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



   
      
      
         DEPARTMENT OF DEFENSEâMILITARY PROGRAMS
      
      
   
   
      DEPARTMENT OF DEFENSEâMILITARY PROGRAMS
         Military PersonnelACTIVE AND RESERVE FORCES
      
         These appropriations finance the personnel costs of the Active, Reserve, and Guard forces of the Army, Navy, Marine Corps,
            Air Force, and Space Force. They include pay and allowances of officers, enlisted personnel, cadets and midshipmen, permanent
            change of station travel, inactive duty and active duty training, accruing retirement and health benefits, enlistment, reenlistment
            and affiliation bonuses, special and incentive pays, and other personnel costs. 
         
          Included in these accounts is funding for a 4.6 percent across-the-board pay raise for all pay grades, effective January
            1, 2023. 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 $70,200
            for enlisted personnel and more than $127,100 for officers in FY 2023. Many military personnel also receive one-time or yearly
            bonuses, monthly special pays, other allowances, and significant non-cash benefits, including comprehensive health care.
         
         The Ronald W. Reagan National Defense Authorization Act for Fiscal Year 2005 (P.L. 108â375) provided permanent, indefinite
            appropriations to finance the cost of accruing TRICARE benefits of uniformed servicemembers. These costs are included in the
            DOD discretionary total.
         
         The following summary table reflects the FY 2022 annualized Continuing Resolution amounts, and, where appropriate, enacted
            amounts and the base FY 2023 military personnel appropriation request (includes amounts for Overseas Operations) and the additional
            amounts for TRICARE accrual funded from permanent, indefinite authority. Total base FY 2023 military personnel requirements
            are $173,883 million.
         
         MILITARY PERSONNEL TOTALS WITH TRICARE ACCRUAL AMOUNTS1
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2022
                     2023
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                      
                     Appropriation
                     Appropriation
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                      
                     Enacted2
                     Request
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                      
                     ($ mil)
                     ($ mil)
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                      
                     With Accrual
                     With Accrual
                  
                  
                     
                        
                     
                  
                  
                     Military Personnel, Army 
                     47,736
                     50,305
                  
                  
                     Tricare accrual (permanent, indefinite authority)
                     2,623
                     2,694
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Military Personnel, Army
                     50,359
                     52,999
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Military Personnel, Navy
                     34,211
                     36,629
                  
                  
                     Tricare accrual (permanent, indefinite authority)
                     1,884
                     1,986
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Military Personnel, Navy
                     36,095
                     38,615
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Military Personnel, Marine Corps
                     14,713
                     15,330
                  
                  
                     Tricare accrual (permanent, indefinite authority)
                     993
                     1,027
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Military Personnel, Marine Corps
                     15,706
                     16,357
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Military Personnel, Air Force3
                     33,969
                     35,140
                  
                  
                     Tricare accrual (permanent, indefinite authority)3
                     1,824
                     1,855
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Military Personnel, Air Force
                     35,793
                     36,995
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Military Personnel, Space Force
                     â
                     1,117
                  
                  
                     Tircare accrual (permanent, indefinite authority)
                     â
                     49
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Military Personnel, Space Force
                     â
                     1,166
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Reserve Personnel, Army
                     5,071
                     5,385
                  
                  
                     Tricare accrual (permanent, indefinite authority)
                     460
                     490
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Reserve Personnel, Army
                     5,531
                     5,875
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Reserve Personnel, Navy
                     2,212
                     2,411
                  
                  
                     Tricare accrual (permanent, indefinite authority)
                     160
                     168
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Reserve Personnel, Navy
                     2,372
                     2,579
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Reserve Personnel, Marine Corps
                     846
                     850
                  
                  
                     Tricare accrual (permanent, indefinite authority)
                     86
                     83
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Reserve Personnel, Marine Corps
                     931
                     933
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Reserve Personnel, Air Force
                     2,210
                     2,520
                  
                  
                     Tricare accrual (permanent, indefinite authority)
                     169
                     181
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Reserve Personnel, Air Force
                     2,379
                     2,701
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     National Guard Personnel, Army
                     8,859
                     9,325
                  
                  
                     Tricare accrual (permanent, indefinite authority)
                     822
                     874
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, National Guard Personnel, Army
                     9,681
                     10,199
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     National Guard Personnel, Air Force
                     4,536
                     5,127
                  
                  
                     Tricare accrual (permanent, indefinite authority)
                     314
                     336
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, National Guard Personnel, Air Force
                     4,850
                     5,463
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Appropriated Military Personnel Accounts
                     154,363
                     164,140
                  
                  
                     Total, Permanent, Indefinite Authority
                     9,336
                     9,744
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Military Personnel
                     163,699
                     173,883
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         1Totals may not add due to rounding. 2A full-year FY 2022 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget
         assumes this account is operating under the Extending Government Funding and Delivering Emergency Assistance Act (Public Law
         117â43), Further Extending Government Funding Act (Public Law 117â70), and Further Additional Extending Government Funding
         Act (Public Law 117â86).  The amounts included for FY 2022 reflect the annualized level provided by the continuing resolution
         adjusted by any full year enactments in the above mentioned legislation. 32022 Includes funding for Space Force.
      
      ACTIVE FORCES
      
         YEAR-END NUMBER
         
            
               
                  
                     
                        
                     
                  
                  
                      
                      2021 actual
                      2022 est.1
                      2023 est.
                  
                  
                     
                        
                     
                  
                  
                     Defense total
                      1,348,479
                     1,332,439
                      1,328,300
                  
                  
                     Officers
                      236,061
                     236,611
                     236,100
                  
                  
                     Enlisted
                      1,099,378
                     1,082,825
                     1,079,354
                  
                  
                     Academy cadets and midshipmen
                     13,040
                     13,003
                     12,846
                  
                  
                     Army
                      486,490
                     476,000
                      473,000
                  
                  
                     Officers
                      93,443
                     93,329
                      92,647
                  
                  
                     Enlisted
                     388,564
                     378,201
                     375,857
                  
                  
                     Military Academy cadets
                     4,483
                     4,470
                     4,496
                  
                  
                     Navy
                     347,677
                     347,484
                     346,300
                  
                  
                     Officers
                      56,044
                     56,657
                     55,845
                  
                  
                     Enlisted
                     287,179
                     286,434
                     286,105
                  
                  
                     Naval Academy midshipmen
                     4,454
                     4,393
                      4,350
                  
                  
                     Marine Corps
                     179,678
                     177,249
                     177,000
                  
                  
                     Officers
                     21,701
                     21,668
                     21,750
                  
                  
                     Enlisted
                      157,977
                      155,581
                     155,250
                  
                  
                     Air Force
                     328,071
                     323,305
                     323,400
                  
                  
                     Officers
                     61,217
                     60,623
                     61,544
                  
                  
                     Enlisted
                     262,751
                     258,542
                     257,856
                  
                  
                     Air Force Academy cadets
                     4,103
                     4,140
                     4,000
                  
                  
                     Space Force
                     6,563
                     8,401
                     8,600
                  
                  
                     Officer 
                     3,656
                     4,334
                     4,314
                  
                  
                     Enlisted 
                     2,907
                     4,067
                     4,286
                  
                  
                     
                        
                     
                  
               
            
         1 The 2022 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
         
            
               
                  
                     
                        
                     
                  
                  
                     
                      2021 actual
                      2022 est. 1
                      2023 est.
                  
