense for costs of any amount paid by the contractor to an employee whenâ
      (1) such costs are for a bonus or otherwise in excess of the normal salary paid by the contractor to the employee; and
      (2) such bonus is part of restructuring costs associated with a business combination.'
      			
      (INCLUDING TRANSFER OF FUNDS)SEC. 8031. During the current fiscal year, no more than  $30,000,000 of appropriations made in this Act under the heading "Operation and Maintenance, Defense-Wide" may be transferred to appropriations
      available for the pay of military personnel, to be merged with, and to be available for the same time period as the appropriations
      to which transferred, to be used in support of such personnel in connection with support and services for eligible organizations
      and activities outside the Department of Defense pursuant to section 2012 of title 10, United States Code.SEC. 8032. During the current fiscal year, in the case of an appropriation account of the Department of Defense for which the period
      of availability for obligation has expired or which has closed under the provisions of section 1552 of title 31, United States
      Code, and which has a negative unliquidated or unexpended balance, an obligation or an adjustment of an obligation may be
      charged to any current appropriation account for the same purpose as the expired or closed account ifâ
      (1) the obligation would have been properly chargeable (except as to amount) to the expired or closed account before the end of
         the period of availability or closing of that account;
      
      (2) the obligation is not otherwise properly chargeable to any current appropriation account of the Department of Defense; and
      (3) in the case of an expired account, the obligation is not chargeable to a current appropriation of the Department of Defense
         under the provisions of section 1405(b)(8) of the National Defense Authorization Act for Fiscal Year 1991, Public Law 101â510,
         as amended (31 U.S.C. 1551 note): Provided, That in the case of an expired account, if subsequent review or investigation discloses that there was not in fact a negative
         unliquidated or unexpended balance in the account, any charge to a current account under the authority of this section shall
         be reversed and recorded against the expired account: Provided further, That the total amount charged to a current appropriation under this section may not exceed an amount equal to 1 percent
         of the total appropriation for that account
      
      .SEC. 8033. 
      (a) Notwithstanding any other provision of law, the Chief of the National Guard Bureau may permit the use of equipment of the
         National Guard Distance Learning Project by any person or entity on a space-available, reimbursable basis. The Chief of the
         National Guard Bureau shall establish the amount of reimbursement for such use on a case-by-case basis.
      
      (b) Amounts collected under subsection (a) shall be credited to funds available for the National Guard Distance Learning Project
         and be available to defray the costs associated with the use of equipment of the project under that subsection. Such funds
         shall be available for such purposes without fiscal year limitation.
      SEC. 8034. None of the funds appropriated in title IV of this Act may be used to procure end-items for delivery to military forces for
      operational training, operational use or inventory requirements: Provided, That this restriction does not apply to end-items used in development, prototyping, and test activities preceding and leading
      to acceptance for operational use: Provided further, That this restriction does not apply to programs funded within the National Intelligence Program: Provided further,  That the Secretary of Defense may waive this restriction on a case-by-case basis by certifying in writing to the Committees
      on Appropriations of the House of Representatives and the Senate that it is in the national security interest to do so.SEC. 8035. 
      (a) The Secretary of Defense may, on a case-by-case basis, waive with respect to a foreign country each limitation on the procurement
         of defense items from foreign sources provided in law if the Secretary determines that the application of the limitation with
         respect to that country would invalidate cooperative programs entered into between the Department of Defense and the foreign
         country, or would invalidate reciprocal trade agreements for the procurement of defense items entered into under section 2531
         of title 10, United States Code, and the country does not discriminate against the same or similar defense items produced
         in the United States for that country.
      
      (b) Subsection (a) applies with respect toâ
         (1) contracts and subcontracts entered into on or after the date of the enactment of this Act; and
         (2) options for the procurement of items that are exercised after such date under contracts that are entered into before such
            date if the option prices are adjusted for any reason other than the application of a waiver granted under subsection (a).
         
