[Appendix]
[Detailed Budget Estimates by Agency]
[Department of Defense - Military Programs]
[From the U.S. Government Publishing Office, www.gpo.gov]
<h1>DEPARTMENT OF DEFENSE—MILITARY PROGRAMS</h1>
DEPARTMENT OF DEFENSE—MILITARY PROGRAMS
Military Personnel
ACTIVE AND RESERVE FORCES
These appropriations finance the personnel costs of the Active, Reserve, and Guard forces of the Army, Navy, Marine Corps,
Air Force, and Space Force. They include pay and allowances of officers, enlisted personnel, cadets and midshipmen, permanent
change of station travel, inactive duty and active duty training, accruing retirement and health benefits, enlistment, reenlistment
and affiliation bonuses, special and incentive pays, and other personnel costs.
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. 108–375) provided permanent, indefinite
appropriations to finance the cost of accruing TRICARE benefits of uniformed servicemembers. These costs are included in the
DOD discretionary total.
The following summary table reflects the enacted base and Overseas Contingency Operations 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.116–68) 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, army
For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel
(including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty
stations, for members of the Army on active duty (except members of reserve components provided for elsewhere), cadets, and
aviation cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public Law
97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, $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 021–2010–0–1–051
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 [021–2060]
–54
1120
Appropriations transferred to other acct [097–0390]
–3
1120
Appropriations transferred to other acct [021–2020]
–100
1120
Appropriations transferred to other acct [021–2040]
–6
1121
Appropriations transferred from other acct [021–2060]
265
1121
Appropriations transferred from other acct [021–2070]
25
1121
Appropriations transferred from other acct [021–2020]
73
1121
Appropriations transferred from other acct [021–2032]
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)
–45,341
–49,325
–48,119
3041
Recoveries of prior year unpaid obligations, expired
–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
–255
–255
3070
Change in uncollected pymts, Fed sources, unexpired
–253
3071
Change in uncollected pymts, Fed sources, expired
–2
3090
Uncollected pymts, Fed sources, end of year
–255
–255
–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
–7
–321
–338
4033
Non-Federal sources
–26
4040
Offsets against gross budget authority and outlays (total)
–33
–321
–338
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–253
4052
Offsetting collections credited to expired accounts
33
4060
Additional offsets against budget authority only (total)
–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
–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 021–2010–0–1–051
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, Army
Program and Financing (in millions of dollars)
Identification code 021–1004–0–1–051
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)
–2,186
–2,351
–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, navy
For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel
(including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty
stations, for members of the Navy on active duty (except members of the Reserve provided for elsewhere), midshipmen, and aviation
cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public Law 97–377,
as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, $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 017–1453–0–1–051
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 [097–0100]
–12
1120
Appropriations transferred to other acct [017–1106]
–16
1120
Appropriations transferred to other acct [017–1804]
–165
1121
Appropriations transferred from other acct [021–2060]
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
–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)
–32,137
–34,739
–35,705
3041
Recoveries of prior year unpaid obligations, expired
–458
3050
Unpaid obligations, end of year
1,916
1,706
1,946
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–9
–9
–9
3070
Change in uncollected pymts, Fed sources, unexpired
–8
3071
Change in uncollected pymts, Fed sources, expired
8
3090
Uncollected pymts, Fed sources, end of year
–9
–9
–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
–244
–416
–448
4040
Offsets against gross budget authority and outlays (total)
–244
–416
–448
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–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
–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 017–1453–0–1–051
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, Navy
Program and Financing (in millions of dollars)
Identification code 017–1000–0–1–051
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)
–1,550
–1,673
–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 corps
For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel
(including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty
stations, for members of the Marine Corps on active duty (except members of the Reserve provided for elsewhere); and for payments
pursuant to section 156 of Public Law 97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement
Fund, $14,748,337,000.
(Department of Defense Appropriations Act, 2021.)
(Department of Defense Appropriations Act, 2021.)
Program and Financing (in millions of dollars)
Identification code 017–1105–0–1–051
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 [097–0300]
–2
1120
Appropriations transferred to other acct [017–1804]
–125
1120
Appropriations transferred to other acct [017–1106]
–36
1121
Appropriations transferred from other acct [097–0105]
2
1121
Appropriations transferred from other acct [021–2060]
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
–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)
–13,985
–14,605
–14,705
3041
Recoveries of prior year unpaid obligations, expired
–110
3050
Unpaid obligations, end of year
931
1,032
1,104
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–4
–5
–5
3070
Change in uncollected pymts, Fed sources, unexpired
–5
3071
Change in uncollected pymts, Fed sources, expired
4
3090
Uncollected pymts, Fed sources, end of year
–5
–5
–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
–16
–30
–29
4033
Non-Federal sources
–14
4040
Offsets against gross budget authority and outlays (total)
–30
–30
–29
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–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 017–1105–0–1–051
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 Corps
Program and Financing (in millions of dollars)
Identification code 017–1001–0–1–051
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)
–860
–905
–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 017–1001–0–1–051
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 force
For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel
(including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty
stations, for members of the Air Force on active duty (except members of reserve components provided for elsewhere), cadets,
and aviation cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public
Law 97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, $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 057–3500–0–1–051
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 [057–3850]
–47
1120
Appropriations transferred to other acct [097–0100]
–17
1121
Appropriations transferred from other acct [057–3080]
11
1121
Appropriations transferred from other acct [057–3850]
170
1121
Appropriations transferred from other acct [057–3740]
45
1121
Appropriations transferred from other acct [057–3010]
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
–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)
–32,400
–34,756
–35,255
3041
Recoveries of prior year unpaid obligations, expired
–78
3050
Unpaid obligations, end of year
2,714
2,197
2,447
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–344
–280
–280
3070
Change in uncollected pymts, Fed sources, unexpired
–89
3071
Change in uncollected pymts, Fed sources, expired
153
3090
Uncollected pymts, Fed sources, end of year
–280
–280
–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
–166
–443
–457
4033
Non-Federal sources
–10
4040
Offsets against gross budget authority and outlays (total)
–176
–443
–457
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–89
4052
Offsetting collections credited to expired accounts
75
4060
Additional offsets against budget authority only (total)
–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
–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 057–3500–0–1–051
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 Force
Program and Financing (in millions of dollars)
Identification code 057–1007–0–1–051
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)
–1,515
–1,623
–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, army
For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Army Reserve on
active duty under sections 10211, 10302, and 7038 of title 10, United States Code, or while serving on active duty under section
12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United
States Code, or while undergoing reserve training, or while performing drills or equivalent duty or other duty, and expenses
authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement
Fund, $5,229,805,000.
(Department of Defense Appropriations Act, 2021.)
(Department of Defense Appropriations Act, 2021.)
Program and Financing (in millions of dollars)
Identification code 021–2070–0–1–051
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 [021–2040]
–17
1120
Appropriations transferred to other acct [097–4930.001]
–79
1120
Appropriations transferred to other acct [097–0105]
–1
1120
Appropriations transferred to other acct [021–2010]
–25
1120
Appropriations transferred to other acct [021–2020]
–54
1121
Appropriations transferred from other acct [097–0105]
4
1121
Appropriations transferred from other acct [097–0100]
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
–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)
–4,694
–5,240
–5,237
3041
Recoveries of prior year unpaid obligations, expired
–370
3050
Unpaid obligations, end of year
508
382
418
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–17
–22
–22
3070
Change in uncollected pymts, Fed sources, unexpired
–9
3071
Change in uncollected pymts, Fed sources, expired
4
3090
Uncollected pymts, Fed sources, end of year
–22
–22
–22
Memorandum (non-add) entries:
3100
Obligated balance, start of year
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
–36
–43
–43
4033
Non-Federal sources
–3
4040
Offsets against gross budget authority and outlays (total)
–39
–43
–43
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–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 021–2070–0–1–051
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, Army
Program and Financing (in millions of dollars)
Identification code 021–1005–0–1–051
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)
–395
–418
–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, navy
For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Navy Reserve on
active duty under section 10211 of title 10, United States Code, or while serving on active duty under section 12301(d) of
title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States
Code, or while undergoing reserve training, or while performing drills or equivalent duty, and expenses authorized by section
16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, $2,316,934,000.
(Department of Defense Appropriations Act, 2021.)
(Department of Defense Appropriations Act, 2021.)
Program and Financing (in millions of dollars)
Identification code 017–1405–0–1–051
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 [017–1106]
–15
1120
Appropriations transferred to other acct [017–1804]
–109
1121
Appropriations transferred from other acct [097–0105]
5
1121
Appropriations transferred from other acct [097–0100]
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
–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)
–2,023
–2,240
–2,351
3041
Recoveries of prior year unpaid obligations, expired
–107
3050
Unpaid obligations, end of year
137
147
152
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–22
–26
–26
3070
Change in uncollected pymts, Fed sources, unexpired
–16
3071
Change in uncollected pymts, Fed sources, expired
12
3090
Uncollected pymts, Fed sources, end of year
–26
–26
–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
–22
–38
–39
4033
Non-Federal sources
–1
4040
Offsets against gross budget authority and outlays (total)
–23
–38
–39
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–16
4052
Offsetting collections credited to expired accounts
6
4060
Additional offsets against budget authority only (total)
–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 017–1405–0–1–051
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, Navy
Program and Financing (in millions of dollars)
Identification code 017–1002–0–1–051
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)
–137
–146
–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 corps
For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Marine Corps Reserve
on active duty under section 10211 of title 10, United States Code, or while serving on active duty under section 12301(d)
of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States
Code, or while undergoing reserve training, or while performing drills or equivalent duty, and for members of the Marine Corps
platoon leaders class, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department
of Defense Military Retirement Fund, $881,909,000.
(Department of Defense Appropriations Act, 2021.)
(Department of Defense Appropriations Act, 2021.)
Program and Financing (in millions of dollars)
Identification code 017–1108–0–1–051
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 [017–1106]
–44
1120
Appropriations transferred to other acct [017–1319]
–3
1120
Appropriations transferred to other acct [017–1810]
–3
1120
Appropriations transferred to other acct [017–1804]
–21
1121
Appropriations transferred from other acct [097–0100]
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
–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)
–745
–858
–887
3041
Recoveries of prior year unpaid obligations, expired
–21
3050
Unpaid obligations, end of year
53
51
58
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–1
–2
–2
3070
Change in uncollected pymts, Fed sources, unexpired
–2
3071
Change in uncollected pymts, Fed sources, expired
1
3090
Uncollected pymts, Fed sources, end of year
–2
–2
–2
Memorandum (non-add) entries:
3100
Obligated balance, start of year
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
–9
–11
–12
4040
Offsets against gross budget authority and outlays (total)
–9
–11
–12
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–2
4052
Offsetting collections credited to expired accounts
1
4060
Additional offsets against budget authority only (total)
–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 017–1108–0–1–051
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 Corps
Program and Financing (in millions of dollars)
Identification code 017–1003–0–1–051
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)
–77
–82
–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 force
For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air Force Reserve
on active duty under sections 10211, 10305, and 9038 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code,
in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve
training, or while performing drills or equivalent duty or other duty, and expenses authorized by section 16131 of title 10,
United States Code; and for payments to the Department of Defense Military Retirement Fund, $2,386,013,000.
(Department of Defense Appropriations Act, 2021.)
(Department of Defense Appropriations Act, 2021.)
Program and Financing (in millions of dollars)
Identification code 057–3700–0–1–051
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 [057–3850]
–17
1120
Appropriations transferred to other acct [097–0100]
–8
1121
Appropriations transferred from other acct [097–0100]
44
1121
Appropriations transferred from other acct [097–0105]
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
–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)
–1,917
–2,359
–2,371
3041
Recoveries of prior year unpaid obligations, expired
–65
3050
Unpaid obligations, end of year
312
175
202
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–1
3071
Change in uncollected pymts, Fed sources, expired
1
Memorandum (non-add) entries:
3100
Obligated balance, start of year
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
–10
–12
–12
4033
Non-Federal sources
–3
4040
Offsets against gross budget authority and outlays (total)
–13
–12
–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 057–3700–0–1–051
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 Force
Program and Financing (in millions of dollars)
Identification code 057–1008–0–1–051
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)
–140
–150
–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, army
For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Army National Guard
while on duty under sections 10211, 10302, or 12402 of title 10 or section 708 of title 32, United States Code, or while serving
on duty under section 12301(d) of title 10 or section 502(f) of title 32, United States Code, in connection with performing
duty specified in section 12310(a) of title 10, United States Code, or while undergoing training, or while performing drills
or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments
to the Department of Defense Military Retirement Fund, $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 021–2060–0–1–051
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 [097–4930.001]
–74
1120
Appropriations transferred to other acct [017–1105]
–5
1120
Appropriations transferred to other acct [017–1453]
–14
1120
Appropriations transferred to other acct [017–1804]
–40
1120
Appropriations transferred to other acct [021–2010]
–265
1120
Appropriations transferred to other acct [021–2020]
–296
1120
Appropriations transferred to other acct [021–2035]
–35
1120
Appropriations transferred to other acct [021–2040]
–98
1121
Appropriations transferred from other acct [097–0105]
185
1121
Appropriations transferred from other acct [021–2010]
54
1121
Appropriations transferred from other acct [097–0100]
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
–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)
–9,403
–9,083
–9,047
3041
Recoveries of prior year unpaid obligations, expired
–729
3050
Unpaid obligations, end of year
705
532
587
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–33
–407
–407
3070
Change in uncollected pymts, Fed sources, unexpired
–495
3071
Change in uncollected pymts, Fed sources, expired
121
3090
Uncollected pymts, Fed sources, end of year
–407
–407
–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
–545
–51
–51
4033
Non-Federal sources
–86
4040
Offsets against gross budget authority and outlays (total)
–631
–51
–51
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–495
4052
Offsetting collections credited to expired accounts
88
4060
Additional offsets against budget authority only (total)
–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 021–2060–0–1–051
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, Army
Program and Financing (in millions of dollars)
Identification code 021–1006–0–1–051
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)
–704
–747
–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 force
For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air National Guard
on duty under sections 10211, 10305, or 12402 of title 10 or section 708 of title 32, United States Code, or while serving
on duty under section 12301(d) of title 10 or section 502(f) of title 32, United States Code, in connection with performing
duty specified in section 12310(a) of title 10, United States Code, or while undergoing training, or while performing drills
or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments
to the Department of Defense Military Retirement Fund, $4,814,974,000.
(Department of Defense Appropriations Act, 2021.)
(Department of Defense Appropriations Act, 2021.)