                  
                     
                        
                     
                  
                  
                     Defense total
                      793,808
                     795,108
                     794,600
                  
                  
                     Trained inactive duty
                      647,446
                     648,853
                      648,744
                  
                  
                     Training pipeline
                      56,232
                     54,882 
                     53,119
                  
                  
                     Full-time active duty
                      90,130
                     91,373
                      92,737
                  
                  
                     Army Reserve
                      184,358,
                      189,500
                      189,500
                  
                  
                     Trained inactive duty
                      154,808
                      160,791
                      162,372
                  
                  
                     Training pipeline
                      12,890
                      12,198
                      10,617
                  
                  
                     Full-time active duty
                      16,660
                      16,511
                      16,511
                  
                  
                     Navy Reserve
                      57,632
                      58,651
                      57,700
                  
                  
                     Trained inactive duty
                      45,883
                      46,821
                      46,383
                  
                  
                     Training pipeline
                      1,608
                      1,537
                      1,240
                  
                  
                     Full-time active duty
                      10,141
                      10,293
                      10,077
                  
                  
                     Marine Corps Reserve
                      35,240
                      32,357
                      33,000
                  
                  
                     Trained inactive duty
                     29,677
                      26,388
                      27,170
                  
                  
                     Training pipeline
                      3,174
                      3,581
                      3,442
                  
                  
                     Full-time active duty
                      2,389
                      2,388
                     2,388
                  
                  
                     Air Force Reserve
                      70,570
                     70,300 
                      70,000
                  
                  
                     Trained inactive duty
                      62,194
                     61,150 
                      60,027
                  
                  
                     Training pipeline
                      3,173
                     3,147 
                     3,687
                  
                  
                     Full-time active duty
                      5,203
                     6,003 
                     6,286 
                  
                  
                     Army National Guard
                      337,525
                      336,000
                      336,000
                  
                  
                     Trained inactive duty
                      276,530
                      274,184
                     274,795
                  
                  
                     Training pipeline
                      30,256
                      30,971
                      30,360
                  
                  
                     Full-time active duty
                      30,739
                      30,845
                      30,845
                  
                  
                     Air National Guard
                     108,483
                     108,300 
                      108,400
                  
                  
                     Trained inactive duty
                     78,354
                     79,519
                      77,997
                  
                  
                     Training pipeline
                      5,131
                     3,448
                     3,773
                  
                  
                     Full-time active duty
                      24,998
                     25,333 
                      26,630
                  
                  
                     
                        
                     
                  
               
            
         1 The 2022 column reflects the FY 2022 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:
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2021 actual
                      2022 est.
                      2023 est.
                  
                  
                     
                        
                     
                  
                  
                     ROTC:
                     
                     
                     
                  
                  
                     Army
                      6,258
                      6,330
                      5,400
                  
                  
                     Navy
                      1,031
                      1,065
                      1,050
                  
                  
                     Air Force
                     2,188
                      2,473
                      2,220
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total
                     9,477
                     9,868
                      8,670
                  
                  
                     Marine Corps officer candidates
                      393
                      340
                      400
                  
                  
                     Total
                      393
                      340
                      400
                  
                  
                     Health Professions scholarship:
                     
                     
                     
                  
                  
                     Army
                      410
                      410
                      410
                  
                  
                     Navy
                      342
                      316
                      308
                  
                  
                     Air Force
                      446
                      426
                      421
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total
                      1,198
                      1,152
                      1,139
                  
                  
                     
                        
                     
                  
               
            
         
      
      Federal Funds
         Military personnel, armyFor pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel
            (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty
            stations, for members of the Army on active duty (except members of reserve components provided for elsewhere), cadets, and
            aviation cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public Law
            97â377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, $50,305,255,000, of which not to exceed $1,732,515,000 shall remain available until September 30, 2024, for permanent change of station travel.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
         Military Personnel, Army
      (Additional Afghanistan Supplemental Appropriations Act, 2022.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2010â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Pay and Allowances of Officers
                  15,062
                  15,036
                  15,938
               
               
                  0002
                  Pay and Allowances of Enlisted
                  28,741
                  28,860
                  30,096
               
               
                  0003
                  Pay and Allowances of Cadets
                  94
                  94
                  102
               
               
                  0004
                  Subsistence of Enlisted Personnel
                  2,153
                  2,221
                  2,157
               
               
                  0005
                  Permanent change of station travel
                  1,592
                  1,644
                  1,733
               
               
                  0006
                  Other military personnel costs
                  298
                  280
                  279
               
               
                  0020
                  Undistributed
                  
                  â399
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  47,940
                  47,736
                  50,305
               
               
                  0801
                  Reimbursable program activity
                  321
                  338
                  342
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  48,261
                  48,074
                  50,647
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  1011
                  Unobligated balance transfer from other acct [097â0801]
                  113
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  113
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  47,575
                  47,736
                  50,305
               
               
                  1120
                  Appropriations transferred to other acct [021â2060]
                  â30
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [057â3620]
                  32
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [017â1506]
                  10
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [057â3600]
                  72
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [021â2020]
                  43
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [017â1105]
                  126
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  47,828
                  47,736
                  50,305
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  338
                  342
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  153
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  153
                  338
                  342
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  168
                  
                  
               
               
                  1900
                  Budget authority (total)
                  48,149
                  48,074
                  50,647
               
               
                  1930
                  Total budgetary resources available
                  48,262
                  48,075
                  50,648
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4,113
                  3,757
                  2,639
               
               
                  3010
                  New obligations, unexpired accounts
                  48,261
                  48,074
                  50,647
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1,338
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â48,395
                  â49,192
                  â50,280
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1,560
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,757
                  2,639
                  3,006
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â255
                  â346
                  â346
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â153
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  62
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â346
                  â346
                  â346
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,858
                  3,411
                  2,293
               
               
                  3200
                  Obligated balance, end of year
                  3,411
                  2,293
                  2,660
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  47,981
                  48,074
                  50,647
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  45,482
                  45,435
                  47,880
               