      
      (c) Subsection (a) does not apply to a limitation regarding construction of public vessels, ball and roller bearings, food, and
         clothing or textile materials as defined by section XI (chapters 50â65) of the Harmonized Tariff Schedule of the United States
         and products classified under headings 4010, 4202, 4203, 6401 through 6406, 6505, 7019, 7218 through 7229, 7304.41 through
         7304.49, 7306.40, 7502 through 7508, 8105, 8108, 8109, 8211, 8215, and 9404.
      SEC. 8036. Notwithstanding any other provision of law, funds appropriated in this Act under the heading "Research, Development, Test
      and Evaluation, Defense-Wide" for any new start advanced concept technology demonstration project or joint capability demonstration
      project may only be obligated 45 days after a report, including a description of the project, the planned acquisition and
      transition strategy and its estimated annual and total cost, has been provided in writing to the congressional defense committees:
      Provided, That the Secretary of Defense may waive this restriction on a case-by-case basis by certifying to the congressional defense
      committees that it is in the national interest to do so.SEC. 8037. Notwithstanding section 12310(b) of title 10, United States Code, a  service member who is a member of the National Guard serving on full-time National Guard duty under section 502(f) of title 32, United States
      Code, may perform duties in support of the ground-based elements of the National Ballistic Missile Defense System.SEC. 8038. None of the funds provided in this Act may be used to transfer to any nongovernmental entity ammunition held by the Department
      of Defense that has a center-fire cartridge and a United States military nomenclature designation of "armor penetrator", "armor
      piercing (AP)", "armor piercing incendiary (API)", or "armor-piercing incendiary tracer (API-T)", except to an entity performing
      demilitarization services for the Department of Defense under a contract that requires the entity to demonstrate to the satisfaction
      of the Department of Defense that armor piercing projectiles are either: (1) rendered incapable of reuse by the demilitarization
      process; or (2) used to manufacture ammunition pursuant to a contract with the Department of Defense or the manufacture of
      ammunition for export pursuant to a License for Permanent Export of Unclassified Military Articles issued by the Department
      of State.SEC. 8039. Notwithstanding any other provision of law, the Chief of the National Guard Bureau, or his designee, may waive payment of
      all or part of the consideration that otherwise would be required under section 2667 of title 10, United States Code, in the
      case of a lease of personal property for a period not in excess of 1 year to any organization specified in section 508(d)
      of title 32, United States Code, or any other youth, social, or fraternal nonprofit organization as may be approved by the
      Chief of the National Guard Bureau, or his designee, on a case-by-case basis.'
      			
      (INCLUDING TRANSFER OF FUNDS)SEC. 8040. Of the amounts appropriated in this Act under the heading "Operation and Maintenance, Army",  $152,925,875 shall remain available until expended: Provided, That, notwithstanding any other provision of law, the Secretary of Defense is authorized to transfer such funds to other
      activities of the Federal Government: Provided further, That the Secretary of Defense is authorized to enter into and carry out contracts for the acquisition of real property,
      construction, personal services, and operations related to projects carrying out the purposes of this section: Provided further, That contracts entered into under the authority of this section may provide for such indemnification as the Secretary determines
      to be necessary: Provided further, That projects authorized by this section shall comply with applicable Federal, State, and local law to the maximum extent
      consistent with the national security, as determined by the Secretary of Defense.'
      			