Program and Financing (in millions of dollars)
Identification code 057–3850–0–1–051
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 [057–3500]
–170
1120
Appropriations transferred to other acct [017–1106]
–85
1120
Appropriations transferred to other acct [017–1804]
–16
1120
Appropriations transferred to other acct [057–3400]
–218
1121
Appropriations transferred from other acct [097–0105]
57
1121
Appropriations transferred from other acct [057–3500]
47
1121
Appropriations transferred from other acct [057–3700]
17
1121
Appropriations transferred from other acct [097–0100]
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
–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)
–4,354
–5,081
–4,832
3041
Recoveries of prior year unpaid obligations, expired
–132
3050
Unpaid obligations, end of year
368
226
263
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–16
–157
–157
3070
Change in uncollected pymts, Fed sources, unexpired
–154
3071
Change in uncollected pymts, Fed sources, expired
13
3090
Uncollected pymts, Fed sources, end of year
–157
–157
–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
–199
–403
–54
4033
Non-Federal sources
–47
4040
Offsets against gross budget authority and outlays (total)
–246
–403
–54
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–154
4052
Offsetting collections credited to expired accounts
60
4060
Additional offsets against budget authority only (total)
–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 057–3850–0–1–051
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 Force
Program and Financing (in millions of dollars)
Identification code 057–1009–0–1–051
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)
–255
–279
–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 Fund
Program and Financing (in millions of dollars)
Identification code 097–0041–0–1–051
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
–800
–880
–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)
–8,505
–9,845
–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, army
For 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 021–2020–0–1–051
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 [097–9999]
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 [097–0400]
–12
1120
Appropriations transferred to other acct [021–2010]
–73
1120
Appropriations transferred to other acct [097–0100]
–1
1120
Appropriations transferred to other acct [017–1810]
–1
1120
Appropriations transferred to other acct [021–2040]
–3
1121
Appropriations transferred from other acct [057–3400]
7
1121
Appropriations transferred from other acct [097–0100]
150
1121
Appropriations transferred from other acct [021–2032]
40
1121
Appropriations transferred from other acct [021–2033]
61
1121
Appropriations transferred from other acct [021–2065]
15
1121
Appropriations transferred from other acct [097–0105]
4,057
1121
Appropriations transferred from other acct [097–0130]
222
1121
Appropriations transferred from other acct [097–0810]
252
1121
Appropriations transferred from other acct [097–0811]
275
1121
Appropriations transferred from other acct [021–2040]
34
1121
Appropriations transferred from other acct [021–2060]
296
1121
Appropriations transferred from other acct [021–2070]
54
1121
Appropriations transferred from other acct [021–2010]
100
1160
Appropriation, discretionary (total)
65,266
55,615
54,616
Appropriations, mandatory:
1221
Appropriations transferred from other acct [011–5512]
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
–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)
–69,143
–71,208
–73,748
3041
Recoveries of prior year unpaid obligations, expired
–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
–8,846
–9,033
–9,033
3070
Change in uncollected pymts, Fed sources, unexpired
–5,354
3071
Change in uncollected pymts, Fed sources, expired
5,167
3090
Uncollected pymts, Fed sources, end of year
–9,033
–9,033
–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
–7,625
–11,677
–11,699
4033
Non-Federal sources
–620
4040
Offsets against gross budget authority and outlays (total)
–8,245
–11,677
–11,699
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–5,354
4052
Offsetting collections credited to expired accounts
4,799
4060
Additional offsets against budget authority only (total)
–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 021–2020–0–1–051
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 021–2020–0–1–051
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, navy
For 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 017–1804–0–1–051
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 [097–9999]
–364
1120
Appropriations transferred to other acct [017–1106]
–10
1120
Appropriations transferred to other acct [017–1810]
–2
1120
Appropriations transferred to other acct [021–2035]
–1
1121
Appropriations transferred from other acct [057–3850]
16
1121
Appropriations transferred from other acct [097–0100]
81
1121
Appropriations transferred from other acct [017–1506]
40
1121
Appropriations transferred from other acct [057–3080]
2
1121
Appropriations transferred from other acct [021–2065]
100
1121
Appropriations transferred from other acct [021–2080]
20
1121
Appropriations transferred from other acct [097–0105]
139
1121
Appropriations transferred from other acct [097–0130]
343
1121
Appropriations transferred from other acct [097–0810]
375
1121
Appropriations transferred from other acct [017–1105]
125
1121
Appropriations transferred from other acct [017–1106]
10
1121
Appropriations transferred from other acct [017–1108]
21
1121
Appropriations transferred from other acct [021–2060]
40
1121
Appropriations transferred from other acct [017–1405]
109
1121
Appropriations transferred from other acct [017–1453]
165
1160
Appropriation, discretionary (total)
58,391
58,665
60,441
Appropriations, mandatory:
1221
Appropriations transferred from other acct [011–5512]
17
13
47
1230
Appropriations and/or unobligated balance of appropriations permanently reduced
–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
–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
–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
–169
3010
New obligations, unexpired accounts
63,539
67,372
65,362
3011
Obligations ("upward adjustments"), expired accounts
2,198
3020
Outlays (gross)
–60,874
–68,047
–67,124
3040
Recoveries of prior year unpaid obligations, unexpired
–1
3041
Recoveries of prior year unpaid obligations, expired
–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
–2,916
–4,030
–4,030
3070
Change in uncollected pymts, Fed sources, unexpired
–2,638
3071
Change in uncollected pymts, Fed sources, expired
1,524
3090
Uncollected pymts, Fed sources, end of year
–4,030
–4,030
–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
–4,086
–8,707
–4,921
4033
Non-Federal sources
–692
4040
Offsets against gross budget authority and outlays (total)
–4,778
–8,707
–4,921
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–2,639
4052
Offsetting collections credited to expired accounts
866
4060
Additional offsets against budget authority only (total)
–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
–1
4123
Non-Federal sources
–13
4130
Offsets against gross budget authority and outlays (total)
–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)
–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 017–1804–0–1–051
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 017–1804–0–1–051
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 corps
For 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 017–1106–0–1–051
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 [017–1810]
–16
1120
Appropriations transferred to other acct [017–1804]
–10
1121
Appropriations transferred from other acct [017–1804]
10
1121
Appropriations transferred from other acct [097–0100]
2
1121
Appropriations transferred from other acct [057–3840]
6
1121
Appropriations transferred from other acct [097–0105]
7
1121
Appropriations transferred from other acct [097–0130]
10
1121
Appropriations transferred from other acct [017–1105]
36
1121
Appropriations transferred from other acct [017–1108]
44
1121
Appropriations transferred from other acct [017–1405]
15
1121
Appropriations transferred from other acct [017–1453]
16
1121
Appropriations transferred from other acct [057–3850]
85
1160
Appropriation, discretionary (total)
9,667
8,371
9,025
Appropriations, mandatory:
1221
Appropriations transferred from other acct [011–5512]
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
–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)
–8,795
–8,656
–10,134
3041
Recoveries of prior year unpaid obligations, expired
–286
3050
Unpaid obligations, end of year
5,467
5,428
4,571
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–39
–35
–35
3070
Change in uncollected pymts, Fed sources, unexpired
–27
3071
Change in uncollected pymts, Fed sources, expired
31
3090
Uncollected pymts, Fed sources, end of year
–35
–35
–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
–202
–246
–252
4033
Non-Federal sources
–61
4040
Offsets against gross budget authority and outlays (total)
–263
–246
–252
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–27
4052
Offsetting collections credited to expired accounts
26
4060
Additional offsets against budget authority only (total)
–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
–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 017–1106–0–1–051
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 017–1106–0–1–051
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 force
For 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 057–3400–0–1–051
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 [057–3080]
–32
1120
Appropriations transferred to other acct [021–2020]
–7
1120
Appropriations transferred to other acct [021–2035]
–2
1120
Appropriations transferred to other acct [057–3600]
–3
1121
Appropriations transferred from other acct [097–0100]
381
1121
Appropriations transferred from other acct [057–3010]
81
1121
Appropriations transferred from other acct [057–3011]
25
1121
Appropriations transferred from other acct [057–3080]
59
1121
Appropriations transferred from other acct [057–3840]
25
1121
Appropriations transferred from other acct [097–0105]
197
1121
Appropriations transferred from other acct [097–0130]
209
1121
Appropriations transferred from other acct [097–0400]
2
1121
Appropriations transferred from other acct [097–0810]
485
1121
Appropriations transferred from other acct [057–3600]
1
1121
Appropriations transferred from other acct [057–3850]
218
1160
Appropriation, discretionary (total)
54,982
51,174
53,876
Appropriations, mandatory:
1221
Appropriations transferred from other acct [011–5512]
17
8
7
1230
Appropriations and/or unobligated balance of appropriations permanently reduced
–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
–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)
–54,958
–53,847
–57,225
3041
Recoveries of prior year unpaid obligations, expired
–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
–1,128
–1,175
–1,175
3070
Change in uncollected pymts, Fed sources, unexpired
–671
3071
Change in uncollected pymts, Fed sources, expired
624
3090
Uncollected pymts, Fed sources, end of year
–1,175
–1,175
–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
–2,356
–938
–1,493
4033
Non-Federal sources
–649
4040
Offsets against gross budget authority and outlays (total)
–3,005
–938
–1,493
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–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
–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)
–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 057–3400–0–1–051
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 057–3400–0–1–051
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 force
For 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 057–3410–0–1–051
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)
–14
–1,581
–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
–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 057–3410–0–1–051
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 057–3410–0–1–051
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 097–0100–0–1–051
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 [097–0810]
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 [017–5630]
–3
1120
Appropriations transferred to other acct [075–0944]
–10
1120
Appropriations transferred to other acct [097–0300]
–67
1120
Appropriations transferred to other acct [097–0400]
–74
1120
Appropriations transferred to other acct [097–0819]
–26
1120
Appropriations transferred to other acct [017–1106]
–2
1120
Appropriations transferred to other acct [017–1108]
–1
1120
Appropriations transferred to other acct [017–1405]
–2
1120
Appropriations transferred to other acct [017–1506]
–4
1120
Appropriations transferred to other acct [017–1804]
–81
1120
Appropriations transferred to other acct [017–1810]
–1
1120
Appropriations transferred to other acct [021–2020]
–150
1120
Appropriations transferred to other acct [021–2035]
–10
1120
Appropriations transferred to other acct [021–2060]
–11
1120
Appropriations transferred to other acct [021–2070]
–3
1120
Appropriations transferred to other acct [057–3010]
–26
1120
Appropriations transferred to other acct [057–3400]
–381
1120
Appropriations transferred to other acct [057–3600]
–129
1120
Appropriations transferred to other acct [057–3700]
–44
1120
Appropriations transferred to other acct [057–3740]
–8
1120
Appropriations transferred to other acct [057–3840]
–1
1120
Appropriations transferred to other acct [057–3850]
–4
1120
Appropriations transferred to other acct [097–4930.003]
–3
1121
Appropriations transferred from other acct [467–0401]
16
1121
Appropriations transferred from other acct [021–2020]
1
1121
Appropriations transferred from other acct [097–0105]
78
1121
Appropriations transferred from other acct [097–0130]
100
1121
Appropriations transferred from other acct [097–0300]
45
1121
Appropriations transferred from other acct [097–0390]
8
1121
Appropriations transferred from other acct [097–0400]
23
1121
Appropriations transferred from other acct [097–0810]
6
1121
Appropriations transferred from other acct [017–1453]
12
1121
Appropriations transferred from other acct [057–3500]
17
1121
Appropriations transferred from other acct [057–3600]
69
1121
Appropriations transferred from other acct [057–3700]
8
1131
Unobligated balance of appropriations permanently reduced
–106
–120
1160
Appropriation, discretionary (total)
45,963
45,544
44,918
Appropriations, mandatory:
1221
Appropriations transferred from other acct [011–5512]
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
–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)
–44,024
–48,400
–50,424
3041
Recoveries of prior year unpaid obligations, expired
–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
–1,614
–1,609
–1,609
3070
Change in uncollected pymts, Fed sources, unexpired
–1,068
3071
Change in uncollected pymts, Fed sources, expired
1,073
3090
Uncollected pymts, Fed sources, end of year
–1,609
–1,609
–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
–1,903
–3,305
–3,220
4033
Non-Federal sources
–213
4040
Offsets against gross budget authority and outlays (total)
–2,116
–3,305
–3,220
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–1,068
4052
Offsetting collections credited to expired accounts
1,001
4060
Additional offsets against budget authority only (total)
–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 097–0100–0–1–051
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 097–0100–0–1–051
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 general
For expenses and activities of the Office of the Inspector General in carrying out the provisions of the Inspector General
Act of 1978, as amended, $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 097–0107–0–1–051
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
–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
–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)
–390
–382
–431
3041
Recoveries of prior year unpaid obligations, expired
–18
3050
Unpaid obligations, end of year
81
114
133
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–7
–4
–4
3070
Change in uncollected pymts, Fed sources, unexpired
–4
3071
Change in uncollected pymts, Fed sources, expired
7
3090
Uncollected pymts, Fed sources, end of year
–4
–4
–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
–4
–10
–10
4040
Offsets against gross budget authority and outlays (total)
–4
–10
–10
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–4
4052
Offsetting collections credited to expired accounts
2
4060
Additional offsets against budget authority only (total)
–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 097–0107–0–1–051
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 097–0107–0–1–051
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 reserve
For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and
administration, of the Army Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation;
care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, $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 021–2080–0–1–051
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 [017–1804]
–20
1120
Appropriations transferred to other acct [097–4930.001]
–21
1121
Appropriations transferred from other acct [097–0105]
3
1121
Appropriations transferred from other acct [021–2065]
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
–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)
–2,732
–2,959
–3,154
3041
Recoveries of prior year unpaid obligations, expired
–168
3050
Unpaid obligations, end of year
1,631
1,605
1,470
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–6
–19
–19
3070
Change in uncollected pymts, Fed sources, unexpired
–15
3071
Change in uncollected pymts, Fed sources, expired
2
3090
Uncollected pymts, Fed sources, end of year
–19
–19
–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
–18
–18
–18
4033
Non-Federal sources
–3
4040
Offsets against gross budget authority and outlays (total)
–21
–18
–18
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–15
4052
Offsetting collections credited to expired accounts
4
4060
Additional offsets against budget authority only (total)
–11
4070
Budget authority, net (discretionary)
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 021–2080–0–1–051
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 021–2080–0–1–051
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 reserve
For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and
administration, of the Navy Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation;
care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, $1,148,698,000.
(Department of Defense Appropriations Act, 2021.)
(Department of Defense Appropriations Act, 2021.)
Program and Financing (in millions of dollars)
Identification code 017–1806–0–1–051
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 [057–3840]
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
–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)
–1,034
–1,164
–1,186
3041
Recoveries of prior year unpaid obligations, expired
–77
3050
Unpaid obligations, end of year
623
589
569
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–1
–5
–5
3070
Change in uncollected pymts, Fed sources, unexpired
–5
3071
Change in uncollected pymts, Fed sources, expired
1
3090
Uncollected pymts, Fed sources, end of year
–5
–5
–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
–3
–16
–17
4033
Non-Federal sources
–1
4040
Offsets against gross budget authority and outlays (total)
–4
–16
–17
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–5
4052
Offsetting collections credited to expired accounts
1
4060
Additional offsets against budget authority only (total)
–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 017–1806–0–1–051
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 017–1806–0–1–051
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 reserve
For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and
administration, of the Marine Corps Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel
and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, $285,050,000.
(Department of Defense Appropriations Act, 2021.)
(Department of Defense Appropriations Act, 2021.)
Program and Financing (in millions of dollars)
Identification code 017–1107–0–1–051
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
–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)
–247
–303
–315
3041
Recoveries of prior year unpaid obligations, expired
–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
–2
–2
4180
Budget authority, net (total)
298
292
285
4190
Outlays, net (total)
247
301
313
Object Classification (in millions of dollars)
Identification code 017–1107–0–1–051
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 017–1107–0–1–051
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 reserve
For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and
administration, of the Air Force Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and
transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, $3,352,106,000.
(Department of Defense Appropriations Act, 2021.)
(Department of Defense Appropriations Act, 2021.)