               
                  4011
                  Outlays from discretionary balances
                  2,745
                  3,757
                  2,400
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  48,227
                  49,192
                  50,280
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â20
                  â338
                  â342
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â22
                  â338
                  â342
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â153
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â131
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  47,828
                  47,736
                  50,305
               
               
                  4080
                  Outlays, net (discretionary)
                  48,205
                  48,854
                  49,938
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  168
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  168
                  
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â168
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  47,828
                  47,736
                  50,305
               
               
                  4190
                  Outlays, net (total)
                  48,205
                  48,854
                  49,938
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2010â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  7,420
                  7,356
                  7,847
               
               
                  11.7
                  Military personnel
                  26,775
                  26,711
                  27,742
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  34,195
                  34,067
                  35,589
               
               
                  12.2
                  Military personnel benefits
                  7,936
                  8,088
                  8,778
               
               
                  12.2
                  Military personnel benefits
                  4,161
                  4,315
                  4,199
               
               
                  13.0
                  Benefits for former personnel
                  115
                  69
                  85
               
               
                  21.0
                  Travel and transportation of persons
                  291
                  340
                  308
               
               
                  22.0
                  Transportation of things
                  1,039
                  1,038
                  1,134
               
               
                  25.7
                  Operation and maintenance of equipment
                  8
                  9
                  9
               
               
                  26.0
                  Supplies and materials
                  135
                  150
                  148
               
               
                  42.0
                  Insurance claims and indemnities
                  57
                  56
                  53
               
               
                  43.0
                  Interest and dividends
                  3
                  3
                  2
               
               
                  92.0
                  Undistributed
                  
                  â399
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  47,940
                  47,736
                  50,305
               
               
                  99.0
                  Reimbursable obligations
                  321
                  338
                  342
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  48,261
                  48,074
                  50,647
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, ArmyProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â1004â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Officers
                  457
                  517
                  536
               
               
                  0002
                  Health care contribution - Enlisted
                  1,894
                  2,106
                  2,158
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 12.2)
                  2,351
                  2,623
                  2,694
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,351
                  2,623
                  2,694
               
               
                  1930
                  Total budgetary resources available
                  2,351
                  2,623
                  2,694
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  2,351
                  2,623
                  2,694
               
               
                  3020
                  Outlays (gross)
                  â2,351
                  â2,623
                  â2,694
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,351
                  2,623
                  2,694
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2,351
                  2,623
                  2,694
               
               
                  4180
                  Budget authority, net (total)
                  2,351
                  2,623
                  2,694
               
               
                  4190
                  Outlays, net (total)
                  2,351
                  2,623
                  2,694
               
               
                  
                     
                  
               
            
         
      
         Military personnel, navyFor pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel
            (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty
            stations, for members of the Navy on active duty (except members of the Reserve provided for elsewhere), midshipmen, and aviation
            cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public Law 97â377,
            as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, $36,629,226,000, of which not to exceed $916,500,000 shall remain available until September 30, 2024, for permanent change of station travel.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
         Military Personnel, Navy
      (Additional Afghanistan Supplemental Appropriations Act, 2022.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1453â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Pay and allowances of officers
                  9,230
                  9,586
                  9,974
               
               
                  0002
                  Pay and allowances of enlisted personnel
                  22,454
                  23,439
                  24,091
               
               
                  0003
                  Pay and Allowances of Cadets
                  99
                  96
                  103
               
               
                  0004
                  Subsistence of enlisted personnel
                  1,333
                  1,362
                  1,439
               
               
                  0005
                  Permanent change of station travel
                  946
                  996
                  916
               
               
                  0006
                  Other Military Personnel Costs
                  123
                  117
                  107
               
               
                  0020
                  Undistributed
                  
                  â1,384
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  34,185
                  34,212
                  36,630
               
               
                  0801
                  Reimbursable program activity
                  426
                  448
                  456
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  34,611
                  34,660
                  37,086
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â0801]
                  74
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  75
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  34,113
                  34,211
                  36,629
               
               
                  1120
                  Appropriations transferred to other acct [017â1804]
                  â22
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [017â1506]
                  27
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [017â1405]
                  12
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [017â1105]
                  20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  34,150
                  34,211
                  36,629
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  218
                  448
                  459
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  238
                  448
                  459
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  196
                  
                  
               
               
                  1900
                  Budget authority (total)
                  34,584
                  34,659
                  37,088
               
               
                  1930
                  Total budgetary resources available
                  34,659
                  34,660
                  37,088
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â47
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,917
                  1,992
                  1,711
               
               
                  3010
                  New obligations, unexpired accounts
                  34,611
                  34,660
                  37,086
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  329
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â34,546
                  â34,941
                  â36,796
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â319
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,992
                  1,711
                  2,001
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â9
                  â20
                  â20
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â20
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â20
                  â20
                  â20
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,908
                  1,972
                  1,691
               
               
                  3200
                  Obligated balance, end of year
                  1,972
                  1,691
                  1,981
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  34,388
                  34,659
                  37,088
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  32,706
                  32,949
                  35,257
               
               
                  4011
                  Outlays from discretionary balances
                  1,644
                  1,992
                  1,539
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  34,350
                  34,941
                  36,796
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â225
                  â448
                  â459
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â225
                  â448
                  â459
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â20
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  34,150
                  34,211
                  36,629
               
               
                  4080
                  Outlays, net (discretionary)
                  34,125
                  34,493
                  36,337
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  196
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  196
                  
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â196
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  34,150
                  34,211
                  36,629
               
               
                  4190
                  Outlays, net (total)
                  34,125
                  34,493
                  36,337
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1453â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  6,658
                  7,136
                  7,044
               
               
                  11.7
                  Military personnel
                  18,182
                  18,609
                  19,379
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  24,840
                  25,745
                  26,423
               
               
                  12.2
                  Military personnel benefits
                  5,411
                  5,609
                  6,093
               
               
                  12.2
                  Military personnel benefits
                  2,903
                  3,188
                  3,141
               
               
                  13.0
                  Benefits for former personnel
                  52
                  49
                  39
               
               
                  21.0
                  Travel and transportation of persons
                  231
                  248
                  238
               
               
                  22.0
                  Transportation of things
                  611
                  626
                  563
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  18
                  16
                  16
               
               
                  26.0
                  Supplies and materials
                  90
                  91
                  92
               
               
                  42.0
                  Insurance claims and indemnities
                  27
                  23
                  25
               
               
                  43.0
                  Interest and dividends
                  1
                  1
                  1
               
               
                  92.0
                  Undistributed
                  
                  â1,384
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  34,185
                  34,212
                  36,631
               
               
                  99.0
                  Reimbursable obligations
                  426
                  448
                  455
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  34,611
                  34,660
                  37,086
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, NavyProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1000â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Officers
                  274
                  308
                  329
               