      (INCLUDING TRANSFER OF FUNDS)SEC. 8041. Of the amounts appropriated in this Act under the headings "Procurement, Defense-Wide" and "Research, Development, Test and
      Evaluation, Defense-Wide", $500,000,000 shall be for the Israeli Cooperative Programs: Provided, That of this amount,  $108,000,000 shall be for the Secretary of Defense to provide to the Government of Israel for the procurement of the Iron Dome defense
      system to counter short-range rocket threats, subject to the U.S.-Israel Iron Dome Procurement Agreement, as amended;  $127,000,000 shall be for the Short Range Ballistic Missile Defense (SRBMD) program, including cruise missile defense research and development
      under the SRBMD program, of which  $30,000,000 shall be for co-production activities of SRBMD systems in the United States and in Israel to meet Israel's defense requirements
      consistent with each nation's laws, regulations, and procedures, subject to the U.S.-Israeli co-production agreement for SRBMD,
      as amended;  $92,000,000 shall be for an upper-tier component to the Israeli Missile Defense Architecture, of which  $62,000,000 shall be for co-production activities of Arrow 3 Upper Tier systems in the United States and in Israel to meet Israel's defense
      requirements consistent with each nation's laws, regulations, and procedures, subject to the U.S.-Israeli co-production agreement
      for Arrow 3 Upper Tier, as amended; and $173,000,000 shall be for the Arrow System Improvement Program including development
      of a long range, ground and airborne, detection suite: Provided further, That the transfer authority provided under this provision is in addition to any other transfer authority contained in this
      Act.SEC. 8042.  Of the amounts appropriated in this Act under the heading "Shipbuilding and Conversion, Navy", $660,795,000 shall be available
         until September 30, 2022, to fund prior year shipbuilding program cost increases for the following programs:  (1)   FY 2013 Carrier Replacement Program: $291,000,000; 
      (2)  FY 2015 DDG-51 Program: $44,577,000; 
      (3)  FY 2016 DDG-51 Program: $1,176,000; 
      (4)  FY 2016 T-AO Fleet Oiler Program: $23,358,000; 
      (5)  FY 2016 Littoral Combat Ship Program: $24,860,000; 
      (6)  FY 2016 CVN Refueling Overhauls Program: $158,800,000; 
      (7)  FY 2017 LPD17 Amphibious Transport Dock Program: $53,682,000; 
      (8)  FY 2017 Littoral Combat Ship Program: $20,000,000; and 
      (9)  FY 2018 TAO Fleet Oiler Program: $43,342,000. SEC. 8043. Funds appropriated by this Act, or made available by the transfer of funds in this Act, for intelligence activities are deemed
      to be specifically authorized by the Congress for purposes of section 504 of the National Security Act of 1947 (50 U.S.C.
      3094) during fiscal year  2022 until the enactment of the Intelligence Authorization Act for Fiscal Year  2022.SEC. 8044. None of the funds provided in this Act shall be available for obligation or expenditure through a reprogramming of funds that
      creates or initiates a new program, project, or activity unless such program, project, or activity must be undertaken immediately
      in the interest of national security and only after written prior notification to the congressional defense committees.SEC. 8045. None of the funds in this Act may be used for research, development, test, evaluation, procurement or deployment of nuclear
      armed interceptors of a missile defense system.SEC. 8046. The Secretary of Defense may use up to $650,000,000 of the amounts appropriated or otherwise made available in this Act to
      the Department of Defense for the rapid acquisition and deployment of supplies and associated support services pursuant to
      section 806 of the Bob Stump National Defense Authorization Act for Fiscal Year 2003 (Public Law 107â314; 10 U.S.C. 2302 note),
      but only for the purposes specified in clauses (i), (ii), (iii), and (iv) of subsection (c)(3)(B) of such section and subject
      to the applicable limits specified in clauses (i), (ii), and (iii) of such subsection and, in the case of clause (iv) of such
      subsection, subject to a limit of $50,000,000: Provided, That the Secretary of Defense shall notify the congressional defense committees promptly of all uses of this authority.SEC. 8047. None of the funds appropriated or made available in this Act shall be used to reduce or disestablish the operation of the
      53rd Weather Reconnaissance Squadron of the Air Force Reserve, if such action would reduce the WC-130 Weather Reconnaissance
      mission below the levels funded in this Act: Provided, That the Air Force shall allow the 53rd Weather Reconnaissance Squadron to perform other missions in support of national
      defense requirements during the non-hurricane season.SEC. 8048. None of the funds provided in this Act shall be available for integration of foreign intelligence information unless the information
      has been lawfully collected and processed during the conduct of authorized foreign intelligence activities: Provided, That information pertaining to United States persons shall only be handled in accordance with protections provided in the
      Fourth Amendment of the United States Constitution as implemented through Executive Order No. 12333.SEC. 8049. None of the funds appropriated by this Act for programs of the Office of the Director of National Intelligence shall remain
      available for obligation beyond the current fiscal year, except for funds appropriated for research and technology, which
      shall remain available until September 30,  2023.SEC. 8050. For purposes of section 1553(b) of title 31, United States Code, any subdivision of appropriations made in this Act under
      the heading "Shipbuilding and Conversion, Navy" shall be considered to be for the same purpose as any subdivision under the
      heading "Shipbuilding and Conversion, Navy" appropriations in any prior fiscal year, and the 1 percent limitation shall apply
      to the total amount of the appropriation.SEC. 8051. None of the funds made available by this Act for excess defense articles, assistance under section 333 of title 10, United
      States Code, or peacekeeping operations for the countries designated annually to be in violation of the standards of the Child
      Soldiers Prevention Act of 2008 (Public Law 110â457; 22 U.S.C. 2370c-1) may be used to support any military training or operation
      that includes child soldiers, as defined by the Child Soldiers Prevention Act of 2008, unless such assistance is otherwise
      permitted under section 404 of the Child Soldiers Prevention Act of 2008.'
      			