Program and Financing (in millions of dollars)
Identification code 057–3740–0–1–051
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 [057–3500]
–45
1121
Appropriations transferred from other acct [097–0130]
12
1121
Appropriations transferred from other acct [097–0100]
8
1121
Appropriations transferred from other acct [097–0105]
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
–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)
–3,213
–3,345
–3,822
3041
Recoveries of prior year unpaid obligations, expired
–154
3050
Unpaid obligations, end of year
1,262
1,252
1,066
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–39
–45
–45
3070
Change in uncollected pymts, Fed sources, unexpired
–37
3071
Change in uncollected pymts, Fed sources, expired
31
3090
Uncollected pymts, Fed sources, end of year
–45
–45
–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
–192
–93
–284
4033
Non-Federal sources
–9
4040
Offsets against gross budget authority and outlays (total)
–201
–93
–284
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–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 057–3740–0–1–051
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 057–3740–0–1–051
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 guard
For expenses of training, organizing, and administering the Army National Guard, including medical and hospital treatment
and related expenses in non-Federal hospitals; maintenance, operation, and repairs to structures and facilities; hire of passenger
motor vehicles; personnel services in the National Guard Bureau; travel expenses (other than mileage), as authorized by law
for Army personnel on active duty, for Army National Guard division, regimental, and battalion commanders while inspecting
units in compliance with National Guard Bureau regulations when specifically authorized by the Chief, National Guard Bureau;
supplying and equipping the Army National Guard as authorized by law; and expenses of repair, modification, maintenance, and
issue of supplies and equipment (including aircraft), $7,647,209,000.
(Department of Defense Appropriations Act, 2021.)
(Department of Defense Appropriations Act, 2021.)
Program and Financing (in millions of dollars)
Identification code 021–2065–0–1–051
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 [021–2080]
–8
1120
Appropriations transferred to other acct [097–0105]
–9
1120
Appropriations transferred to other acct [017–1804]
–100
1120
Appropriations transferred to other acct [021–2020]
–15
1121
Appropriations transferred from other acct [097–0105]
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
–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)
–7,469
–7,816
–7,864
3041
Recoveries of prior year unpaid obligations, expired
–799
3050
Unpaid obligations, end of year
3,765
3,450
3,496
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–80
–157
–157
3070
Change in uncollected pymts, Fed sources, unexpired
–145
3071
Change in uncollected pymts, Fed sources, expired
68
3090
Uncollected pymts, Fed sources, end of year
–157
–157
–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
–165
–100
–263
4033
Non-Federal sources
–20
4040
Offsets against gross budget authority and outlays (total)
–185
–100
–263
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–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)
–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 021–2065–0–1–051
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 021–2065–0–1–051
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 guard
For expenses of training, organizing, and administering the Air National Guard, including medical and hospital treatment and
related expenses in non-Federal hospitals; maintenance, operation, and repairs to structures and facilities; transportation
of things, hire of passenger motor vehicles; supplying and equipping the Air National Guard, as authorized by law; expenses
for repair, modification, maintenance, and issue of supplies and equipment, including those furnished from stocks under the
control of agencies of the Department of Defense; travel expenses (other than mileage) on the same basis as authorized by
law for Air National Guard personnel on active Federal duty, for Air National Guard commanders while inspecting units in compliance
with National Guard Bureau regulations when specifically authorized by the Chief, National Guard Bureau, $6,574,020,000.
(Department of Defense Appropriations Act, 2021.)
(Department of Defense Appropriations Act, 2021.)
Program and Financing (in millions of dollars)
Identification code 057–3840–0–1–051
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 [057–3400]
–25
1120
Appropriations transferred to other acct [097–4930.004]
–22
1120
Appropriations transferred to other acct [097–0105]
–12
1120
Appropriations transferred to other acct [017–1106]
–6
1120
Appropriations transferred to other acct [017–1806]
–6
1121
Appropriations transferred from other acct [097–0105]
14
1121
Appropriations transferred from other acct [097–0100]
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
–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)
–6,842
–6,830
–7,430
3041
Recoveries of prior year unpaid obligations, expired
–279
3050
Unpaid obligations, end of year
3,381
3,445
3,113
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–228
–174
–174
3070
Change in uncollected pymts, Fed sources, unexpired
–89
3071
Change in uncollected pymts, Fed sources, expired
143
3090
Uncollected pymts, Fed sources, end of year
–174
–174
–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
–672
–29
–524
4033
Non-Federal sources
–76
4040
Offsets against gross budget authority and outlays (total)
–748
–29
–524
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–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
–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 057–3840–0–1–051
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 057–3840–0–1–051
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 Fund
Program and Financing (in millions of dollars)
Identification code 097–0118–0–1–051
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 forces
For 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 097–0104–0–1–051
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)
–11
–19
–17
3041
Recoveries of prior year unpaid obligations, expired
–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 097–0104–0–1–051
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 097–0104–0–1–051
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 097–0105–0–1–051
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 [097–4930.001]
–68
1120
Appropriations transferred to other acct [256–1760]
–5
1120
Appropriations transferred to other acct [017–1804]
–139
1120
Appropriations transferred to other acct [021–2020]
–4,057
1120
Appropriations transferred to other acct [021–2035]
–2
1120
Appropriations transferred to other acct [021–2060]
–185
1120
Appropriations transferred to other acct [021–2070]
–4
1120
Appropriations transferred to other acct [097–0100]
–78
1120
Appropriations transferred to other acct [097–0130]
–4
1120
Appropriations transferred to other acct [017–1105]
–2
1120
Appropriations transferred to other acct [017–1106]
–7
1120
Appropriations transferred to other acct [017–1405]
–5
1120
Appropriations transferred to other acct [017–1810]
–39
1120
Appropriations transferred to other acct [021–2040]
–1
1120
Appropriations transferred to other acct [021–2080]
–3
1120
Appropriations transferred to other acct [021–2065]
–28
1120
Appropriations transferred to other acct [057–3400]
–197
1120
Appropriations transferred to other acct [057–3700]
–4
1120
Appropriations transferred to other acct [057–3740]
–1
1120
Appropriations transferred to other acct [057–3840]
–14
1120
Appropriations transferred to other acct [057–3850]
–57
1121
Appropriations transferred from other acct [017–1506]
558
1121
Appropriations transferred from other acct [017–1611]
911
1121
Appropriations transferred from other acct [097–0350]
1,300
1121
Appropriations transferred from other acct [021–2035]
201
1121
Appropriations transferred from other acct [021–2040]
1
1121
Appropriations transferred from other acct [021–2065]
9
1121
Appropriations transferred from other acct [021–2070]
1
1121
Appropriations transferred from other acct [057–3010]
861
1121
Appropriations transferred from other acct [057–3840]
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)
–594
–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 097–0105–0–1–051
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 Competitions
Program and Financing (in millions of dollars)
Identification code 097–0838–0–1–051
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)
–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 Fluctuations
Program and Financing (in millions of dollars)
Identification code 097–0801–0–1–051
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 [097–4930.001]
–302
1010
Unobligated balance transfer to other accts [097–4930.002]
–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 program
For 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 097–0130–0–1–051
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 [036–0165]
–15
–15
–15
1120
Appropriations transferred to other acct [036–0169]
–127
–137
–137
1120
Appropriations transferred to other acct [097–4930.005]
–30
1120
Appropriations transferred to other acct [097–4930.004]
–13
1120
Appropriations transferred to other acct [097–4930.003]
–127
1120
Appropriations transferred to other acct [097–0100]
–100
1120
Appropriations transferred to other acct [097–0400]
–239
1120
Appropriations transferred to other acct [097–0819]
–94
1120
Appropriations transferred to other acct [017–1106]
–10
1120
Appropriations transferred to other acct [017–1804]
–343
1120
Appropriations transferred to other acct [017–1810]
–11
1120
Appropriations transferred to other acct [021–2020]
–222
1120
Appropriations transferred to other acct [021–2035]
–20
1120
Appropriations transferred to other acct [057–3400]
–209
1120
Appropriations transferred to other acct [057–3740]
–12
1121
Appropriations transferred from other acct [097–0105]
4
1131
Unobligated balance of appropriations permanently reduced
–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
–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)
–38,086
–38,126
–41,584
3040
Recoveries of prior year unpaid obligations, unexpired
–93
3041
Recoveries of prior year unpaid obligations, expired
–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
–577
–549
–549
3070
Change in uncollected pymts, Fed sources, unexpired
–198
3071
Change in uncollected pymts, Fed sources, expired
226
3090
Uncollected pymts, Fed sources, end of year
–549
–549
–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
–1,056
–2,951
–3,061
4033
Non-Federal sources
–1,090
–2,194
–2,259
4040
Offsets against gross budget authority and outlays (total)
–2,146
–5,145
–5,320
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–198
4052
Offsetting collections credited to expired accounts
188
4060
Additional offsets against budget authority only (total)
–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
–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 097–0130–0–1–051
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 097–0130–0–1–051
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 097–0810–0–1–051
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 [097–9999]
–29
1010
Unobligated balance transfer to other accts [097–0100]
–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 [057–3400]
–485
1120
Appropriations transferred to other acct [097–0100]
–6
1120
Appropriations transferred to other acct [017–1804]
–375
1120
Appropriations transferred to other acct [017–1810]
–10
1120
Appropriations transferred to other acct [021–2020]
–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)
–621
–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 097–0810–0–1–051
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 097–0811–0–1–051
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 [021–2020]
–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)
–144
–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 aid
For expenses relating to the Overseas Humanitarian, Disaster, and Civic Aid programs of the Department of Defense (consisting
of the programs provided under sections 401, 402, 404, 407, 2557, and 2561 of title 10, United States Code), $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 097–0819–0–1–051
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 [097–0130]
94
1121
Appropriations transferred from other acct [097–0100]
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
–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)
–81
–87
–136
3041
Recoveries of prior year unpaid obligations, expired
–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 097–0819–0–1–051
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 account
For assistance, including assistance provided by contract or by grants, under programs and activities of the Department of
Defense Cooperative Threat Reduction Program authorized under the Department of Defense Cooperative Threat Reduction Act,
$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 097–0134–0–1–051
2020 actual
2021 est.
2022 est.
0100
Balance, start of year
1
6
0198
Reconciliation adjustment
–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 097–0134–0–1–051
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)
–350
–253
–342
3040
Recoveries of prior year unpaid obligations, unexpired
–64
3041
Recoveries of prior year unpaid obligations, expired
–17
3050
Unpaid obligations, end of year
508
546
490
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–7
–7
–7
3090
Uncollected pymts, Fed sources, end of year
–7
–7
–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
–3
–3
4040
Offsets against gross budget authority and outlays (total)
–3
–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 097–0134–0–1–051
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 fund
For 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 Command—Afghanistan, or the Secretary's designee, to provide assistance, with the concurrence of the Secretary
of State, to the security forces of Afghanistan, including 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 021–2091–0–1–051
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
–396
–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
–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
–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)
–2,830
–1,423
–2,908
3040
Recoveries of prior year unpaid obligations, unexpired
–179
3041
Recoveries of prior year unpaid obligations, expired
–530
3050
Unpaid obligations, end of year
1,047
4,032
4,366
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–282
3070
Change in uncollected pymts, Fed sources, unexpired
308
3071
Change in uncollected pymts, Fed sources, expired
–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
–398
4040
Offsets against gross budget authority and outlays (total)
–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 021–2091–0–1–051
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 Fund
Program and Financing (in millions of dollars)
Identification code 021–2096–0–1–051
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 fund
For 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 021–2099–0–1–051
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
–450
–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
–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)
–712
–89
–414
3040
Recoveries of prior year unpaid obligations, unexpired
–27
3041
Recoveries of prior year unpaid obligations, expired
–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
–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 021–2099–0–1–051
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 Fund
Program and Financing (in millions of dollars)
Identification code 021–2097–0–1–051
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)
–1
–11
–6
3041
Recoveries of prior year unpaid obligations, expired
–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
–4
4040
Offsets against gross budget authority and outlays (total)
–4
Additional offsets against gross budget authority only:
4052
Offsetting collections credited to expired accounts
4
4080
Outlays, net (discretionary)
–3
11
6
4180
Budget authority, net (total)
4190
Outlays, net (total)
–3
11
6
Department of defense acquisition workforce development account
For 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 097–0111–0–1–051
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
–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)
–339
–203
–102
3040
Recoveries of prior year unpaid obligations, unexpired
–29
3041
Recoveries of prior year unpaid obligations, expired
–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
–2
4033
Non-Federal sources
–2
4040
Offsets against gross budget authority and outlays (total)
–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 097–0111–0–1–051
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 097–0111–0–1–051
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
1,372
Emergency Response Fund
Program and Financing (in millions of dollars)
Identification code 097–0833–0–1–051
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)
–16
3040
Recoveries of prior year unpaid obligations, unexpired
–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 Response
Program and Financing (in millions of dollars)
Identification code 097–4965–0–4–051
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)
–2
–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 Account
Special and Trust Fund Receipts (in millions of dollars)
Identification code 097–9927–0–2–051
2020 actual
2021 est.
2022 est.
0100
Balance, start of year
9
8
8
0198
Reconciliation adjustment
–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
–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
–1,034
–628
–640
5099
Balance, end of year
8
8
8
Program and Financing (in millions of dollars)
Identification code 097–9927–0–2–051
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)
–723
–682
–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 Funds
Special and Trust Fund Receipts (in millions of dollars)
Identification code 097–9922–0–2–051
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
–4
–1
–1
2103
Miscellaneous Special Funds
–1
–1
–1
2132
Miscellaneous Special Funds
1
1
1
2199
Total current law appropriations
–4
–1
–1
2999
Total appropriations
–4
–1
–1
5099
Balance, end of year
1
8
15
Program and Financing (in millions of dollars)
Identification code 097–9922–0–2–051
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
–1
–1
–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)
–3
–2
3040
Recoveries of prior year unpaid obligations, unexpired
–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 Property
Special and Trust Fund Receipts (in millions of dollars)
Identification code 097–5188–0–2–051
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
–1
–10
–6
5099
Balance, end of year
Program and Financing (in millions of dollars)
Identification code 097–5188–0–2–051
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)
–4
–19
–16
3050
Unpaid obligations, end of year
21
12
3
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–3
–3
–3
3090
Uncollected pymts, Fed sources, end of year
–3
–3
–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 Property
Special and Trust Fund Receipts (in millions of dollars)
Identification code 097–5189–0–2–051
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
–29
–33
–31
5099
Balance, end of year
Program and Financing (in millions of dollars)
Identification code 097–5189–0–2–051
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
–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)
–38
–45
–36
3040
Recoveries of prior year unpaid obligations, unexpired
–1
3050
Unpaid obligations, end of year
33
21
11
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–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
–1
4040
Offsets against gross budget authority and outlays (total)
–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 097–5189–0–2–051
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 Recovery
Special and Trust Fund Receipts (in millions of dollars)
Identification code 097–5193–0–2–051
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 097–5193–0–2–051
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)
–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 Activities
Special and Trust Fund Receipts (in millions of dollars)
Identification code 097–5613–0–2–051
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
–306
–281
5099
Balance, end of year
Program and Financing (in millions of dollars)
Identification code 097–5613–0–2–051
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)
–7
–25
–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 114–92 (National Defense Authorization Act for Fiscal Year 2017) extended temporary authority for
acceptance and use of contributions for certain construction, maintenance, and repair projects mutually beneficial to the
Department of Defense and Kuwait military forces.