               
                  0002
                  Health care contribution - Enlisted
                  1,399
                  1,576
                  1,657
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 12.2)
                  1,673
                  1,884
                  1,986
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,673
                  1,884
                  1,986
               
               
                  1930
                  Total budgetary resources available
                  1,673
                  1,884
                  1,986
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  1,673
                  1,884
                  1,986
               
               
                  3020
                  Outlays (gross)
                  â1,673
                  â1,884
                  â1,986
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,673
                  1,884
                  1,986
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,673
                  1,884
                  1,986
               
               
                  4180
                  Budget authority, net (total)
                  1,673
                  1,884
                  1,986
               
               
                  4190
                  Outlays, net (total)
                  1,673
                  1,884
                  1,986
               
               
                  
                     
                  
               
            
         
      
         Military personnel, marine corpsFor pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel
            (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty
            stations, for members of the Marine Corps on active duty (except members of the Reserve provided for elsewhere); and for payments
            pursuant to section 156 of Public Law 97â377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement
            Fund, $15,330,068,000, of which not to exceed $419,491,000 shall remain available until September 30, 2024, for permanent change of station travel.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
         Military Personnel, Marine Corps
      (Additional Afghanistan Supplemental Appropriations Act, 2022.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1105â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Pay and allowances of officers
                  3,307
                  3,385
                  3,570
               
               
                  0002
                  Pay and allowances of enlisted personnel
                  9,873
                  10,120
                  10,504
               
               
                  0004
                  Subsistence of enlisted personnel
                  744
                  771
                  784
               
               
                  0005
                  Permanent change of station travel
                  457
                  449
                  419
               
               
                  0006
                  Other military personnel costs
                  60
                  60
                  53
               
               
                  0020
                  Undistributed
                  
                  â72
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  14,441
                  14,713
                  15,330
               
               
                  0801
                  Reimbursable program activity
                  28
                  29
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  14,469
                  14,742
                  15,360
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1011
                  Unobligated balance transfer from other acct [097â0801]
                  22
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  14,676
                  14,713
                  15,330
               
               
                  1120
                  Appropriations transferred to other acct [017â1106]
                  â18
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [057â3500]
                  â29
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [017â1804]
                  â24
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [017â1453]
                  â20
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [021â2010]
                  â126
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [017â1108]
                  â8
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0105]
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  14,453
                  14,713
                  15,330
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  24
                  29
                  30
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  28
                  29
                  30
               
               
                  1900
                  Budget authority (total)
                  14,481
                  14,742
                  15,360
               
               
                  1930
                  Total budgetary resources available
                  14,503
                  14,742
                  15,360
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â34
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  931
                  939
                  1,030
               
               
                  3010
                  New obligations, unexpired accounts
                  14,469
                  14,742
                  15,360
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  126
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â14,424
                  â14,651
                  â15,243
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â163
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  939
                  1,030
                  1,147
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â5
                  â4
                  â4
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  926
                  935
                  1,026
               
               
                  3200
                  Obligated balance, end of year
                  935
                  1,026
                  1,143
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  14,481
                  14,742
                  15,360
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  13,597
                  13,712
                  14,287
               
               
                  4011
                  Outlays from discretionary balances
                  827
                  939
                  956
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  14,424
                  14,651
                  15,243
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â19
                  â29
                  â30
               
               
                  4033
                  Non-Federal sources
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â29
                  â29
                  â30
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  14,453
                  14,713
                  15,330
               
               
                  4080
                  Outlays, net (discretionary)
                  14,395
                  14,622
                  15,213
               
               
                  4180
                  Budget authority, net (total)
                  14,453
                  14,713
                  15,330
               
               
                  4190
                  Outlays, net (total)
                  14,395
                  14,622
                  15,213
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1105â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  2,143
                  2,202
                  2,320
               
               
                  11.7
                  Military personnel
                  8,280
                  8,277
                  8,496
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  10,423
                  10,479
                  10,816
               
               
                  12.2
                  Military personnel benefits
                  2,475
                  2,534
                  2,736
               
               
                  12.2
                  Military personnel benefits
                  1,054
                  1,179
                  1,321
               
               
                  13.0
                  Benefits for former personnel
                  40
                  40
                  31
               
               
                  21.0
                  Travel and transportation of persons
                  225
                  225
                  209
               
               
                  22.0
                  Transportation of things
                  208
                  209
                  199
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  16
                  3
               
               
                  26.0
                  Supplies and materials
                  
                  88
                  
               
               
                  42.0
                  Insurance claims and indemnities
                  15
                  15
                  15
               
               
                  92.0
                  Undistributed
                  
                  â72
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  14,441
                  14,713
                  15,330
               
               
                  99.0
                  Reimbursable obligations
                  28
                  29
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  14,469
                  14,742
                  15,360
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Marine CorpsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1001â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Officers
                  107
                  121
                  127
               
               
                  0002
                  Health care contribution - Enlisted
                  798
                  873
                  900
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 12.2)
                  905
                  994
                  1,027
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  905
                  994
                  1,027
               
               
                  1930
                  Total budgetary resources available
                  905
                  994
                  1,027
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  905
                  994
                  1,027
               
               
                  3020
                  Outlays (gross)
                  â905
                  â994
                  â1,027
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  905
                  994
                  1,027
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  905
                  994
                  1,027
               
               
                  4180
                  Budget authority, net (total)
                  905
                  994
                  1,027
               
               
                  4190
                  Outlays, net (total)
                  905
                  994
                  1,027
               
               
                  
                     
                  
               
            
         
      
         Military personnel, air forceFor pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel
            (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty
            stations, for members of the Air Force on active duty (except members of reserve components provided for elsewhere), cadets,
            and aviation cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public
            Law 97â377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, $35,140,287,000, of which not to exceed $1,114,452,000 shall remain available until September 30, 2024, for permanent change of station travel.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
         Military Personnel, Air Force
      (Additional Afghanistan Supplemental Appropriations Act, 2022.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3500â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Pay and allowances of officers
                  10,763
                  11,203
                  11,111
               
               
                  0002
                  Pay and allowances of enlisted
                  20,470
                  21,158
                  21,227
               
               
                  0003
                  Pay and allowances of cadets
                  91
                  88
                  90
               
               
                  0004
                  Subsistence of enlisted personnel
                  1,386
                  1,447
                  1,477
               
               
                  0005
                  Permanent Change of Station Travel
                  1,185
                  1,206
                  1,114
               
               
                  0006
                  Other Military Personnel Costs
                  130
                  118
                  121
               
               
                  0020
                  Undistributed
                  
                  â1,252
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  34,025
                  33,968
                  35,140
               
               
                  0801
                  Reimbursable program activity
                  443
                  457
                  481
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  34,468
                  34,425
                  35,621
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  1
               
               
                  1011
                  Unobligated balance transfer from other acct [097â0801]
                  162
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  162
                  