      (INCLUDING TRANSFER OF FUNDS)SEC. 8052. During the current fiscal year, not to exceed $11,000,000 from each of the appropriations made in title II of this Act for
      "Operation and Maintenance, Army", "Operation and Maintenance, Navy", and "Operation and Maintenance, Air Force" may be transferred
      by the military department concerned to its central fund established for Fisher Houses and Suites pursuant to section 2493(d)
      of title 10, United States Code.SEC. 8053. 
      (a) None of the funds appropriated or otherwise made available by this Act may be expended for any Federal contract for an amount
         in excess of $1,000,000, unless the contractor agrees not toâ
         (1) enter into any agreement with any of its employees or independent contractors that requires, as a condition of employment,
            that the employee or independent contractor agree to resolve through arbitration any claim under title VII of the Civil Rights
            Act of 1964 or any tort related to or arising out of sexual assault or harassment, including assault and battery, intentional
            infliction of emotional distress, false imprisonment, or negligent hiring, supervision, or retention; or
         
         (2) take any action to enforce any provision of an existing agreement with an employee or independent contractor that mandates
            that the employee or independent contractor resolve through arbitration any claim under title VII of the Civil Rights Act
            of 1964 or any tort related to or arising out of sexual assault or harassment, including assault and battery, intentional
            infliction of emotional distress, false imprisonment, or negligent hiring, supervision, or retention.
         
      
      (b) None of the funds appropriated or otherwise made available by this Act may be expended for any Federal contract unless the
         contractor certifies that it requires each covered subcontractor to agree not to enter into, and not to take any action to
         enforce any provision of, any agreement as described in paragraphs (1) and (2) of subsection (a), with respect to any employee
         or independent contractor performing work related to such subcontract. For purposes of this subsection, a "covered subcontractor"
         is an entity that has a subcontract in excess of $1,000,000 on a contract subject to subsection (a).
      
      (c) The prohibitions in this section do not apply with respect to a contractor's or subcontractor's agreements with employees
         or independent contractors that may not be enforced in a court of the United States.
      
      (d) The Secretary of Defense may waive the application of subsection (a) or (b) to a particular contractor or subcontractor for
         the purposes of a particular contract or subcontract if the Secretary or the Deputy Secretary personally determines that the
         waiver is necessary to avoid harm to national security interests of the United States, and that the term of the contract or
         subcontract is not longer than necessary to avoid such harm. The determination shall set forth with specificity the grounds
         for the waiver and for the contract or subcontract term selected, and shall state any alternatives considered in lieu of a
         waiver and the reasons each such alternative would not avoid harm to national security interests of the United States. The
         Secretary of Defense shall transmit to Congress, and simultaneously make public, any determination under this subsection not
         less than 15 business days before the contract or subcontract addressed in the determination may be awarded.
      '
      			