Department of Defense World War II Commemoration Fund
Program and Financing (in millions of dollars)
Identification code 017–5630–0–2–051
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 [097–0100]
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 Fund
Program and Financing (in millions of dollars)
Identification code 097–5750–0–2–051
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)
–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 Programs
Special and Trust Fund Receipts (in millions of dollars)
Identification code 057–5616–0–2–051
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
–3
5099
Balance, end of year
3
6
Program and Financing (in millions of dollars)
Identification code 057–5616–0–2–051
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 Assistance
Federal Funds
Iraq Relief and Reconstruction Fund, Army
Program and Financing (in millions of dollars)
Identification code 021–2089–0–1–151
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, army
For construction, procurement, production, modification, and modernization of aircraft, equipment, including ordnance, ground
handling equipment, spare parts, and accessories therefor; specialized equipment and training devices; expansion of public
and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein,
may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment,
appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway;
and other expenses necessary for the foregoing purposes, $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 021–2031–0–1–051
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 [097–0402]
–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
–103
–27
1160
Appropriation, discretionary (total)
4,200
4,025
2,806
Appropriations, mandatory:
1221
Appropriations transferred from other acct [011–5512]
145
70
6
1230
Appropriations and/or unobligated balance of appropriations permanently reduced
–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
–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)
–5,327
–6,728
–3,212
3040
Recoveries of prior year unpaid obligations, unexpired
–274
3041
Recoveries of prior year unpaid obligations, expired
–328
3050
Unpaid obligations, end of year
8,007
5,113
5,375
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–266
–264
–264
3070
Change in uncollected pymts, Fed sources, unexpired
–44
3071
Change in uncollected pymts, Fed sources, expired
46
3090
Uncollected pymts, Fed sources, end of year
–264
–264
–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
–72
–450
–500
4033
Non-Federal sources
–35
4040
Offsets against gross budget authority and outlays (total)
–107
–450
–500
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–44
4052
Offsetting collections credited to expired accounts
33
4060
Additional offsets against budget authority only (total)
–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 021–2031–0–1–051
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, army
For construction, procurement, production, modification, and modernization of missiles, equipment, including ordnance, ground
handling equipment, spare parts, and accessories therefor; specialized equipment and training devices; expansion of public
and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein,
may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment,
appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway;
and other expenses necessary for the foregoing purposes, $3,556,251,000, 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 021–2032–0–1–051
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 [097–0402]
–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 [097–0300]
–2
1120
Appropriations transferred to other acct [021–2010]
–35
1120
Appropriations transferred to other acct [021–2020]
–40
1131
Unobligated balance of appropriations permanently reduced
–86
–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
–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)
–3,836
–3,939
–5,453
3040
Recoveries of prior year unpaid obligations, unexpired
–226
3041
Recoveries of prior year unpaid obligations, expired
–247
3050
Unpaid obligations, end of year
9,389
10,028
9,101
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–192
–249
–249
3070
Change in uncollected pymts, Fed sources, unexpired
–28
3071
Change in uncollected pymts, Fed sources, expired
–29
3090
Uncollected pymts, Fed sources, end of year
–249
–249
–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
–128
–550
–550
4033
Non-Federal sources
–6
4040
Offsets against gross budget authority and outlays (total)
–134
–550
–550
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–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 021–2032–0–1–051
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, army
For construction, procurement, production, and modification of weapons and tracked combat vehicles, equipment, including ordnance,
spare parts, and accessories therefor; specialized equipment and training devices; expansion of public and private plants,
including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired,
and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances,
and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other
expenses necessary for the foregoing purposes, $3,875,893,000, 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 021–2033–0–1–051
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 [097–4930.001]
–29
1010
Unobligated balance transfer to other accts [097–0402]
–12
1010
Unobligated balance transfer to other accts [021–2035]
–8
1010
Unobligated balance transfer to other accts [021–2040]
–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 [021–2020]
–61
1120
Appropriations transferred to other acct [021–2040]
–31
1131
Unobligated balance of appropriations permanently reduced
–395
–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
–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)
–4,234
–1,694
–4,494
3040
Recoveries of prior year unpaid obligations, unexpired
–645
3041
Recoveries of prior year unpaid obligations, expired
–93
3050
Unpaid obligations, end of year
8,482
10,106
9,341
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–1
–1
–1
3090
Uncollected pymts, Fed sources, end of year
–1
–1
–1
Memorandum (non-add) entries:
3100
Obligated balance, start of year
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
–5
–15
–15
4040
Offsets against gross budget authority and outlays (total)
–5
–15
–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 021–2033–0–1–051
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, army
For construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment
and training devices; expansion of public and private plants, including ammunition facilities, authorized by section 2854
of title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests
therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation
of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned
equipment layaway; and other expenses necessary for the foregoing purposes, $2,158,110,000, 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 021–2034–0–1–051
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 [097–0402]
–3
1010
Unobligated balance transfer to other accts [021–2035]
–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
–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
–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)
–3,873
–6,534
–6,154
3040
Recoveries of prior year unpaid obligations, unexpired
–129
3041
Recoveries of prior year unpaid obligations, expired
–95
3050
Unpaid obligations, end of year
6,822
5,984
4,592
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–2,659
–2,734
–2,734
3070
Change in uncollected pymts, Fed sources, unexpired
–344
3071
Change in uncollected pymts, Fed sources, expired
269
3090
Uncollected pymts, Fed sources, end of year
–2,734
–2,734
–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
–1,379
–2,844
–2,276
4033
Non-Federal sources
–4
4040
Offsets against gross budget authority and outlays (total)
–1,383
–2,844
–2,276
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–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 021–2034–0–1–051
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, army
For construction, procurement, production, and modification of vehicles, including tactical, support, and non-tracked combat
vehicles; the purchase of passenger motor vehicles for replacement only; communications and electronic equipment; other support
equipment; spare parts, ordnance, and accessories therefor; specialized equipment and training devices; expansion of public
and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein,
may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment,
appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway;
and other expenses necessary for the foregoing purposes, $8,873,558,000, 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 021–2035–0–1–051
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 [097–0402]
–9
1011
Unobligated balance transfer from other acct [021–2033]
8
1011
Unobligated balance transfer from other acct [021–2034]
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 [097–0105]
–201
1120
Appropriations transferred to other acct [021–2040]
–2
1121
Appropriations transferred from other acct [097–0100]
10
1121
Appropriations transferred from other acct [097–0105]
2
1121
Appropriations transferred from other acct [097–0130]
20
1121
Appropriations transferred from other acct [017–1804]
1
1121
Appropriations transferred from other acct [021–2060]
35
1121
Appropriations transferred from other acct [057–3400]
2
1131
Unobligated balance of appropriations permanently reduced
–122
–13
1160
Appropriation, discretionary (total)
8,407
9,515
8,874
Appropriations, mandatory:
1221
Appropriations transferred from other acct [011–5512]
25
18
5
1230
Appropriations and/or unobligated balance of appropriations permanently reduced
–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
–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
–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)
–9,138
–7,913
–7,841
3040
Recoveries of prior year unpaid obligations, unexpired
–559
3041
Recoveries of prior year unpaid obligations, expired
–281
3050
Unpaid obligations, end of year
10,394
9,395
10,246
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–85
–53
–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
–53
–53
–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
–33
–155
–158
4033
Non-Federal sources
–15
4040
Offsets against gross budget authority and outlays (total)
–48
–155
–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 021–2035–0–1–051
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 Fund
Program and Financing (in millions of dollars)
Identification code 097–2093–0–1–051
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)
–28
–62
–22
3041
Recoveries of prior year unpaid obligations, expired
–41
3050
Unpaid obligations, end of year
84
22
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–24
–24
–24
3090
Uncollected pymts, Fed sources, end of year
–24
–24
–24
Memorandum (non-add) entries:
3100
Obligated balance, start of year
122
60
–2
3200
Obligated balance, end of year
60
–2
–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
–4
4040
Offsets against gross budget authority and outlays (total)
–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, navy
For construction, procurement, production, modification, and modernization of aircraft, equipment, including ordnance, spare
parts, and accessories therefor; specialized equipment; expansion of public and private plants, including the land necessary
therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of
title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve
plant and Government and contractor-owned equipment layaway, $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 017–1506–0–1–051
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 [097–0402]
–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 [017–1804]
–40
1120
Appropriations transferred to other acct [097–0105]
–558
1121
Appropriations transferred from other acct [097–0100]
4
1131
Unobligated balance of appropriations permanently reduced
–422
–440
1160
Appropriation, discretionary (total)
18,685
19,073
16,477
Appropriations, mandatory:
1221
Appropriations transferred from other acct [011–5512]
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
–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)
–18,081
–21,978
–14,956
3040
Recoveries of prior year unpaid obligations, unexpired
–546
3041
Recoveries of prior year unpaid obligations, expired
–452
3050
Unpaid obligations, end of year
33,218
28,261
29,838
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–1
3071
Change in uncollected pymts, Fed sources, expired
1
Memorandum (non-add) entries:
3100
Obligated balance, start of year
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
–6
–6
4033
Non-Federal sources
–128
4040
Offsets against gross budget authority and outlays (total)
–128
–6
–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 017–1506–0–1–051
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, navy
For construction, procurement, production, modification, and modernization of missiles, torpedoes, other weapons, and related
support equipment including spare parts, and accessories therefor; expansion of public and private plants, including the land
necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval
of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve
plant and Government and contractor-owned equipment layaway, $4,220,705,000, 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 017–1507–0–1–051
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 [097–0402]
–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
–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
–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
–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)
–4,145
–3,082
–3,973
3040
Recoveries of prior year unpaid obligations, unexpired
–37
3041
Recoveries of prior year unpaid obligations, expired
–68
3050
Unpaid obligations, end of year
6,818
7,456
8,167
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–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
–13
–14
–31
4033
Non-Federal sources
–624
4040
Offsets against gross budget authority and outlays (total)
–637
–14
–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 017–1507–0–1–051
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 corps
For construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment
and training devices; expansion of public and private plants, including ammunition facilities, authorized by section 2854
of title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests
therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation
of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned
equipment layaway; and other expenses necessary for the foregoing purposes, $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 017–1508–0–1–051
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 [021–2040]
–2
1120
Appropriations transferred to other acct [017–1319]
–6
1131
Unobligated balance of appropriations permanently reduced
–39
–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
–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)
–999
–976
–990
3040
Recoveries of prior year unpaid obligations, unexpired
–39
3041
Recoveries of prior year unpaid obligations, expired
–9
3050
Unpaid obligations, end of year
2,057
1,822
1,775
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–1
–1
–1
3090
Uncollected pymts, Fed sources, end of year
–1
–1
–1
Memorandum (non-add) entries:
3100
Obligated balance, start of year
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
–3
–30
–29
4033
Non-Federal sources
–1
4040
Offsets against gross budget authority and outlays (total)
–4
–30
–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 017–1508–0–1–051
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, navy
For expenses necessary for the construction, acquisition, or conversion of vessels as authorized by law, including armor and
armament thereof, plant equipment, appliances, and machine tools and installation thereof in public and private plants; reserve
plant and Government and contractor-owned equipment layaway; procurement of critical, long lead time components and designs
for vessels to be constructed or converted in the future; and expansion of public and private plants, including land necessary
therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of
title,
$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 017–1611–0–1–051
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 [097–0402]
–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 [097–9999]
–1,821
1120
Appropriations transferred to other acct [097–0105]
–911
1131
Unobligated balance of appropriations permanently reduced
–200
–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
–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
–9
3010
New obligations, unexpired accounts
28,650
21,373
22,224
3011
Obligations ("upward adjustments"), expired accounts
58
3020
Outlays (gross)
–18,766
–20,857
–19,171
3030
Unpaid obligations transferred to other accts [097–9999]
–2,629
3031
Unpaid obligations transferred from other accts [097–9999]
2,629
3040
Recoveries of prior year unpaid obligations, unexpired
–1,747
3041
Recoveries of prior year unpaid obligations, expired
–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 017–1611–0–1–051
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 Fund
Program and Financing (in millions of dollars)
Identification code 017–1612–0–1–051
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 [097–9999]
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)
–1,570
–1,068
–840
3040
Recoveries of prior year unpaid obligations, unexpired
–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 017–1612–0–1–051
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, navy
For procurement, production, and modernization of support equipment and materials not otherwise provided for, Navy ordnance
(except ordnance for new aircraft, new ships, and ships authorized for conversion); the purchase of passenger motor vehicles
for replacement only; expansion of public and private plants, including the land necessary therefor, and such lands and interests
therein, may be acquired, and construction prosecuted thereon prior to approval of title; 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 017–1810–0–1–051
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 [097–0402]
–3
1010
Unobligated balance transfer to other accts [011–5512]
–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 [097–0100]
1
1121
Appropriations transferred from other acct [017–1106]
16
1121
Appropriations transferred from other acct [021–2020]
1
1121
Appropriations transferred from other acct [097–0105]
39
1121
Appropriations transferred from other acct [097–0130]
11
1121
Appropriations transferred from other acct [097–0810]
10
1121
Appropriations transferred from other acct [017–1108]
3
1121
Appropriations transferred from other acct [017–1109]
6
1121
Appropriations transferred from other acct [017–1804]
2
1131
Unobligated balance of appropriations permanently reduced
–48
–87
1160
Appropriation, discretionary (total)
10,543
10,767
10,876
Appropriations, mandatory:
1221
Appropriations transferred from other acct [011–5512]
37
30
87
1230
Appropriations and/or unobligated balance of appropriations permanently reduced
–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
–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)
–8,927
–9,523
–9,151
3040
Recoveries of prior year unpaid obligations, unexpired
–390
3041
Recoveries of prior year unpaid obligations, expired
–153
3050
Unpaid obligations, end of year
12,800
13,316
14,879
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–108
–163
–163
3070
Change in uncollected pymts, Fed sources, unexpired
–73
3071
Change in uncollected pymts, Fed sources, expired
18
3090
Uncollected pymts, Fed sources, end of year
–163
–163
–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
–169
–211
–143
4040
Offsets against gross budget authority and outlays (total)
–169
–211
–143
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–73
4060
Additional offsets against budget authority only (total)
–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 017–1810–0–1–051
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 Augmentation
Program and Financing (in millions of dollars)
Identification code 017–0380–0–1–051
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)
–22
–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 corps
For expenses necessary for the procurement, manufacture, and modification of missiles, armament, military equipment, spare
parts, and accessories therefor; plant equipment, appliances, and machine tools, and installation thereof in public and private
plants; reserve plant and Government and contractor-owned equipment layaway; vehicles for the Marine Corps, including the
purchase of passenger motor vehicles for replacement only; and expansion of public and private plants, including land necessary
therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of
title, $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 017–1109–0–1–051
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 [097–0402]
–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 [017–1810]
–6
1131
Unobligated balance of appropriations permanently reduced
–83
–55
1160
Appropriation, discretionary (total)
2,903
2,641
3,043
Appropriations, mandatory:
1221
Appropriations transferred from other acct [011–5512]
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
–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)
–2,481
–1,644
–2,759
3040
Recoveries of prior year unpaid obligations, unexpired
–43
3041
Recoveries of prior year unpaid obligations, expired
–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
–52
–53
4040
Offsets against gross budget authority and outlays (total)
–52
–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 017–1109–0–1–051
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 force
For construction, procurement, and modification of aircraft and equipment, including armor and armament, specialized ground
handling equipment, and training devices, spare parts, and accessories therefor; specialized equipment; expansion of public
and private plants, Government-owned equipment and installation thereof in such plants, erection of structures, and acquisition
of land, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon
prior to approval of title; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary
for the foregoing purposes including rents and transportation of things, $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 057–3010–0–1–051
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 [097–0402]
–28
1010
Unobligated balance transfer to other accts [057–3600]
–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 [097–0105]
–861
1120
Appropriations transferred to other acct [057–3400]
–81
1120
Appropriations transferred to other acct [057–3500]
–75
1121
Appropriations transferred from other acct [097–0100]
26
1131
Unobligated balance of appropriations permanently reduced
–931
–1,025
1160
Appropriation, discretionary (total)
16,646
18,962
15,728
Appropriations, mandatory:
1221
Appropriations transferred from other acct [011–5512]
3
1230
Appropriations and/or unobligated balance of appropriations permanently reduced
–1
1260
Appropriations, mandatory (total)
–1
3
Spending authority from offsetting collections, discretionary:
1700
Collected
112
236
340
1701
Change in uncollected payments, Federal sources
–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
–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)
–18,714
–20,139
–12,826
3040
Recoveries of prior year unpaid obligations, unexpired
–298
3041
Recoveries of prior year unpaid obligations, expired
–322
3050
Unpaid obligations, end of year
28,704
23,296
26,111
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–36
–31
–31
3070
Change in uncollected pymts, Fed sources, unexpired
5
3090
Uncollected pymts, Fed sources, end of year
–31
–31
–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
–79
–236
–340
4033
Non-Federal sources
–45
4040
Offsets against gross budget authority and outlays (total)
–124
–236
–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
–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 057–3010–0–1–051
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 force
For construction, procurement, and modification of missiles, rockets, and related equipment, including spare parts and accessories
therefor; ground handling equipment, and training devices; expansion of public and private plants, Government-owned equipment
and installation thereof in such plants, erection of structures, and acquisition of land, for the foregoing purposes, and
such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve
plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes including
rents and transportation of things, $2,669,811,000, 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 057–3020–0–1–051
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 [097–0402]
–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
–142
–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
–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)
–2,977
–3,080
–2,669
3040
Recoveries of prior year unpaid obligations, unexpired
–7
3041
Recoveries of prior year unpaid obligations, expired
–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
–64
–100
–130
4033
Non-Federal sources
–1
4040
Offsets against gross budget authority and outlays (total)
–65
–100
–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 057–3020–0–1–051
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 Force
Program and Financing (in millions of dollars)
Identification code 057–3021–0–1–051
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 [097–0402]
–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
–164
–64
1160
Appropriation, discretionary (total)
2,189
–64
1900
Budget authority (total)
2,189
–64
1930
Total budgetary resources available
3,300
1,015
192
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–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)
–2,083
–1,330
–1,182
3040
Recoveries of prior year unpaid obligations, unexpired
–70
3041
Recoveries of prior year unpaid obligations, expired
–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
–64
Outlays, gross:
4010
Outlays from new discretionary authority
354
–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
–64
4190
Outlays, net (total)
2,083
1,330
1,182
Object Classification (in millions of dollars)
Identification code 057–3021–0–1–051
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 force
For construction, procurement, and modification of spacecraft, rockets, and related equipment, including spare parts and accessories
therefor; ground handling equipment, and training devices; expansion of public and private plants, Government-owned equipment
and installation thereof in such plants, erection of structures, and acquisition of land, for the foregoing purposes, and
such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve
plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes including
rents and transportation of things, $2,766,854,000, to remain available for obligation until September 30, 2026.