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  33,796
                  33,969
                  35,140
               
               
                  1121
                  Appropriations transferred from other acct [057â3020]
                  107
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [057â3010]
                  27
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [017â1105]
                  29
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  33,959
                  33,969
                  35,140
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  143
                  457
                  480
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  100
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  243
                  457
                  480
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  200
                  
                  
               
               
                  1900
                  Budget authority (total)
                  34,402
                  34,426
                  35,620
               
               
                  1930
                  Total budgetary resources available
                  34,564
                  34,426
                  35,621
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â96
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,715
                  3,237
                  2,371
               
               
                  3010
                  New obligations, unexpired accounts
                  34,468
                  34,425
                  35,621
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  9
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â33,805
                  â35,291
                  â35,363
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â150
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,237
                  2,371
                  2,629
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â280
                  â184
                  â184
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â100
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  196
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â184
                  â184
                  â184
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,435
                  3,053
                  2,187
               
               
                  3200
                  Obligated balance, end of year
                  3,053
                  2,187
                  2,445
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  34,202
                  34,426
                  35,620
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  31,978
                  32,054
                  33,160
               
               
                  4011
                  Outlays from discretionary balances
                  1,627
                  3,237
                  2,203
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  33,605
                  35,291
                  35,363
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â284
                  â457
                  â480
               
               
                  4033
                  Non-Federal sources
                  â14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â298
                  â457
                  â480
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â100
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  155
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  55
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  33,959
                  33,969
                  35,140
               
               
                  4080
                  Outlays, net (discretionary)
                  33,307
                  34,834
                  34,883
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  200
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  200
                  
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â200
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  33,959
                  33,969
                  35,140
               
               
                  4190
                  Outlays, net (total)
                  33,307
                  34,834
                  34,883
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3500â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  5,901
                  6,153
                  6,155
               
               
                  11.7
                  Military personnel
                  18,777
                  18,934
                  19,314
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  24,678
                  25,087
                  25,469
               
               
                  12.2
                  Military personnel benefits
                  5,558
                  5,778
                  5,962
               
               
                  12.2
                  Military personnel benefits
                  2,602
                  3,203
                  2,555
               
               
                  13.0
                  Benefits for former personnel
                  40
                  26
                  28
               
               
                  21.0
                  Travel and transportation of persons
                  165
                  254
                  197
               
               
                  22.0
                  Transportation of things
                  844
                  748
                  788
               
               
                  25.7
                  Operation and maintenance of equipment
                  41
                  27
                  42
               
               
                  26.0
                  Supplies and materials
                  72
                  73
                  75
               
               
                  42.0
                  Insurance claims and indemnities
                  23
                  22
                  23
               
               
                  43.0
                  Interest and dividends
                  2
                  2
                  2
               
               
                  92.0
                  Undistributed
                  
                  â1,252
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  34,025
                  33,968
                  35,141
               
               
                  99.0
                  Reimbursable obligations
                  443
                  457
                  480
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  34,468
                  34,425
                  35,621
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Air ForceProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â1007â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Officers
                  319
                  356
                  354
               
               
                  0002
                  Health care contribution - Enlisted
                  1,304
                  1,468
                  1,501
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 12.2)
                  1,623
                  1,824
                  1,855
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,623
                  1,824
                  1,855
               
               
                  1930
                  Total budgetary resources available
                  1,623
                  1,824
                  1,855
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  1,623
                  1,824
                  1,855
               
               
                  3020
                  Outlays (gross)
                  â1,623
                  â1,824
                  â1,855
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,623
                  1,824
                  1,855
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,623
                  1,824
                  1,855
               
               
                  4180
                  Budget authority, net (total)
                  1,623
                  1,824
                  1,855
               
               
                  4190
                  Outlays, net (total)
                  1,623
                  1,824
                  1,855
               
               
                  
                     
                  
               
            
         
      
         Military Personnel, Space ForceFor pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel
               (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty
               stations, for members of the Space Force on active duty, cadets; for members of the Reserve Officers Training Corps; and for
               payments pursuant to section 156 of Public Law 97â377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military
               Retirement Fund, $1,117,361,000, of which not to exceed $32,976,000 shall remain available until September 30, 2024, for permanent
               change of station travel.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3510â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Pay and Allowances of Officers
                  
                  
                  715
               
               
                  0002
                  Pay and Allowances of Enlisted
                  
                  
                  348
               
               
                  0004
                  Subsistence of Enlisted Personnel
                  
                  
                  20
               
               
                  0005
                  Permanent Change of Station Travel
                  
                  
                  33
               
               
                  0006
                  Other Military Personnel Costs
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  
                  1,117
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  1,117
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  1,117
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  1,117
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â1,039
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  78
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  78
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  1,117
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  1,039
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  1,117
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  1,039
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3510â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  
                  
                  212
               
               
                  11.7
                  Military personnel
                  
                  
                  604
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  
                  816
               
               
                  12.2
                  Military personnel benefits
                  
                  
                  208
               
               
                  12.2
                  Military personnel benefits
                  
                  
                  62
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  5
               
               
                  22.0
                  Transportation of things
                  
                  
                  23
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  
                  1
               
               
                  26.0
                  Supplies and materials
                  
                  
                  1
               
               
                  42.0
                  Insurance claims and indemnities
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  1,117
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Space ForceProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â1010â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Healthcare Contributions - Officers
                  
                  
                  25
               
               
                  0002
                  Heathcare Contributions - Enlisted
                  
                  
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 12.2)
                  
                  
                  49
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  49
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  49
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  49
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â49
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  49
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  49
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  49
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  49
               
               
                  
                     
                  
               
            
         
      
         Reserve personnel, armyFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Army Reserve on
            active duty under sections 10211, 10302, and 7038 of title 10, United States Code, or while serving on active duty under section
            12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United
            States Code, or while undergoing reserve training, or while performing drills or equivalent duty or other duty, and expenses
            authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement
            Fund, $5,384,686,000.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2070â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Reserve component training and support
                  5,066
                  5,230
                  5,385
               
               
                  0020
                  Undistributed
                  
                  â159
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  5,066
                  5,071
                  5,385
               
               
                  0801
                  Reimbursable program activity
                  32
                  43
                  43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  5,098
                  5,114
                  5,428
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  5,071
                  5,230
                  5,385
               
               
                  1100
                  Appropriation
                  
                  â159
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â0105]
                  â2
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [057â3400]
                  â6
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0100]
                  2
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0105]
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  5,071
                  5,071
                  5,385
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  24
                  43
                  43
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  32
                  43
                  43
               
               
                  1900
                  Budget authority (total)
                  5,103
                  5,114
                  5,428
               
               
                  1930
                  Total budgetary resources available
                  5,103
                  5,114
                  5,428
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  508
                  418
                  381
               