      (INCLUDING TRANSFER OF FUNDS)SEC. 8054. From within the funds appropriated for operation and maintenance for the Defense Health Program in this Act, up to $137,000,000,
      shall be available for transfer to the Joint Department of Defense-Department of Veterans Affairs Medical Facility Demonstration
      Fund in accordance with the provisions of section 1704 of the National Defense Authorization Act for Fiscal Year 2010, Public
      Law 111â84: Provided, That for purposes of section 1704(b), the facility operations funded are operations of the integrated Captain James A. Lovell
      Federal Health Care Center, consisting of the North Chicago Veterans Affairs Medical Center, the Navy Ambulatory Care Center,
      and supporting facilities designated as a combined Federal medical facility as described by section 706 of Public Law 110â417:
      Provided further, That additional funds may be transferred from funds appropriated for operation and maintenance for the Defense Health Program
      to the Joint Department of Defense-Department of Veterans Affairs Medical Facility Demonstration Fund upon written notification
      by the Secretary of Defense to the Committees on Appropriations of the House of Representatives and the Senate.SEC. 8055. Appropriations available to the Department of Defense may be used for the purchase of heavy and light armored vehicles for
      the physical security of personnel or for force protection purposes up to a limit of $450,000 per vehicle, notwithstanding
      price or other limitations applicable to the purchase of passenger carrying vehicles.'
      			
      (INCLUDING TRANSFER OF FUNDS)SEC. 8056. Upon a determination by the Director of National Intelligence that such action is necessary and in the national interest,
      the Director may, with the approval of the Office of Management and Budget, transfer not to exceed $1,500,000,000 of the funds
      made available in this Act for the National Intelligence Program.SEC. 8057. None of the funds made available in this Act may be used for the purchase or manufacture of a flag of the United States unless
      such flags are treated as covered items under section 2533a(b) of title 10, United States Code.SEC. 8058. Of the amounts appropriated in this Act for "Shipbuilding and Conversion, Navy",  $299,900,000, to remain available for obligation until September 30,  2026, may be used for the purchase of  five used sealift vessels for the National Defense Reserve Fleet, established under section 11 of the Merchant Ship Sales Act of
      1946 (46 U.S.C. 57100): Provided, That such amounts are available for reimbursements to the Ready Reserve Force, Maritime Administration account of the United
      States Department of Transportation for programs, projects, activities, and expenses related to the National Defense Reserve
      Fleet: Provided further, That notwithstanding 10 U.S.C. 2218 (National Defense Sealift Fund), none of these funds shall be transferred to the National
      Defense Sealift Fund for execution.SEC. 8059. None of the funds made available by this Act may be used by the National Security Agency toâ
      (1) conduct an acquisition pursuant to section 702 of the Foreign Intelligence Surveillance Act of 1978 for the purpose of targeting
         a United States person; or
      
      (2) acquire, monitor, or store the contents (as such term is defined in section 2510(8) of title 18, United States Code) of any
         electronic communication of a United States person from a provider of electronic communication services to the public pursuant
         to section 501 of the Foreign Intelligence Surveillance Act of 1978.
      SEC. 8060. Of the amounts appropriated in this Act for "Operation and Maintenance, Navy",  $386,637,000, to remain available until expended, may be used for any purposes related to the National Defense Reserve Fleet established
      under section 11 of the Merchant Ship Sales Act of 1946 (46 U.S.C. 57100): Provided, That such amounts are available for reimbursements to the Ready Reserve Force, Maritime Administration account of the United
      States Department of Transportation for programs, projects, activities, and expenses related to the National Defense Reserve
      Fleet.SEC. 8061. 
      (a) None of the funds provided in this Act for the TAO Fleet Oiler program shall be used to award a new contract that provides
         for the acquisition of the following components unless those components are manufactured in the United States: Auxiliary equipment
         (including pumps) for shipboard services; propulsion equipment (including engines, reduction gears, and propellers); shipboard
         cranes; and spreaders for shipboard cranes.
      