(Department of Defense Appropriations Act, 2021.)
Program and Financing (in millions of dollars)
Identification code 057–3022–0–1–051
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)
–431
–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
–15
–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 057–3022–0–1–051
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 force
For construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment
and training devices; expansion of public and private plants, including ammunition facilities, authorized by section 2854
of title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests
therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation
of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned
equipment layaway; and other expenses necessary for the foregoing purposes, $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 057–3011–0–1–051
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 [097–0402]
–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 [057–3400]
–25
1131
Unobligated balance of appropriations permanently reduced
–236
–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
–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
–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)
–2,177
–1,368
–2,076
3040
Recoveries of prior year unpaid obligations, unexpired
–38
3041
Recoveries of prior year unpaid obligations, expired
–18
3050
Unpaid obligations, end of year
4,179
4,489
3,909
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–38
–7
–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
–7
–7
–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
–55
–110
–110
4033
Non-Federal sources
–6
4040
Offsets against gross budget authority and outlays (total)
–61
–110
–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 057–3011–0–1–051
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 force
For procurement and modification of equipment (including ground guidance and electronic control equipment, and ground electronic
and communication equipment), and supplies, materials, and spare parts therefor, not otherwise provided for; the purchase
of passenger motor vehicles for replacement only; 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 057–3080–0–1–051
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 [097–0402]
–5
1010
Unobligated balance transfer to other accts [011–5512]
–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 [017–1804]
–2
1120
Appropriations transferred to other acct [057–3400]
–59
1120
Appropriations transferred to other acct [057–3500]
–11
1121
Appropriations transferred from other acct [057–3400]
32
1131
Unobligated balance of appropriations permanently reduced
–26
–79
1160
Appropriation, discretionary (total)
25,171
23,718
25,251
Appropriations, mandatory:
1221
Appropriations transferred from other acct [011–5512]
3
1
1
1230
Appropriations and/or unobligated balance of appropriations permanently reduced
–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
–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)
–25,682
–23,364
–23,281
3040
Recoveries of prior year unpaid obligations, unexpired
–80
3041
Recoveries of prior year unpaid obligations, expired
–201
3050
Unpaid obligations, end of year
7,540
7,631
10,088
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–2
–504
–504
3070
Change in uncollected pymts, Fed sources, unexpired
–502
3090
Uncollected pymts, Fed sources, end of year
–504
–504
–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
–250
–416
–400
4033
Non-Federal sources
–153
4040
Offsets against gross budget authority and outlays (total)
–403
–416
–400
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–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)
–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 057–3080–0–1–051
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-Wide
For expenses of activities and agencies of the Department of Defense (other than the military departments) necessary for procurement,
production, and modification of equipment, supplies, materials, and spare parts therefor, not otherwise provided for; the
purchase of passenger motor vehicles for replacement only; expansion of public and private plants, equipment, and installation
thereof in such plants, erection of structures, and acquisition of land for the foregoing purposes, and such lands and interests
therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve plant and Government and
contractor-owned equipment layaway, $5,548,212,000, 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 097–0300–0–1–051
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 [097–4930.005]
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 [097–0100]
–45
1121
Appropriations transferred from other acct [467–0401]
7
1121
Appropriations transferred from other acct [097–0100]
67
1121
Appropriations transferred from other acct [097–0400]
2
1121
Appropriations transferred from other acct [017–1105]
2
1121
Appropriations transferred from other acct [017–1319]
3
1121
Appropriations transferred from other acct [021–2032]
2
1131
Unobligated balance of appropriations permanently reduced
–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
–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)
–6,926
–5,520
–5,169
3040
Recoveries of prior year unpaid obligations, unexpired
–118
3041
Recoveries of prior year unpaid obligations, expired
–81
3050
Unpaid obligations, end of year
9,578
9,658
10,098
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–186
–205
–205
3070
Change in uncollected pymts, Fed sources, unexpired
–40
3071
Change in uncollected pymts, Fed sources, expired
21
3090
Uncollected pymts, Fed sources, end of year
–205
–205
–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
–176
–545
–523
4033
Non-Federal sources
–8
4040
Offsets against gross budget authority and outlays (total)
–184
–545
–523
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–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)
–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 097–0300–0–1–051
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 097–0350–0–1–051
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 [097–0105]
–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
–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)
–998
–331
–546
3040
Recoveries of prior year unpaid obligations, unexpired
–80
3041
Recoveries of prior year unpaid obligations, expired
–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 097–0350–0–1–051
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 purchases
For activities by the Department of Defense pursuant to sections 108, 301, 302, and 303 of the Defense Production Act of 1950
(50 U.S.C. 4518, 4531, 4532, and 4533), $340,927,000, to remain available until expended.
(Department of Defense Appropriations Act, 2021.)
Program and Financing (in millions of dollars)
Identification code 097–0360–0–1–051
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 [097–0361]
–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)
–402
–795
–388
3040
Recoveries of prior year unpaid obligations, unexpired
–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 097–0360–0–1–051
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 Account
Program and Financing (in millions of dollars)
Identification code 097–0361–0–1–051
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 [097–0360]
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)
–10
–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 097–0361–0–1–051
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, defense
For expenses, not otherwise provided for, necessary for the destruction of the United States stockpile of lethal chemical
agents and munitions in accordance with the provisions of section 1412 of the Department of Defense Authorization Act, 1986
(50 U.S.C. 1521), and for the destruction of other chemical warfare materials that are not in the chemical weapon stockpile,
$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 097–0390–0–1–051
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 [097–0100]
–8
1121
Appropriations transferred from other acct [097–0400]
12
1121
Appropriations transferred from other acct [021–2010]
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
–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)
–1,156
–556
–821
3040
Recoveries of prior year unpaid obligations, unexpired
–7
3041
Recoveries of prior year unpaid obligations, expired
–15
3050
Unpaid obligations, end of year
344
820
1,129
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–6
–7
–7
3071
Change in uncollected pymts, Fed sources, expired
–1
3090
Uncollected pymts, Fed sources, end of year
–7
–7
–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
–2
–10
–10
4033
Non-Federal sources
–7
4040
Offsets against gross budget authority and outlays (total)
–9
–10
–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 097–0390–0–1–051
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 097–0390–0–1–051
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 Account
Program and Financing (in millions of dollars)
Identification code 097–4387–0–3–051
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)
–637
–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
–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 097–4387–0–3–051
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, army
For expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance,
rehabilitation, lease, and operation of facilities and equipment, $12,799,645,000, 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 021–2040–0–1–051
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 [097–0402]
–8
1010
Unobligated balance transfer to other accts [097–4930.001]
–19
1011
Unobligated balance transfer from other acct [021–2033]
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 [097–0105]
–1
1120
Appropriations transferred to other acct [021–2020]
–34
1121
Appropriations transferred from other acct [021–2010]
6
1121
Appropriations transferred from other acct [021–2060]
98
1121
Appropriations transferred from other acct [021–2070]
17
1121
Appropriations transferred from other acct [021–2020]
3
1121
Appropriations transferred from other acct [017–1508]
2
1121
Appropriations transferred from other acct [021–2033]
31
1121
Appropriations transferred from other acct [021–2035]
2
1121
Appropriations transferred from other acct [097–0400]
3
1121
Appropriations transferred from other acct [057–3600]
13
1121
Appropriations transferred from other acct [097–0105]
1
1131
Unobligated balance of appropriations permanently reduced
–150
–287
1160
Appropriation, discretionary (total)
12,682
13,858
12,800
Appropriations, mandatory:
1221
Appropriations transferred from other acct [011–5512]
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
–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)
–20,351
–29,754
–54,945
3040
Recoveries of prior year unpaid obligations, unexpired
–453
3041
Recoveries of prior year unpaid obligations, expired
–308
3050
Unpaid obligations, end of year
20,330
11,210
1,326
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–3,629
–13,981
–13,981
3070
Change in uncollected pymts, Fed sources, unexpired
–10,819
–2
3071
Change in uncollected pymts, Fed sources, expired
467
3090
Uncollected pymts, Fed sources, end of year
–13,981
–13,981
–13,983
Memorandum (non-add) entries:
3100
Obligated balance, start of year
8,373
6,349
–2,771
3200
Obligated balance, end of year
6,349
–2,771
–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
–6,994
–5,916
–39,440
4033
Non-Federal sources
–91
4040
Offsets against gross budget authority and outlays (total)
–7,085
–5,916
–39,440
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–10,817
4052
Offsetting collections credited to expired accounts
419
4060
Additional offsets against budget authority only (total)
–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
–1
–2
Additional offsets against gross budget authority only:
4140
Change in uncollected pymts, Fed sources, unexpired
–2
–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 021–2040–0–1–051
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 021–2040–0–1–051
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, navy
For 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 017–1319–0–1–051
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 [097–0402]
–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 [097–0300]
–3
1121
Appropriations transferred from other acct [017–1108]
3
1121
Appropriations transferred from other acct [017–1508]
6
1131
Unobligated balance of appropriations permanently reduced
–231
–84
1160
Appropriation, discretionary (total)
20,225
20,054
22,639
Appropriations, mandatory:
1221
Appropriations transferred from other acct [011–5512]
133
84
54
1230
Appropriations and/or unobligated balance of appropriations permanently reduced
–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
–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
–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)
–19,596
–17,805
–21,918
3040
Recoveries of prior year unpaid obligations, unexpired
–515
3041
Recoveries of prior year unpaid obligations, expired
–230
3050
Unpaid obligations, end of year
12,168
15,247
16,229
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–65
–8
–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
–8
–8
–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
–307
–712
–479
4033
Non-Federal sources
–11
4040
Offsets against gross budget authority and outlays (total)
–318
–712
–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
–2
4123
Non-Federal sources
–8
4130
Offsets against gross budget authority and outlays (total)
–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 017–1319–0–1–051
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 017–1319–0–1–051
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 force
For 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 057–3600–0–1–051
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 [097–0402]
–9
1011
Unobligated balance transfer from other acct [057–3010]
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 [057–3400]
–1
1120
Appropriations transferred to other acct [097–0100]
–69
1120
Appropriations transferred to other acct [021–2040]
–13
1121
Appropriations transferred from other acct [097–0100]
129
1121
Appropriations transferred from other acct [057–3400]
3
1131
Unobligated balance of appropriations permanently reduced
–263
–252
1160
Appropriation, discretionary (total)
45,481
36,109
39,184
Appropriations, mandatory:
1221
Appropriations transferred from other acct [011–5512]
61
40
28
1230
Appropriations and/or unobligated balance of appropriations permanently reduced
–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
–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)
–48,391
–40,430
–44,468
3040
Recoveries of prior year unpaid obligations, unexpired
–689
3041
Recoveries of prior year unpaid obligations, expired
–348
3050
Unpaid obligations, end of year
24,620
26,663
26,330
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–1,551
–1,590
–1,590
3070
Change in uncollected pymts, Fed sources, unexpired
–165
3071
Change in uncollected pymts, Fed sources, expired
126
3090
Uncollected pymts, Fed sources, end of year
–1,590
–1,590
–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
–4,586
–4,404
–5,608
4033
Non-Federal sources
–367
4040
Offsets against gross budget authority and outlays (total)
–4,953
–4,404
–5,608
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–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 057–3600–0–1–051
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 057–3600–0–1–051
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 force
For 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 057–3620–0–1–051
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)
–6,486
–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
–1,216
–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 057–3620–0–1–051
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 057–3620–0–1–051
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-Wide
For expenses of activities and agencies of the Department of Defense (other than the military departments), necessary for
basic and applied scientific research, development, test and evaluation; advanced research projects as may be designated and
determined by the Secretary of Defense, pursuant to law; maintenance, rehabilitation, lease, and operation of facilities and
equipment, $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 097–0400–0–1–051
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 [057–3400]
–2
1120
Appropriations transferred to other acct [097–0100]
–23
1120
Appropriations transferred to other acct [097–0300]
–2
1120
Appropriations transferred to other acct [097–0390]
–12
1120
Appropriations transferred to other acct [021–2040]
–3
1121
Appropriations transferred from other acct [097–0130]
239
1121
Appropriations transferred from other acct [097–0100]
74
1121
Appropriations transferred from other acct [021–2020]
12
1131
Unobligated balance of appropriations permanently reduced
–267
–385
1160
Appropriation, discretionary (total)
26,348
25,628
25,858
Appropriations, mandatory:
1221
Appropriations transferred from other acct [011–5512]
67
43
22
1230
Appropriations and/or unobligated balance of appropriations permanently reduced
–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
–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)
–24,729
–22,538
–27,997
3040
Recoveries of prior year unpaid obligations, unexpired
–244
3041
Recoveries of prior year unpaid obligations, expired
–399
3050
Unpaid obligations, end of year
19,547
26,099
26,158
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–1,229
–1,400
–1,400
3070
Change in uncollected pymts, Fed sources, unexpired
–641
3071
Change in uncollected pymts, Fed sources, expired
470
3090
Uncollected pymts, Fed sources, end of year
–1,400
–1,400
–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
–1,075
–2,177
–2,173
4033
Non-Federal sources
–103
4040
Offsets against gross budget authority and outlays (total)
–1,178
–2,177
–2,173
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–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)
–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 097–0400–0–1–051
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 097–0400–0–1–051
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 Fund
Program and Financing (in millions of dollars)
Identification code 097–0402–0–1–051
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 [017–1109]
1
1011
Unobligated balance transfer from other acct [017–1506]
13
1011
Unobligated balance transfer from other acct [017–1507]
2
1011
Unobligated balance transfer from other acct [017–1611]
28
1011
Unobligated balance transfer from other acct [017–1810]
3
1011
Unobligated balance transfer from other acct [021–2031]
11
1011
Unobligated balance transfer from other acct [021–2032]
7
1011
Unobligated balance transfer from other acct [021–2033]
12
1011
Unobligated balance transfer from other acct [021–2034]
3
1011
Unobligated balance transfer from other acct [021–2035]
9
1011
Unobligated balance transfer from other acct [057–3010]
28
1011
Unobligated balance transfer from other acct [057–3011]
2
1011
Unobligated balance transfer from other acct [057–3020]
3
1011
Unobligated balance transfer from other acct [057–3021]
2
1011
Unobligated balance transfer from other acct [057–3080]
5
1011
Unobligated balance transfer from other acct [017–1319]
3
1011
Unobligated balance transfer from other acct [021–2040]
8
1011
Unobligated balance transfer from other acct [057–3600]
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)
–78
–90
–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 097–0402–0–1–051
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, defense
For expenses, not otherwise provided for, necessary for the independent activities of the Director, Operational Test and Evaluation,
in the direction and supervision of operational test and evaluation, including initial operational test and evaluation which
is conducted prior to, and in support of, production decisions; joint operational testing and evaluation; and administrative
expenses in connection therewith, $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 097–0460–0–1–051
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)
–288
–216
–240
3041
Recoveries of prior year unpaid obligations, expired
–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
–13
4040
Offsets against gross budget authority and outlays (total)
–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 097–0460–0–1–051
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, Defense
Special and Trust Fund Receipts (in millions of dollars)
Identification code 097–5753–0–2–051
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 097–5753–0–2–051
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 097–9002–4–1–051
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, army
For acquisition, construction, installation, and equipment of temporary or permanent public works, military installations,
facilities, and real property for the Army as currently authorized by law, including personnel in the Army Corps of Engineers
and other personal services necessary for the purposes of this appropriation, and for construction and operation of facilities
in support of the functions of the Commander in Chief, $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 021–2050–0–1–051
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
–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)
–6,091
–7,645
–9,471
3040
Recoveries of prior year unpaid obligations, unexpired
–210
3041
Recoveries of prior year unpaid obligations, expired
–87
3050
Unpaid obligations, end of year
10,716
9,143
7,726
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–10,107
–10,930
–10,930
3070
Change in uncollected pymts, Fed sources, unexpired
–1,049
3071
Change in uncollected pymts, Fed sources, expired
226
3090
Uncollected pymts, Fed sources, end of year
–10,930
–10,930
–10,930
Memorandum (non-add) entries:
3100
Obligated balance, start of year
–914
–214
–1,787
3200
Obligated balance, end of year
–214
–1,787
–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
–4,904
–5,486
–7,500
4033
Non-Federal sources
–54
4040
Offsets against gross budget authority and outlays (total)
–4,958
–5,486
–7,500
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–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)
–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 021–2050–0–1–051
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 021–2050–0–1–051
2020 actual
2021 est.