               
                  3010
                  New obligations, unexpired accounts
                  5,098
                  5,114
                  5,428
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  283
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â5,100
                  â5,151
                  â5,379
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â371
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  418
                  381
                  430
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â22
                  â18
                  â18
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â18
                  â18
                  â18
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  486
                  400
                  363
               
               
                  3200
                  Obligated balance, end of year
                  400
                  363
                  412
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5,103
                  5,114
                  5,428
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4,885
                  4,733
                  5,024
               
               
                  4011
                  Outlays from discretionary balances
                  215
                  418
                  355
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  5,100
                  5,151
                  5,379
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â30
                  â43
                  â43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â30
                  â43
                  â43
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  5,071
                  5,071
                  5,385
               
               
                  4080
                  Outlays, net (discretionary)
                  5,070
                  5,108
                  5,336
               
               
                  4180
                  Budget authority, net (total)
                  5,071
                  5,071
                  5,385
               
               
                  4190
                  Outlays, net (total)
                  5,070
                  5,108
                  5,336
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2070â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  533
                  585
                  577
               
               
                  11.7
                  Military personnel
                  2,855
                  2,988
                  3,029
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  3,388
                  3,573
                  3,606
               
               
                  12.2
                  Military personnel benefits
                  840
                  824
                  894
               
               
                  12.2
                  Military personnel benefits
                  515
                  518
                  580
               
               
                  21.0
                  Travel and transportation of persons
                  271
                  274
                  264
               
               
                  26.0
                  Supplies and materials
                  39
                  40
                  41
               
               
                  42.0
                  Insurance claims and indemnities
                  13
                  1
                  
               
               
                  92.0
                  Undistributed
                  
                  â159
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  5,066
                  5,071
                  5,385
               
               
                  99.0
                  Reimbursable obligations
                  32
                  43
                  43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  5,098
                  5,114
                  5,428
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, ArmyProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â1005â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Reserve component
                  418
                  460
                  490
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 12.2)
                  418
                  460
                  490
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  418
                  460
                  490
               
               
                  1930
                  Total budgetary resources available
                  418
                  460
                  490
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  418
                  460
                  490
               
               
                  3020
                  Outlays (gross)
                  â418
                  â460
                  â490
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  418
                  460
                  490
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  418
                  460
                  490
               
               
                  4180
                  Budget authority, net (total)
                  418
                  460
                  490
               
               
                  4190
                  Outlays, net (total)
                  418
                  460
                  490
               
               
                  
                     
                  
               
            
         
      
         Reserve personnel, navyFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Navy Reserve on
            active duty under section 10211 of title 10, United States Code, or while serving on active duty under section 12301(d) of
            title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States
            Code, or while undergoing reserve training, or while performing drills or equivalent duty, and expenses authorized by section
            16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, $2,410,777,000.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1405â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Reserve Component Training and Support
                  2,184
                  2,317
                  2,411
               
               
                  0020
                  Undistributed
                  
                  â105
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  2,184
                  2,212
                  2,411
               
               
                  0801
                  Reimbursable program activity
                  28
                  39
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2,212
                  2,251
                  2,451
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,212
                  2,317
                  2,411
               
               
                  1100
                  Appropriation
                  
                  â105
                  
               
               
                  1120
                  Appropriations transferred to other acct [017â1804]
                  â15
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [017â1453]
                  â12
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0105]
                  4
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0100]
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,191
                  2,212
                  2,411
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  16
                  39
                  40
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  31
                  39
                  40
               
               
                  1900
                  Budget authority (total)
                  2,222
                  2,251
                  2,451
               
               
                  1930
                  Total budgetary resources available
                  2,222
                  2,251
                  2,451
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â10
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  137
                  145
                  142
               
               
                  3010
                  New obligations, unexpired accounts
                  2,212
                  2,251
                  2,451
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  46
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2,202
                  â2,254
                  â2,428
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â48
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  145
                  142
                  165
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â26
                  â22
                  â22
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â15
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â22
                  â22
                  â22
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  111
                  123
                  120
               
               
                  3200
                  Obligated balance, end of year
                  123
                  120
                  143
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,222
                  2,251
                  2,451
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2,081
                  2,116
                  2,304
               
               
                  4011
                  Outlays from discretionary balances
                  121
                  138
                  124
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,202
                  2,254
                  2,428
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â34
                  â39
                  â40
               
               
                  4033
                  Non-Federal sources
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â41
                  â39
                  â40
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â15
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  25
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,191
                  2,212
                  2,411
               
               
                  4080
                  Outlays, net (discretionary)
                  2,161
                  2,215
                  2,388
               
               
                  4180
                  Budget authority, net (total)
                  2,191
                  2,212
                  2,411
               
               
                  4190
                  Outlays, net (total)
                  2,161
                  2,215
                  2,388
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1405â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  299
                  302
                  327
               
               
                  11.7
                  Military personnel
                  1,207
                  1,297
                  1,339
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1,506
                  1,599
                  1,666
               
               
                  12.2
                  Military personnel benefits
                  336
                  342
                  357
               
               
                  12.2
                  Military personnel benefits
                  172
                  140
                  144
               
               
                  21.0
                  Travel and transportation of persons
                  145
                  208
                  215
               
               
                  22.0
                  Transportation of things
                  19
                  19
                  20
               
               
                  26.0
                  Supplies and materials
                  6
                  9
                  9
               
               
                  92.0
                  Undistributed
                  
                  â105
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,184
                  2,212
                  2,411
               
               
                  99.0
                  Reimbursable obligations
                  28
                  39
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2,212
                  2,251
                  2,451
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, NavyProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1002â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Reserve component
                  146
                  160
                  168
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 12.2)
                  146
                  160
                  168
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  146
                  160
                  168
               
               
                  1930
                  Total budgetary resources available
                  146
                  160
                  168
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  146
                  160
                  168
               
               
                  3020
                  Outlays (gross)
                  â146
                  â160
                  â168
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  146
                  160
                  168
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  146
                  160
                  168
               
               
                  4180
                  Budget authority, net (total)
                  146
                  160
                  168
               
               
                  4190
                  Outlays, net (total)
                  146
                  160
                  168
               
               
                  
                     
                  
               
            
         
      
         Reserve personnel, marine corpsFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Marine Corps Reserve
            on active duty under section 10211 of title 10, United States Code, or while serving on active duty under section 12301(d)
            of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States
            Code, or while undergoing reserve training, or while performing drills or equivalent duty, and for members of the Marine Corps
            platoon leaders class, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department
            of Defense Military Retirement Fund, $849,942,000.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1108â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Reserve component training and support
                  786
                  882
                  850
               
               
                  0020
                  Undistributed
                  
                  â36
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  786
                  846
                  850
               