      (b) None of the funds provided in this Act for the FFG(X) Frigate program shall be used to award a new contract that provides
         for the acquisition of the following components unless those components are manufactured in the United States: Air circuit
         breakers; gyrocompasses; electronic navigation chart systems; steering controls; pumps; propulsion and machinery control systems;
         totally enclosed lifeboats; auxiliary equipment pumps; shipboard cranes; auxiliary chill water systems; and propulsion propellers:
         Provided, That the Secretary of the Navy shall incorporate United States manufactured propulsion engines and propulsion reduction
         gears into the FFG(X) Frigate program beginning not later than with the eleventh ship of the program.
      SEC. 8062. None of the funds provided for, or otherwise made available, in this or any other Act, may be obligated or expended by the
      Secretary of Defense to provide motorized vehicles, aviation platforms, munitions other than small arms and munitions appropriate
      for customary ceremonial honors, operational military units, or operational military platforms if the Secretary determines
      that providing such units, platforms, or equipment would undermine the readiness of such units, platforms, or equipment.SEC. 8063. The Secretary of Defense may obligate and expend funds made available under this Act for procurement or for research, development,
      test and evaluation for the F-35 Joint Strike Fighter to modify up to six F-35 aircraft, including up to two F-35 aircraft
      of each variant, to a test configuration: Provided, That the Secretary of Defense shall, with the concurrence of the Secretary of the Air Force and the Secretary of the Navy,
      notify the congressional defense committees not fewer than 30 days prior to obligating and expending funds under this section: Provided further, That aircraft referred to previously in this section are not additional to aircraft referred to in section 8135 of the Department
      of Defense Appropriations Act, 2019,  section 8126 of the Department of Defense Appropriations Act, 2020, and section 8122 of the Department of Defense Appropriations Act, 2021.SEC. 8064.  During fiscal year  2022,  the monetary limitation imposed by section 2208(l)(3) of title 10, United States Code may be exceeded by up to $1,000,000,000. SEC. 8065. Funds appropriated in  title I  of this Act under headings for "Military Personnel" may be used for expenses described therein for members of the Space Force
      on active duty: Provided, That amounts appropriated under such headings may be used for payments pursuant to section 156 of Public Law 97â377, as
      amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund.SEC. 8066. 
      (a) Amounts appropriated under title IV of this Act, as detailed in budget activity eight of the tables in the explanatory statement
         regarding this Act, may be used for expenses for the agile research, development, test and evaluation, procurement, production,
         modification, and operation and maintenance of digital Software and Digital Technology Pilot programs designated by the Secretary of Defense or in the explanatory statement accompanying this Act.
      (b)  Software and Digital Technology Pilot Program requirements eligible for funding under this provision include software, electronic
            tools, systems, applications, resources, acquisition of services, business process re-engineering activities, functional requirements
            development, technical evaluations, and other activities in direct support of acquiring, developing, deploying, sustaining,
            enhancing, and modernizing Software and Digital Technology Pilot Programs.
      