2022 est.
2001
Reimbursable civilian full-time equivalent employment
571
1,415
1,415
Military construction, navy and marine corps
For acquisition, construction, installation, and equipment of temporary or permanent public works, naval installations, facilities,
and real property for the Navy and Marine Corps as currently authorized by law, including personnel in the Naval Facilities
Engineering Command and other personal services necessary for the purposes of this appropriation, $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 017–1205–0–1–051
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
–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
–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
–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)
–2,510
–695
–3,179
3040
Recoveries of prior year unpaid obligations, unexpired
–215
3041
Recoveries of prior year unpaid obligations, expired
–190
3050
Unpaid obligations, end of year
6,545
9,621
9,676
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–403
–363
–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
–363
–363
–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
–262
–177
–180
4033
Non-Federal sources
–136
4040
Offsets against gross budget authority and outlays (total)
–398
–177
–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 017–1205–0–1–051
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 force
For acquisition, construction, installation, and equipment of temporary or permanent public works, military installations,
facilities, and real property for the Air Force as currently authorized by law, $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 057–3300–0–1–051
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 [097–9999]
–5
1011
Unobligated balance transfer from other acct [097–0803]
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
–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
–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)
–1,779
–1,616
–2,691
3040
Recoveries of prior year unpaid obligations, unexpired
–91
3041
Recoveries of prior year unpaid obligations, expired
–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
–3
4040
Offsets against gross budget authority and outlays (total)
–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 057–3300–0–1–051
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 097–0500–0–1–051
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 [097–0803]
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
–45
–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
–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)
–2,544
–2,540
–1,442
3040
Recoveries of prior year unpaid obligations, unexpired
–48
3041
Recoveries of prior year unpaid obligations, expired
–149
3050
Unpaid obligations, end of year
5,449
5,959
6,831
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–1
–1
–1
3090
Uncollected pymts, Fed sources, end of year
–1
–1
–1
Memorandum (non-add) entries:
3100
Obligated balance, start of year
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
–12
4040
Offsets against gross budget authority and outlays (total)
–12
Additional offsets against gross budget authority only:
4052
Offsetting collections credited to expired accounts
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 097–0500–0–1–051
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 program
For the United States share of the cost of the North Atlantic Treaty Organization Security Investment Program for the acquisition
and construction of military facilities and installations (including international military headquarters) and for related
expenses for the collective defense of the North Atlantic Treaty Area as authorized by section 2806 of title 10, United States
Code, and Military Construction Authorization Acts, $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 097–0804–0–1–051
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
–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)
–86
–323
–365
3040
Recoveries of prior year unpaid obligations, unexpired
–118
3050
Unpaid obligations, end of year
936
786
627
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–23
–23
–23
3090
Uncollected pymts, Fed sources, end of year
–23
–23
–23
Memorandum (non-add) entries:
3100
Obligated balance, start of year
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 guard
For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration
of the Army National Guard, and contributions therefor, as authorized by chapter 1803 of title 10, United States Code, and
Military Construction Authorization Acts, $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 021–2085–0–1–051
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
–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)
–351
–121
–493
3040
Recoveries of prior year unpaid obligations, unexpired
–40
3041
Recoveries of prior year unpaid obligations, expired
–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 guard
For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration
of the Air National Guard, and contributions therefor, as authorized by chapter 1803 of title 10, United States Code, and
Military Construction Authorization Acts, $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 057–3830–0–1–051
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
–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)
–154
–93
–176
3040
Recoveries of prior year unpaid obligations, unexpired
–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 reserve
For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration
of the Army Reserve as authorized by chapter 1803 of title 10, United States Code, and Military Construction Authorization
Acts, $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 021–2086–0–1–051
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
–22
3010
New obligations, unexpired accounts
97
75
74
3020
Outlays (gross)
–183
–70
–68
3040
Recoveries of prior year unpaid obligations, unexpired
–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 reserve
For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration
of the reserve components of the Navy and Marine Corps as authorized by chapter 1803 of title 10, United States Code, and
Military Construction Authorization Acts, $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 017–1235–0–1–051
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
–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)
–69
–16
–67
3040
Recoveries of prior year unpaid obligations, unexpired
–10
3041
Recoveries of prior year unpaid obligations, expired
–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 reserve
For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration
of the Air Force Reserve as authorized by chapter 1803 of title 10, United States Code, and Military Construction Authorization
Acts, $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 057–3730–0–1–051
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
–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)
–99
–20
–99
3040
Recoveries of prior year unpaid obligations, unexpired
–1
3041
Recoveries of prior year unpaid obligations, expired
–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 057–3730–0–1–051
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-wide
Program and Financing (in millions of dollars)
Identification code 097–0391–0–1–051
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)
–10
–8
–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 account
For deposit into the Department of Defense Base Closure Account, established by section 2906(a) of the Defense Base Closure
and Realignment Act of 1990 (10 U.S.C. 2687 note), $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 097–0516–0–1–051
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
–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)
–359
–585
–478
3040
Recoveries of prior year unpaid obligations, unexpired
–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
–2
4040
Offsets against gross budget authority and outlays (total)
–2
4180
Budget authority, net (total)
399
430
285
4190
Outlays, net (total)
357
585
478
Object Classification (in millions of dollars)
Identification code 097–0516–0–1–051
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 097–0516–0–1–051
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
52
52
52
Department of Defense Base Closure Account 1990
Program and Financing (in millions of dollars)
Identification code 097–0510–0–1–051
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)
–12
–17
–10
3040
Recoveries of prior year unpaid obligations, unexpired
–4
3050
Unpaid obligations, end of year
28
11
1
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–14
–14
–14
3090
Uncollected pymts, Fed sources, end of year
–14
–14
–14
Memorandum (non-add) entries:
3100
Obligated balance, start of year
30
14
–3
3200
Obligated balance, end of year
14
–3
–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 2005
Program and Financing (in millions of dollars)
Identification code 097–0512–0–1–051
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)
–8
–99
–50
3040
Recoveries of prior year unpaid obligations, unexpired
–7
3050
Unpaid obligations, end of year
149
50
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–1
–1
–1
3090
Uncollected pymts, Fed sources, end of year
–1
–1
–1
Memorandum (non-add) entries:
3100
Obligated balance, start of year
162
148
49
3200
Obligated balance, end of year
148
49
–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, Construction
Program and Financing (in millions of dollars)
Identification code 097–0803–0–1–051
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 [097–9999]
–9
1010
Unobligated balance transfer to other accts [097–0500]
–25
1010
Unobligated balance transfer to other accts [017–0735]
–3
1010
Unobligated balance transfer to other accts [057–0740]
–11
1010
Unobligated balance transfer to other accts [057–3300]
–3
1011
Unobligated balance transfer from other acct [097–9999]
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 104–106) to support of
the Military Housing Privatization Initiative (MHPI). Funds which are required to support the MHPI are transferred from the
military departments' family housing construction accounts into the FHIF and from the military departments' construction accounts
into the MUHIF.
Resources presented under the Family Housing title contribute primarily to achieving the Department's annual performance goals
of assuring readiness and sustainability.
Federal Funds
Family housing construction, army
For expenses of family housing for the Army for construction, including acquisition, replacement, addition, expansion, extension,
and alteration, as authorized by law, $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 021–0720–0–1–051
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
–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)
–129
–9
–196
3040
Recoveries of prior year unpaid obligations, unexpired
–1
3041
Recoveries of prior year unpaid obligations, expired
–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, army
For expenses of family housing for the Army for operation and maintenance, including debt payment, leasing, minor construction,
principal and interest charges, and insurance premiums, as authorized by law, $391,227,000.
(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2021.)
Program and Financing (in millions of dollars)
Identification code 021–0725–0–1–051
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
–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)
–329
–429
–415
3041
Recoveries of prior year unpaid obligations, expired
–42
3050
Unpaid obligations, end of year
334
292
283
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–5
–5
–5
3070
Change in uncollected pymts, Fed sources, unexpired
–1
3071
Change in uncollected pymts, Fed sources, expired
1
3090
Uncollected pymts, Fed sources, end of year
–5
–5
–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
–1
–15
–15
4033
Non-Federal sources
–1
4040
Offsets against gross budget authority and outlays (total)
–2
–15
–15
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–1
4060
Additional offsets against budget authority only (total)
–1
4070
Budget authority, net (discretionary)
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 021–0725–0–1–051
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 021–0725–0–1–051
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
463
473
474
Family housing construction, navy and marine corps
For expenses of family housing for the Navy and Marine Corps for construction, including acquisition, replacement, addition,
expansion, extension, and alteration, as authorized by law, $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 017–0730–0–1–051
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
–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)
–32
–61
–76
3041
Recoveries of prior year unpaid obligations, expired
–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
–1
4040
Offsets against gross budget authority and outlays (total)
–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 corps
For expenses of family housing for the Navy and Marine Corps for operation and maintenance, including debt payment, leasing,
minor construction, principal and interest charges, and insurance premiums, as authorized by law, $357,341,000.
(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2021.)
Program and Financing (in millions of dollars)
Identification code 017–0735–0–1–051
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 [097–0803]
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
–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)
–319
–378
–424
3041
Recoveries of prior year unpaid obligations, expired
–11
3050
Unpaid obligations, end of year
241
249
202
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–3
–2
–2
3071
Change in uncollected pymts, Fed sources, expired
1
3090
Uncollected pymts, Fed sources, end of year
–2
–2
–2
Memorandum (non-add) entries:
3100
Obligated balance, start of year
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
–3
–19
–19
4033
Non-Federal sources
–7
4040
Offsets against gross budget authority and outlays (total)
–10
–19
–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 017–0735–0–1–051
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 017–0735–0–1–051
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
545
811
796
Family housing construction, air force
For expenses of family housing for the Air Force for construction, including acquisition, replacement, addition, expansion,
extension, and alteration, as authorized by law, $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 057–0740–0–1–051
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 [097–9999]
–56
1011
Unobligated balance transfer from other acct [097–0803]
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
–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)
–75
–96
–87
3041
Recoveries of prior year unpaid obligations, expired
–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
–7
4040
Offsets against gross budget authority and outlays (total)
–7
Additional offsets against gross budget authority only:
4052
Offsetting collections credited to expired accounts
7
4060
Additional offsets against budget authority only (total)
7
4070
Budget authority, net (discretionary)
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 force
For expenses of family housing for the Air Force for operation and maintenance, including debt payment, leasing, minor construction,
principal and interest charges, and insurance premiums, as authorized by law, $325,445,000.
(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2021.)
Program and Financing (in millions of dollars)
Identification code 057–0745–0–1–051
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 [097–9999]
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
–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)
–284
–303
–329
3041
Recoveries of prior year unpaid obligations, expired
–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
–1
–6
–6
4033
Non-Federal sources
–2
4040
Offsets against gross budget authority and outlays (total)
–3
–6
–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 057–0745–0–1–051
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 057–0745–0–1–051
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
805
908
921
Family housing operation and maintenance, defense-Wide
For expenses of family housing for the activities and agencies of the Department of Defense (other than the military departments)
for operation and maintenance, leasing, and minor construction, as authorized by law, $49,785,000.