               
                  0801
                  Reimbursable program activity
                  10
                  11
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  796
                  857
                  866
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  846
                  846
                  850
               
               
                  1120
                  Appropriations transferred to other acct [017â1106]
                  â10
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [017â1804]
                  â8
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â0130]
                  â31
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [021â2020]
                  â19
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0100]
                  1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [017â1105]
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  787
                  846
                  850
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  10
                  11
                  16
               
               
                  1900
                  Budget authority (total)
                  797
                  857
                  866
               
               
                  1930
                  Total budgetary resources available
                  797
                  857
                  866
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  53
                  44
                  49
               
               
                  3010
                  New obligations, unexpired accounts
                  796
                  857
                  866
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  15
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â794
                  â852
                  â861
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â26
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  44
                  49
                  54
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  51
                  44
                  49
               
               
                  3200
                  Obligated balance, end of year
                  44
                  49
                  54
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  797
                  857
                  866
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  758
                  806
                  815
               
               
                  4011
                  Outlays from discretionary balances
                  36
                  46
                  46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  794
                  852
                  861
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â12
                  â11
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â12
                  â11
                  â16
               
               
                  
                  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)
                  787
                  846
                  850
               
               
                  4080
                  Outlays, net (discretionary)
                  782
                  841
                  845
               
               
                  4180
                  Budget authority, net (total)
                  787
                  846
                  850
               
               
                  4190
                  Outlays, net (total)
                  782
                  841
                  845
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1108â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  85
                  91
                  93
               
               
                  11.7
                  Military personnel
                  458
                  506
                  485
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  543
                  597
                  578
               
               
                  12.2
                  Military personnel benefits
                  122
                  127
                  125
               
               
                  12.2
                  Military personnel benefits
                  50
                  63
                  71
               
               
                  21.0
                  Travel and transportation of persons
                  52
                  75
                  53
               
               
                  22.0
                  Transportation of things
                  7
                  7
                  7
               
               
                  26.0
                  Supplies and materials
                  11
                  12
                  15
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  1
                  1
               
               
                  92.0
                  Undistributed
                  
                  â36
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  786
                  846
                  850
               
               
                  99.0
                  Reimbursable obligations
                  10
                  11
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  796
                  857
                  866
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Marine CorpsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1003â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Reserve component
                  82
                  86
                  83
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 12.2)
                  82
                  86
                  83
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  82
                  86
                  83
               
               
                  1930
                  Total budgetary resources available
                  82
                  86
                  83
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  82
                  86
                  83
               
               
                  3020
                  Outlays (gross)
                  â82
                  â86
                  â83
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  82
                  86
                  83
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  82
                  86
                  83
               
               
                  4180
                  Budget authority, net (total)
                  82
                  86
                  83
               
               
                  4190
                  Outlays, net (total)
                  82
                  86
                  83
               
               
                  
                     
                  
               
            
         
      
         Reserve personnel, air forceFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air Force Reserve
            on active duty under sections 10211, 10305, and 9038 of title 10, United States Code, or while serving on active duty under
            section 12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title
            10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty or other duty,
            and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military
            Retirement Fund, $2,519,878,000.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3700â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Reserve component training and support
                  2,198
                  2,386
                  2,520
               
               
                  0020
                  Undistributed
                  
                  â176
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  2,198
                  2,210
                  2,520
               
               
                  0801
                  Reimbursable program activity
                  10
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2,208
                  2,222
                  2,532
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,210
                  2,386
                  2,520
               
               
                  1100
                  Appropriation
                  
                  â176
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0100]
                  2
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0105]
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,215
                  2,210
                  2,520
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  11
                  12
                  12
               
               
                  1900
                  Budget authority (total)
                  2,226
                  2,222
                  2,532
               
               
                  1930
                  Total budgetary resources available
                  2,226
                  2,222
                  2,532
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â18
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  311
                  308
                  175
               
               
                  3010
                  New obligations, unexpired accounts
                  2,208
                  2,222
                  2,532
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  59
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2,176
                  â2,355
                  â2,494
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â94
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  308
                  175
                  213
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  310
                  307
                  174
               
               
                  3200
                  Obligated balance, end of year
                  307
                  174
                  212
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,226
                  2,222
                  2,532
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,998
                  2,047
                  2,330
               
               
                  4011
                  Outlays from discretionary balances
                  178
                  308
                  164
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,176
                  2,355
                  2,494
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â11
                  â12
                  â12
               
               
                  4033
                  Non-Federal sources
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â17
                  â12
                  â12
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,215
                  2,210
                  2,520
               
               
                  4080
                  Outlays, net (discretionary)
                  2,159
                  2,343
                  2,482
               
               
                  4180
                  Budget authority, net (total)
                  2,215
                  2,210
                  2,520
               
               
                  4190
                  Outlays, net (total)
                  2,159
                  2,343
                  2,482
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3700â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  229
                  269
                  282
               
               
                  11.7
                  Military personnel
                  1,301
                  1,388
                  1,497
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1,530
                  1,657
                  1,779
               
               
                  12.2
                  Military personnel benefits
                  308
                  328
                  339
               
               
                  12.2
                  Military personnel benefits
                  139
                  165
                  167
               
               
                  21.0
                  Travel and transportation of persons
                  192
                  203
                  204
               
               
                  22.0
                  Transportation of things
                  10
                  15
                  8
               
               
                  26.0
                  Supplies and materials
                  17
                  16
                  16
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  2
                  1
               
               
                  42.0
                  Insurance claims and indemnities
                  
                  
                  6
               
               
                  92.0
                  Undistributed
                  
                  â176
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,197
                  2,210
                  2,520
               
               
                  99.0
                  Reimbursable obligations
                  11
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2,208
                  2,222
                  2,532
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Air ForceProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â1008â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Reserve component
                  150
                  169
                  181
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 12.2)
                  150
                  169
                  181
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  150
                  169
                  181
               
               
                  1930
                  Total budgetary resources available
                  150
                  169
                  181
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  150
                  169
                  181
               
               
                  3020
                  Outlays (gross)
                  â150
                  â169
                  â181
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  150
                  169
                  181
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  150
                  169
                  181
               
               
                  4180
                  Budget authority, net (total)
                  150
                  169
                  181
               
               
                  4190
                  Outlays, net (total)
                  150
                  169
                  181
               
               
                  
                     
                  
               
            
         
      
         National guard personnel, armyFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Army National Guard
            while on duty under sections 10211, 10302, or 12402 of title 10 or section 708 of title 32, United States Code, or while serving
            on duty under section 12301(d) of title 10 or section 502(f) of title 32, United States Code, in connection with performing
            duty specified in section 12310(a) of title 10, United States Code, or while undergoing training, or while performing drills
            or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments
            to the Department of Defense Military Retirement Fund, $9,324,813,000.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2060â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Reserve Component Training and Support
                  9,329
                  9,051
                  9,325
               