      (c)   Additional Software and Digital Technology Pilot Programs may be initiated with prior notification to the congressional defense
            committees. 
      (d)   Removal from Pilot Programs. A system project participating in a Software and Digital Technology Pilot Program may be removed
            from such Program if the Project has not been successful in meeting criteria established for such Pilot Program by the Secretary
            of Defense.   SEC. 8067.   Supervision and administration costs and costs for design during construction associated with a construction project 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 military and stability 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. 8068.   From funds made available in title II of this Act, 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. 8069.   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 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. 8070.   Of the amounts appropriated under the heading "Operation and Maintenance, Defense-Wide", for the Defense Security Cooperation
         Agency, $250,000,000, of which $125,000,000, to remain available until September 30, 2023, 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 made available in this section, 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 made available in this section 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 made available in this section 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 further, That the Secretary of Defense shall provide quarterly
         reports to the Committees on Appropriations of the House of Representatives and the Senate on the use and status of funds
         made available in this section.  SEC. 8071.   Of the amounts appropriated under the heading "Operation and Maintenance, Defense-Wide", for the Defense Security Cooperation
         Agency, $1,050,906,000, to remain available until September 30, 2023, shall be available for International Security Cooperation
         Programs and other programs to provide support and assistance to foreign security forces or other groups or individuals to
         conduct, support or facilitate counterterrorism, crisis response, or building partner capacity programs: Provided, That the
         Secretary of Defense shall, not less than 15 days prior to obligating funds made available in this section, notify the congressional
         defense committees in writing of the details of any planned obligation: Provided further, That the Secretary of Defense shall
         provide quarterly reports to the Committees on Appropriations of the House of Representatives and the Senate on the use and
         status of funds made available in this section.  SEC. 8072.   Of the amounts appropriated under the heading "Operation and Maintenance, Defense-Wide", for the Defense Security Cooperation
         Agency, $60,000,000, to remain available until September 30, 2023, 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: Provided further, That the Secretary of Defense shall provide
         quarterly reports to the Committees on Appropriations of the House of Representatives and the Senate on the use and status
         of funds made available in this section.  SEC. 8073.   Of the amounts appropriated under the heading "Operation and Maintenance, Defense-Wide", for the Defense Security Cooperation
         Agency, $370,000,000, to remain available until September 30, 2023, shall be available to reimburse Jordan, Lebanon, Egypt,
         Tunisia, and Oman under section 1226 of the National Defense Authorization Act for Fiscal Year 2016 (22 U.S.C. 2151 note),
         for enhanced border security: Provided, That the Secretary of Defense shall, not less than 15 days prior to obligating funds
         made available in this section, notify the congressional defense committees in writing of the details of any planned obligation
         and the nature of the expenses incurred: Provided further, That the Secretary of Defense shall provide quarterly reports to
         the Committees on Appropriations of the House of Representatives and the Senate on the use and status of funds made available
         in this section.  SEC. 8074.   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 113â291), or under the heading "Iraq Train and Equip Fund" for the program authorized by section 1236 of
         such Act, 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. 8075.   Funds made available by this Act under the heading "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 of Defense 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 United States 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 1 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.  SEC. 8076.   Upon determination by the Secretary of Defense that such action is necessary to address an emergent need related to, or to
         improve the effectiveness or efficiency of, matters over which the commander of the cyber command has responsibilities under
         section 167b(d) of title 10, United States Code, the Secretary may, with the approval of the Office of Management and Budget,
         transfer amounts made available for cyber activities in appropriations in this Act for Operation and Maintenance, Procurement,
         and Research, Development, Test and Evaluation: Provided, That transfers pursuant to this section shall be made in accordance
         with section 8003 of this Act, as applicable, except that transfers among appropriations pursuant to this section shall not
         be taken into account for purposes of the limitation on the amount of funds that may be transferred under section 8003. SEC. 8077.   In this fiscal year, fraud-related losses recovered by the United States from a contractor in a civil or criminal proceeding
         that otherwise would be accounted for as a refund to an expired or closed appropriation of the Department of Defense shall
         be credited to current appropriation accounts of the Department of Defense available for the same purpose: Provided, That
         if such an appropriation cannot administratively be determined, amounts recovered shall be credited to current appropriation
         accounts of the Department of Defense available for operation and maintenance. SEC. 8078.   Notwithstanding any provision of this or any prior Act, amounts appropriated for the Space Force in this Act and any prior
         Acts shall be available for the establishment of field operating agencies for the Space Force. '
      			
      (INCLUDING TRANSFER OF FUNDS)SEC. 8079.   The Secretary of Defense may transfer funds from any available Department of the Navy appropriation to any available Department
         of the Navy ship construction appropriation for the purpose of liquidating necessary changes resulting from inflation, market
         fluctuations, or rate adjustments for any ship construction program appropriated in law: Provided, That the Secretary may
         transfer not to exceed $100,000,000 under the authority provided by this section: Provided further, That the Secretary may
         not transfer any funds until 30 days after the proposed transfer has been reported to the Committees on Appropriations of
         the House of Representatives and the Senate, unless a response from the Committees is received sooner: Provided further, That
         any funds transferred pursuant to this section shall retain the same period of availability as when originally appropriated:
         Provided further, That the transfer authority provided by this section is in addition to any other transfer authority contained
         elsewhere in this Act. (Department of Defense Appropriations Act, 2021.)
         GENERAL PROVISIONSâTHIS TITLE(Department of Defense Appropriations Act, 2021.)