(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2021.)
Program and Financing (in millions of dollars)
Identification code 097–0765–0–1–051
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
–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)
–56
–47
–44
3041
Recoveries of prior year unpaid obligations, expired
–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 097–0765–0–1–051
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 Fund
Program and Financing (in millions of dollars)
Identification code 097–4090–0–3–051
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 fund
For 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 097–0834–0–1–051
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 [097–9999]
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)
–92
–101
–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 097–0834–0–1–051
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
–25
60
Guaranteed loan reestimates:
235001
Family Housing Improvement Fund Guaranteed Loans
–9
–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 097–0834–0–1–051
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 Account
Program and Financing (in millions of dollars)
Identification code 097–4166–0–3–051
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
–18
–8
1820
Capital transfer of spending authority from offsetting collections to general fund
–4
1825
Spending authority from offsetting collections applied to repay debt
–121
–86
–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)
–122
–151
–88
3050
Unpaid obligations, end of year
107
34
3
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–26
–26
–8
3070
Change in uncollected pymts, Fed sources, unexpired
18
8
3090
Uncollected pymts, Fed sources, end of year
–26
–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
–56
–18
–8
4120
Federal sources
–22
–49
4120
Federal sources
–11
–21
4122
Interest on uninvested funds
–3
4123
Non-Federal sources
–26
–28
–29
4123
Non-Federal sources
–60
–52
–54
4130
Offsets against gross budget authority and outlays (total)
–178
–168
–91
Additional offsets against financing authority only (total):
4140
Change in uncollected pymts, Fed sources, unexpired
18
8
4160
Budget authority, net (mandatory)
–55
–72
–26
4170
Outlays, net (mandatory)
–85
–17
–3
4180
Budget authority, net (total)
–55
–72
–26
4190
Outlays, net (total)
–56
–17
–3
Status of Direct Loans (in millions of dollars)
Identification code 097–4166–0–3–051
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
–25
1263
Write-offs for default: Direct loans
–3
–4
–4
1290
Outstanding, end of year
1,755
1,783
1,811
Balance Sheet (in millions of dollars)
Identification code 097–4166–0–3–051
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 (-)
–42
–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 Account
Program and Financing (in millions of dollars)
Identification code 097–4167–0–3–051
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)
–8
–16
–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
–1
–1
–1
4123
Non-Federal sources
–8
4130
Offsets against gross budget authority and outlays (total)
–1
–1
–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 097–4167–0–3–051
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
–17
–18
–20
Adjustments:
2263
Terminations for default that result in claim payments
–16
–15
–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 097–4167–0–3–051
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 fund
For 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 097–0836–0–1–051
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 097–0836–0–1–051
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 Fund
Program and Financing (in millions of dollars)
Identification code 097–4555–0–3–051
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
–24
–14
–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)
–56
–116
–113
3040
Recoveries of prior year unpaid obligations, unexpired
–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
–45
–126
–170
4180
Budget authority, net (total)
1
–14
–14
4190
Outlays, net (total)
11
–10
–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 097–4555–0–3–051
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 097–4555–0–3–051
2020 actual
2021 est.
2022 est.
2001
Reimbursable civilian full-time equivalent employment
64
72
72
Pentagon Reservation Maintenance Revolving Fund
Program and Financing (in millions of dollars)
Identification code 097–4950–0–4–051
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)
–579
–739
–755
3040
Recoveries of prior year unpaid obligations, unexpired
–18
3050
Unpaid obligations, end of year
483
391
299
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–135
–285
–285
3070
Change in uncollected pymts, Fed sources, unexpired
–150
3090
Uncollected pymts, Fed sources, end of year
–285
–285
–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
–460
–636
–636
4123
Non-Federal sources
–2
4130
Offsets against gross budget authority and outlays (total)
–462
–636
–636
Additional offsets against gross budget authority only:
4140
Change in uncollected pymts, Fed sources, unexpired
–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 097–4950–0–4–051
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 097–4950–0–4–051
2020 actual
2021 est.
2022 est.
2001
Reimbursable civilian full-time equivalent employment
1,601
1,754
1,786
National Defense Sealift Fund
Program and Financing (in millions of dollars)
Identification code 017–4557–0–4–051
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 [097–9999]
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)
–372
–41
–43
3040
Recoveries of prior year unpaid obligations, unexpired
–4
3050
Unpaid obligations, end of year
88
47
4
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–105
–105
–105
3090
Uncollected pymts, Fed sources, end of year
–105
–105
–105
Memorandum (non-add) entries:
3100
Obligated balance, start of year
–18
–17
–58
3200
Obligated balance, end of year
–17
–58
–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 017–4557–0–4–051
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 funds
For the Defense Working Capital Funds, $1,902,000,000.
(Department of Defense Appropriations Act, 2021.)
(Department of Defense Appropriations Act, 2021.)
Working Capital Fund, Army
Program and Financing (in millions of dollars)
Identification code 097–493001–0–4–051
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 [021–2033]
29
1011
Unobligated balance transfer from other acct [097–0801]
302
1011
Unobligated balance transfer from other acct [021–2040]
19
1021
Recoveries of prior year unpaid obligations
1,631
1025
Unobligated balance of contract authority withdrawn
–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 [097–4932]
–200
1120
Appropriations transferred to other acct [097–4930.002]
–709
–150
1120
Appropriations transferred to other acct [097–4930.003]
–568
–96
–77
1120
Appropriations transferred to other acct [097–4930.004]
–995
–1,147
–1,162
1120
Appropriations transferred to other acct [097–4930.005]
–549
–50
–128
1121
Appropriations transferred from other acct [021–2060]
74
1121
Appropriations transferred from other acct [021–2070]
79
1121
Appropriations transferred from other acct [021–2080]
21
1121
Appropriations transferred from other acct [097–0105]
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
–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
–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)
–12,932
–13,113
–9,814
3040
Recoveries of prior year unpaid obligations, unexpired
–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
–6,168
–6,288
–6,288
3061
Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1
–158
3070
Change in uncollected pymts, Fed sources, unexpired
38
3090
Uncollected pymts, Fed sources, end of year
–6,288
–6,288
–6,288
Memorandum (non-add) entries:
3100
Obligated balance, start of year
3,182
3,220
–391
3200
Obligated balance, end of year
3,220
–391
–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
–11,322
–10,766
–11,049
4033
Non-Federal sources
–178
–650
–732
4040
Offsets against gross budget authority and outlays (total)
–11,500
–11,416
–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
–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
–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 097–493001–0–4–051
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 097–493001–0–4–051
2020 actual
2021 est.
2022 est.
2001
Reimbursable civilian full-time equivalent employment
21,902
22,302
22,272
Working Capital Fund, Navy
Program and Financing (in millions of dollars)
Identification code 097–493002–0–4–051
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 [097–0801]
643
1011
Unobligated balance transfer from other acct [097–4930.005]
88
1021
Recoveries of prior year unpaid obligations
3,414
1025
Unobligated balance of contract authority withdrawn
–2,840
1050
Unobligated balance (total)
3,789
4,074
5,080
Budget authority:
Appropriations, discretionary:
1121
Appropriations transferred from other acct [097–4930.001]
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
–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
–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)
–31,831
–33,763
–32,869
3040
Recoveries of prior year unpaid obligations, unexpired
–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
–14,208
–13,214
–13,214
3070
Change in uncollected pymts, Fed sources, unexpired
994
3090
Uncollected pymts, Fed sources, end of year
–13,214
–13,214
–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
–30,699
–32,417
–31,135
4033
Non-Federal sources
–375
–407
–417
4040
Offsets against gross budget authority and outlays (total)
–31,074
–32,824
–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 097–493002–0–4–051
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 097–493002–0–4–051
2020 actual
2021 est.
2022 est.
2001
Reimbursable civilian full-time equivalent employment
80,846
81,750
81,531
Working Capital Fund, Air Force
Program and Financing (in millions of dollars)
Identification code 097–493003–0–4–051
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 [097–9999]
153
1021
Recoveries of prior year unpaid obligations
66
1025
Unobligated balance of contract authority withdrawn
–13
1050
Unobligated balance (total)
2,240
2,094
2,591
Budget authority:
Appropriations, discretionary:
1121
Appropriations transferred from other acct [097–4930.001]
568
96
77
1121
Appropriations transferred from other acct [097–0130]
127
1121
Appropriations transferred from other acct [097–0100]
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
–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)
–23,888
–26,964
–26,568
3040
Recoveries of prior year unpaid obligations, unexpired
–66
3050
Unpaid obligations, end of year
12,514
11,729
12,014
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–7,799
–8,509
–8,509
3070
Change in uncollected pymts, Fed sources, unexpired
–710
3090
Uncollected pymts, Fed sources, end of year
–8,509
–8,509
–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
–23,020
–25,885
–25,460
4033
Non-Federal sources
–476
–695
–850
4040
Offsets against gross budget authority and outlays (total)
–23,496
–26,580
–26,310
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–710
4070
Budget authority, net (discretionary)
698
96
77
4080
Outlays, net (discretionary)
392
384
258
Mandatory:
4090
Budget authority, gross
–720
4180
Budget authority, net (total)
–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 097–493003–0–4–051
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 097–493003–0–4–051
2020 actual
2021 est.
2022 est.
2001
Reimbursable civilian full-time equivalent employment
33,294
33,989
35,009
Working Capital Fund, Defense-wide
Program and Financing (in millions of dollars)
Identification code 097–493005–0–4–051
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 [097–9999]
–153
1010
Unobligated balance transfer to other accts [097–0300]
–5
1010
Unobligated balance transfer to other accts [097–4930.002]
–88
1021
Recoveries of prior year unpaid obligations
6,306
1025
Unobligated balance of contract authority withdrawn
–6,287
1050
Unobligated balance (total)
1,279
1,038
596
Budget authority:
Appropriations, discretionary:
1121
Appropriations transferred from other acct [097–4930.001]
549
50
128
1121
Appropriations transferred from other acct [097–0130]
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 [097–9999]
–759
1711
Spending authority from offsetting collections transferred from other accounts [097–9999]
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
–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)
–50,475
–49,561
–51,745
3040
Recoveries of prior year unpaid obligations, unexpired
–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
–16,213
–17,614
–17,614
3070
Change in uncollected pymts, Fed sources, unexpired
–1,401
3090
Uncollected pymts, Fed sources, end of year
–17,614
–17,614
–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
–51,037
–50,862
–52,699
4033
Non-Federal sources
–1,382
–689
–814
4040
Offsets against gross budget authority and outlays (total)
–52,419
–51,551
–53,513
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–1,401
4060
Additional offsets against budget authority only (total)
–1,401
4070
Budget authority, net (discretionary)
579
50
128
4080
Outlays, net (discretionary)
–2,051
–1,990
–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)
–1,944
–1,990
–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 097–493005–0–4–051
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 097–493005–0–4–051
2020 actual
2021 est.
2022 est.
2001
Reimbursable civilian full-time equivalent employment
38,492
38,531
38,753
Working Capital Fund, Defense Commissary Agency
Program and Financing (in millions of dollars)
Identification code 097–493004–0–4–051
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
–1
1050
Unobligated balance (total)
376
125
109
Budget authority:
Appropriations, discretionary:
1121
Appropriations transferred from other acct [097–4930.001]
995
1,147
1,162
1121
Appropriations transferred from other acct [097–0130]
13
1121
Appropriations transferred from other acct [057–3840]
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 [097–9999]
–88
1711
Spending authority from offsetting collections transferred from other accounts [097–9999]
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
–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)
–5,704
–5,601
–5,794
3040
Recoveries of prior year unpaid obligations, unexpired
–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
–3
–4
–12
4033
Non-Federal sources
–4,526
–4,565
–4,661
4040
Offsets against gross budget authority and outlays (total)
–4,529
–4,569
–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
–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 097–493004–0–4–051
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 097–493004–0–4–051
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
11,375
10,908
11,488
Buildings Maintenance Fund
Program and Financing (in millions of dollars)
Identification code 097–4931–0–4–051
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)
–268
–347
–326
3040
Recoveries of prior year unpaid obligations, unexpired
–1
3050
Unpaid obligations, end of year
75
23
1
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–59
–92
–92
3070
Change in uncollected pymts, Fed sources, unexpired
–33
3090
Uncollected pymts, Fed sources, end of year
–92
–92
–92
Memorandum (non-add) entries:
3100
Obligated balance, start of year
25
–17
–69
3200
Obligated balance, end of year
–17
–69
–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
–238
–395
–395
4123
Non-Federal sources
–3
4130
Offsets against gross budget authority and outlays (total)
–241
–395
–395
Additional offsets against gross budget authority only:
4140
Change in uncollected pymts, Fed sources, unexpired
–33
4143
Recoveries of prior year paid obligations, unexpired accounts
3
4150
Additional offsets against budget authority only (total)
–30
4170
Outlays, net (mandatory)
27
–48
–69
4180
Budget authority, net (total)
4190
Outlays, net (total)
27
–48
–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 097–4931–0–4–051
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 097–4931–0–4–051
2020 actual
2021 est.
2022 est.
2001
Reimbursable civilian full-time equivalent employment
103
136
136
Defense Counterintelligence and Security Agency Working Capital Fund
Program and Financing (in millions of dollars)
Identification code 097–4932–0–4–051
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 [024–4571]
1,221
1012
Unobligated balance transfers between expired and unexpired accounts
–2
1050
Unobligated balance (total)
1,219
984
951
Budget authority:
Appropriations, discretionary:
1121
Appropriations transferred from other acct [097–4930.001]
200
1131
Unobligated balance of appropriations permanently reduced
–100
1160
Appropriation, discretionary (total)
200
–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 [024–4571]
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)
–1,034
–1,171
–1,428
3050
Unpaid obligations, end of year
558
744
618
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–2
–2
3070
Change in uncollected pymts, Fed sources, unexpired
–2
3090
Uncollected pymts, Fed sources, end of year
–2
–2
–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
–1,118
–1,424
–1,309
4040
Offsets against gross budget authority and outlays (total)
–1,118
–1,424
–1,309
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–2
4060
Additional offsets against budget authority only (total)
–2
4070
Budget authority, net (discretionary)
200
–100
4080
Outlays, net (discretionary)
–84
–253
119
Mandatory:
4090
Budget authority, gross
37
4180
Budget authority, net (total)
237
–100
4190
Outlays, net (total)
–84
–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 097–4932–0–4–051
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 097–4932–0–4–051
2020 actual
2021 est.
2022 est.
2001
Reimbursable civilian full-time equivalent employment
2,838
3,315
3,315
Allowances
Federal Funds
Department of Defense Closed Accounts
Program and Financing (in millions of dollars)
Identification code 097–3999–0–1–051
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)
–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 Funds
Trust Funds
Voluntary Separation Incentive Fund
Special and Trust Fund Receipts (in millions of dollars)
Identification code 097–8335–0–7–051
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
–29
–23
–18
2103
Voluntary Separation Incentive Fund
–28
–15
–14
2135
Voluntary Separation Incentive Fund
11
2199
Total current law appropriations
–46
–38
–32
2999
Total appropriations
–46
–38
–32
5098
Rounding adjustment
–1
5099
Balance, end of year
76
61
46
Program and Financing (in millions of dollars)
Identification code 097–8335–0–7–051
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)
–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)
–47
–39
–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 102–190, established the Voluntary Separation
Incentive (VSI) Fund to more effectively manage and account for the costs of the Voluntary Separation Incentive program. The
VSI program provides annual payments to former active-duty servicemembers who voluntarily left service after serving more
than six but less than 20 years. For all members who left service after December 31, 1992, the Department of Defense was required
to deposit the total present value of their future VSI benefits into the VSI fund by the time authority to approve VSI benefits
ended on December 31, 2001. DOD was also required to cover the unfunded benefits of former members who separated before January
1, 1993 through yearly, actuarially-determined Government contributions from the DOD military personnel appropriations. Permanent
authority to make these payments is contained in section 8044 of the 1997 Defense Appropriations Act. The fund also receives
interest on its investments.
Host Nation Support Fund for Relocation
Special and Trust Fund Receipts (in millions of dollars)
Identification code 097–8337–0–7–051
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
–535
–550
–552
5099
Balance, end of year
38
64
Program and Financing (in millions of dollars)
Identification code 097–8337–0–7–051
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
–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)
–352
–1,123
–821
3050
Unpaid obligations, end of year
523
344
309
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–41
–9
–9
3070
Change in uncollected pymts, Fed sources, unexpired
32
3090
Uncollected pymts, Fed sources, end of year
–9
–9
–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
–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 Fund
Special and Trust Fund Receipts (in millions of dollars)
Identification code 097–8163–0–7–051
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
–1
5099
Balance, end of year
7
14
Program and Financing (in millions of dollars)
Identification code 097–8163–0–7–051
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 Funds
Special and Trust Fund Receipts (in millions of dollars)
Identification code 021–9971–0–7–051
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
–54
–21
–21
2103
Other DOD Trust Funds
–1
–1
–1
2132
Other DOD Trust Funds
1
1
1
2199
Total current law appropriations
–54
–21
–21
2999
Total appropriations
–54
–21
–21
5099
Balance, end of year
1
6
11
Program and Financing (in millions of dollars)
Identification code 021–9971–0–7–051
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
–1
–1
–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)
–40
–36
–30
3040
Recoveries of prior year unpaid obligations, unexpired
–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 021–9971–0–7–051
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 Fund
Special and Trust Fund Receipts (in millions of dollars)
Identification code 097–8168–0–7–051
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 097–8168–0–7–051
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 Pay
Special and Trust Fund Receipts (in millions of dollars)
Identification code 097–8165–0–7–051
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
–2
–44
–44
5099
Balance, end of year
Program and Financing (in millions of dollars)
Identification code 097–8165–0–7–051
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)
–3
–174
–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, Defense
Program and Financing (in millions of dollars)
Identification code 097–8164–0–8–051
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
–21
–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)
–283
–208
–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
–226
–294
–292
4180
Budget authority, net (total)
7
2
19
4190
Outlays, net (total)
57
–86
–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 097–8164–0–8–051
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:
017–143517
General Fund Proprietary Interest Receipts, not Otherwise Classified, Navy
1
1
017–304117
Recoveries under the Foreign Military Sales Program, Navy
18
22
22
017–321017
General Fund Proprietary Receipts, not Otherwise Classified, Navy
–61
82
82
021–301900
Recoveries for Government Property Lost or Damaged
20
12
12
021–304121
Recoveries under the Foreign Military Sales Program, Army
4
22
22
021–321021
General Fund Proprietary Receipts, not Otherwise Classified, Army
39
68
68
057–304157
Recoveries under the Foreign Military Sales Program, Air Force
6
41
41
057–321057
General Fund Proprietary Receipts, not Otherwise Classified, Air Force
55
97
97
097–184000
Rent of Equipment and Other Personal Property
1
1
097–223600
Sale of Certain Materials in National Defense Stockpile
12
12
097–246200
Deposits for Survivor Annuity Benefits
15
21
21
097–265197
Sale of Scrap and Salvage Materials
1
1
1
097–276130
Family Housing Improvement Fund, Downward Reestimates of Subsidies
67
19
097–304197
Recoveries under the Foreign Military Sales Program, Defense Agencies
11
5
5
097–321097
General Fund Proprietary Receipts, not Otherwise Classified, Defense Agencies
199
87
87
General Fund Offsetting receipts from the public
374
491
472
Intragovernmental payments:
017–388517
Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Navy
23
45
45
021–388521
Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Army
7
45
45
057–388557
Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Air Force
110
175
175
097–388597
Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Defense Agencies
52
–70
–70
General Fund Intragovernmental payments
192
195
195
ADMINISTRATIVE PROVISION
(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2021.)
ADMINISTRATIVE PROVISIONS
SEC. 101. None of the funds made available in this title shall be expended for payments under a cost-plus-a-fixed-fee contract for construction,
where cost estimates exceed $25,000, to be performed within the United States, except Alaska, without the specific approval
in writing of the Secretary of Defense setting forth the reasons therefor.SEC. 102. Funds made available in this title for construction shall be available for hire of passenger motor vehicles.SEC. 103. Funds made available in this title for construction may be used for advances to the Federal Highway Administration, Department
of Transportation, for the construction of access roads as authorized by section 210 of title 23, United States Code, when
projects authorized therein are certified as important to the national defense by the Secretary of Defense.SEC. 104. None of the funds made available in this title may be used to begin construction of new bases in the United States for which
specific appropriations have not been made. SEC. 105. None of the funds made available in this title shall be used for purchase of land or land easements in excess of 100 percent
of the value as determined by the Army Corps of Engineers or the Naval Facilities Engineering Command, except: (1) where there
is a determination of value by a Federal court; (2) purchases negotiated by the Attorney General or the designee of the Attorney
General; (3) where the estimated value is less than $25,000; or (4) as otherwise determined by the Secretary of Defense to
be in the public interest.SEC. 106. None of the funds made available in this title shall be used to: (1) acquire land; (2) provide for site preparation; or (3)
install utilities for any family housing, except housing for which funds have been made available in annual Acts making appropriations
for military construction. SEC. 107. None of the funds made available in this title for minor construction may be used to transfer or relocate any activity from
one base or installation to another, without prior notification to the Committees on Appropriations of both Houses of Congress.SEC. 108. None of the funds made available in this title may be used for the procurement of steel for any construction project or activity
for which American steel producers, fabricators, and manufacturers have been denied the opportunity to compete for such steel
procurement.SEC. 109. None of the funds available to the Department of Defense for military construction or family housing during the current fiscal
year may be used to pay real property taxes in any foreign nation.SEC. 110. None of the funds made available in this title may be used to initiate a new installation overseas without prior notification
to the Committees on Appropriations of both Houses of Congress.SEC. 111. None of the funds made available in this title for military construction in the United States territories and possessions
in the Pacific and on Kwajalein Atoll, or in countries bordering the Arabian Gulf, may be used to award any contract estimated
by the Government to exceed $1,000,000 to a foreign contractor: Provided, That this section shall not be applicable to contract awards for which the lowest responsive and responsible bid of a United
States contractor exceeds the lowest responsive and responsible bid of a foreign contractor by greater than 20 percent: Provided further, That this section shall not apply to contract awards for military construction on Kwajalein Atoll for which the lowest responsive
and responsible bid is submitted by a Marshallese contractor.SEC. 112. Funds appropriated to the Department of Defense for construction in prior years shall be available for construction authorized
for each such military department by the authorizations enacted into law during the current session of Congress.SEC. 113. For military construction or family housing projects that are being completed with funds otherwise expired or lapsed for obligation,
expired or lapsed funds may be used to pay the cost of associated supervision, inspection, overhead, engineering and design
on those projects and on subsequent claims, if any.SEC. 114. Notwithstanding any other provision of law, any funds made available to a military department or defense agency for the construction
of military projects may be obligated for a military construction project or contract, or for any portion of such a project
or contract, at any time before the end of the fourth fiscal year after the fiscal year for which funds for such project were
made available, if the funds obligated for such project: (1) are obligated from funds available for military construction
projects; and (2) do not exceed the amount appropriated for such project, plus any amount by which the cost of such project
is increased pursuant to law: 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 VIII—GENERAL PROVISIONS
SEC. 8001. During the current fiscal year, provisions of law prohibiting the payment of compensation to, or employment of, any person
not a citizen of the United States shall not apply to personnel of the Department of Defense: Provided, That salary increases granted to direct and indirect hire foreign national employees of the Department of Defense funded
by this Act shall not be at a rate in excess of the percentage increase authorized by law for civilian employees of the Department
of Defense whose pay is computed under the provisions of section 5332 of title 5, United States Code, or at a rate in excess
of the percentage increase provided by the appropriate host nation to its own employees, whichever is higher: Provided further, That this section shall not apply to Department of Defense foreign service national employees serving at United States diplomatic
missions whose pay is set by the Department of State under the Foreign Service Act of 1980: Provided further, That the limitations of this provision shall not apply to foreign national employees of the Department of Defense in the
Republic of Turkey.SEC. 8002. No part of any appropriation contained in this Act shall remain available for obligation beyond the current fiscal year, unless
expressly so provided herein.'
(TRANSFER OF FUNDS)
SEC. 8003. Upon determination by the Secretary of Defense that such action is necessary in the national interest, 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 include—
(1) a table for each appropriation with a separate column to display the President's budget request, adjustments made by Congress,
adjustments due to enacted rescissions, if appropriate, and the fiscal year enacted level;
(2) a delineation in the table for each appropriation both by budget activity and program, project, and activity as detailed in
the Budget Appendix; and
(3) an identification of items of special congressional interest.
(b) Notwithstanding section 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 99–239: Provided further, That upon a determination by the Secretary of the Army that such action is beneficial for graduate medical education programs
conducted at Army medical facilities located in Hawaii, the Secretary of the Army may authorize the provision of medical services
at such facilities and transportation to such facilities, on a nonreimbursable basis, for civilian patients from American
Samoa, the Commonwealth of the Northern Mariana Islands, the Marshall Islands, the Federated States of Micronesia, Palau,
and Guam.SEC. 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 101–510;
10 U.S.C. 2302 note), as amended, under the authority of this provision or any other transfer authority contained in this
Act.
SEC. 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 103–454; 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 when—
(1) such costs are for a bonus or otherwise in excess of the normal salary paid by the contractor to the employee; and
(2) such bonus is part of restructuring costs associated with a business combination.
'
(INCLUDING TRANSFER OF FUNDS)
SEC. 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 if—
(1) the obligation would have been properly chargeable (except as to amount) to the expired or closed account before the end of
the period of availability or closing of that account;
(2) the obligation is not otherwise properly chargeable to any current appropriation account of the Department of Defense; and
(3) in the case of an expired account, the obligation is not chargeable to a current appropriation of the Department of Defense
under the provisions of section 1405(b)(8) of the National Defense Authorization Act for Fiscal Year 1991, Public Law 101–510,
as amended (31 U.S.C. 1551 note): Provided, That in the case of an expired account, if subsequent review or investigation discloses that there was not in fact a negative
unliquidated or unexpended balance in the account, any charge to a current account under the authority of this section shall
be reversed and recorded against the expired account: Provided further, That the total amount charged to a current appropriation under this section may not exceed an amount equal to 1 percent
of the total appropriation for that account
.
SEC. 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 to—
(1) contracts and subcontracts entered into on or after the date of the enactment of this Act; and
(2) options for the procurement of items that are exercised after such date under contracts that are entered into before such
date if the option prices are adjusted for any reason other than the application of a waiver granted under subsection (a).
(c) Subsection (a) does not apply to a limitation regarding construction of public vessels, ball and roller bearings, food, and
clothing or textile materials as defined by section XI (chapters 50–65) of the Harmonized Tariff Schedule of the United States
and products classified under headings 4010, 4202, 4203, 6401 through 6406, 6505, 7019, 7218 through 7229, 7304.41 through
7304.49, 7306.40, 7502 through 7508, 8105, 8108, 8109, 8211, 8215, and 9404.
SEC. 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 107–314; 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 110–457; 22 U.S.C. 2370c-1) may be used to support any military training or operation
that includes child soldiers, as defined by the Child Soldiers Prevention Act of 2008, unless such assistance is otherwise
permitted under section 404 of the Child Soldiers Prevention Act of 2008.'
(INCLUDING TRANSFER OF FUNDS)
SEC. 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 to—
(1) enter into any agreement with any of its employees or independent contractors that requires, as a condition of employment,
that the employee or independent contractor agree to resolve through arbitration any claim under title VII of the Civil Rights
Act of 1964 or any tort related to or arising out of sexual assault or harassment, including assault and battery, intentional
infliction of emotional distress, false imprisonment, or negligent hiring, supervision, or retention; or
(2) take any action to enforce any provision of an existing agreement with an employee or independent contractor that mandates
that the employee or independent contractor resolve through arbitration any claim under title VII of the Civil Rights Act
of 1964 or any tort related to or arising out of sexual assault or harassment, including assault and battery, intentional
infliction of emotional distress, false imprisonment, or negligent hiring, supervision, or retention.
(b) None of the funds appropriated or otherwise made available by this Act may be expended for any Federal contract unless the
contractor certifies that it requires each covered subcontractor to agree not to enter into, and not to take any action to
enforce any provision of, any agreement as described in paragraphs (1) and (2) of subsection (a), with respect to any employee
or independent contractor performing work related to such subcontract. For purposes of this subsection, a "covered subcontractor"
is an entity that has a subcontract in excess of $1,000,000 on a contract subject to subsection (a).
(c) The prohibitions in this section do not apply with respect to a contractor's or subcontractor's agreements with employees
or independent contractors that may not be enforced in a court of the United States.
(d) The Secretary of Defense may waive the application of subsection (a) or (b) to a particular contractor or subcontractor for
the purposes of a particular contract or subcontract if the Secretary or the Deputy Secretary personally determines that the
waiver is necessary to avoid harm to national security interests of the United States, and that the term of the contract or
subcontract is not longer than necessary to avoid such harm. The determination shall set forth with specificity the grounds
for the waiver and for the contract or subcontract term selected, and shall state any alternatives considered in lieu of a
waiver and the reasons each such alternative would not avoid harm to national security interests of the United States. The
Secretary of Defense shall transmit to Congress, and simultaneously make public, any determination under this subsection not
less than 15 business days before the contract or subcontract addressed in the determination may be awarded.
'
(INCLUDING TRANSFER OF FUNDS)
SEC. 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 111–84: Provided, That for purposes of section 1704(b), the facility operations funded are operations of the integrated Captain James A. Lovell
Federal Health Care Center, consisting of the North Chicago Veterans Affairs Medical Center, the Navy Ambulatory Care Center,
and supporting facilities designated as a combined Federal medical facility as described by section 706 of Public Law 110–417:
Provided further, That additional funds may be transferred from funds appropriated for operation and maintenance for the Defense Health Program
to the Joint Department of Defense-Department of Veterans Affairs Medical Facility Demonstration Fund upon written notification
by the Secretary of Defense to the Committees on Appropriations of the House of Representatives and the Senate.SEC. 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 to—
(1) conduct an acquisition pursuant to section 702 of the Foreign Intelligence Surveillance Act of 1978 for the purpose of targeting
a United States person; or
(2) acquire, monitor, or store the contents (as such term is defined in section 2510(8) of title 18, United States Code) of any
electronic communication of a United States person from a provider of electronic communication services to the public pursuant
to section 501 of the Foreign Intelligence Surveillance Act of 1978.
SEC. 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 97–377, 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 113–291), 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 PROVISIONS—THIS TITLE
(Department of Defense Appropriations Act, 2021.)