               
                  0020
                  Undistributed
                  
                  â192
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  9,329
                  8,859
                  9,325
               
               
                  0801
                  Reimbursable program activity
                  2,654
                  51
                  1,550
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  11,983
                  8,910
                  10,875
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  9,090
                  9,051
                  9,325
               
               
                  1100
                  Appropriation
                  
                  â192
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â0105]
                  â4
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0105]
                  191
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0100]
                  6
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [021â2065]
                  50
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [021â2010]
                  30
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  9,363
                  8,859
                  9,325
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  948
                  51
                  1,550
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1,705
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2,653
                  51
                  1,550
               
               
                  1900
                  Budget authority (total)
                  12,016
                  8,910
                  10,875
               
               
                  1930
                  Total budgetary resources available
                  12,016
                  8,910
                  10,875
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â33
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  706
                  1,452
                  532
               
               
                  3010
                  New obligations, unexpired accounts
                  11,983
                  8,910
                  10,875
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1,139
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â11,278
                  â9,830
                  â10,804
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1,098
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,452
                  532
                  603
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â407
                  â1,738
                  â1,738
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,705
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  374
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1,738
                  â1,738
                  â1,738
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  299
                  â286
                  â1,206
               
               
                  3200
                  Obligated balance, end of year
                  â286
                  â1,206
                  â1,135
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  12,016
                  8,910
                  10,875
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  10,540
                  8,378
                  10,316
               
               
                  4011
                  Outlays from discretionary balances
                  738
                  1,452
                  488
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  11,278
                  9,830
                  10,804
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1,424
                  â51
                  â1,550
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,424
                  â51
                  â1,550
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,705
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  476
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â1,229
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  9,363
                  8,859
                  9,325
               
               
                  4080
                  Outlays, net (discretionary)
                  9,854
                  9,779
                  9,254
               
               
                  4180
                  Budget authority, net (total)
                  9,363
                  8,859
                  9,325
               
               
                  4190
                  Outlays, net (total)
                  9,854
                  9,779
                  9,254
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2060â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  1,108
                  1,121
                  1,104
               
               
                  11.7
                  Military personnel
                  5,725
                  5,352
                  5,737
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  6,833
                  6,473
                  6,841
               
               
                  12.2
                  Military personnel benefits
                  1,483
                  1,348
                  1,409
               
               
                  12.2
                  Military personnel benefits
                  749
                  797
                  727
               
               
                  21.0
                  Travel and transportation of persons
                  184
                  320
                  241
               
               
                  26.0
                  Supplies and materials
                  72
                  112
                  106
               
               
                  42.0
                  Insurance claims and indemnities
                  8
                  1
                  1
               
               
                  92.0
                  Undistributed
                  
                  â192
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  9,329
                  8,859
                  9,325
               
               
                  99.0
                  Reimbursable obligations
                  2,654
                  51
                  1,550
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  11,983
                  8,910
                  10,875
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, National Guard Personnel, ArmyProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â1006â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Reserve component
                  747
                  822
                  874
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 12.2)
                  747
                  822
                  874
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  747
                  822
                  874
               
               
                  1930
                  Total budgetary resources available
                  747
                  822
                  874
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  747
                  822
                  874
               
               
                  3020
                  Outlays (gross)
                  â747
                  â822
                  â874
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  747
                  822
                  874
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  747
                  822
                  874
               
               
                  4180
                  Budget authority, net (total)
                  747
                  822
                  874
               
               
                  4190
                  Outlays, net (total)
                  747
                  822
                  874
               
               
                  
                     
                  
               
            
         
      
         National guard personnel, air forceFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air National Guard
            on duty under sections 10211, 10305, or 12402 of title 10 or section 708 of title 32, United States Code, or while serving
            on duty under section 12301(d) of title 10 or section 502(f) of title 32, United States Code, in connection with performing
            duty specified in section 12310(a) of title 10, United States Code, or while undergoing training, or while performing drills
            or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments
            to the Department of Defense Military Retirement Fund, $5,127,335,000.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3850â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Reserve component training and support
                  4,624
                  4,815
                  5,127
               
               
                  0020
                  Undistributed
                  
                  â279
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  4,624
                  4,536
                  5,127
               
               
                  0801
                  Reimbursable program activity
                  616
                  54
                  54
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  5,240
                  4,590
                  5,181
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  357
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4,565
                  4,815
                  5,127
               
               
                  1100
                  Appropriation
                  
                  â279
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â0105]
                  â2
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0100]
                  6
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0105]
                  61
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  4,630
                  4,536
                  5,127
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  419
                  411
                  54
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  197
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  616
                  411
                  54
               
               
                  1900
                  Budget authority (total)
                  5,246
                  4,947
                  5,181
               
               
                  1930
                  Total budgetary resources available
                  5,246
                  4,947
                  5,538
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â6
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  357
                  357
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  369
                  725
                  128
               
               
                  3010
                  New obligations, unexpired accounts
                  5,240
                  4,590
                  5,181
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  138
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â4,861
                  â5,187
                  â5,274
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â161
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  725
                  128
                  35
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â158
                  â232
                  â232
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â197
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  123
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â232
                  â232
                  â232
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  211
                  493
                  â104
               
               
                  3200
                  Obligated balance, end of year
                  493
                  â104
                  â197
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5,246
                  4,947
                  5,181
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4,670
                  4,552
                  4,857
               
               
                  4011
                  Outlays from discretionary balances
                  191
                  635
                  417
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4,861
                  5,187
                  5,274
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â546
                  â411
                  â54
               
               
                  4033
                  Non-Federal sources
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â558
                  â411
                  â54
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â197
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  139
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â58
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  4,630
                  4,536
                  5,127
               
               
                  4080
                  Outlays, net (discretionary)
                  4,303
                  4,776
                  5,220
               
               
                  4180
                  Budget authority, net (total)
                  4,630
                  4,536
                  5,127
               
               
                  4190
                  Outlays, net (total)
                  4,303
                  4,776
                  5,220
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3850â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  659
                  733
                  771
               
               
                  11.7
                  Military personnel
                  2,741
                  2,822
                  2,996
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  3,400
                  3,555
                  3,767
               
               
                  12.2
                  Military personnel benefits
                  763
                  785
                  848
               
               
                  12.2
                  Military personnel benefits
                  278
                  304
                  326
               
               
                  21.0
                  Travel and transportation of persons
                  175
                  160
                  176
               
               
                  22.0
                  Transportation of things
                  4
                  7
                  6
               
               
                  42.0
                  Insurance claims and indemnities
                  4
                  4
                  4
               
               
                  92.0
                  Undistributed
                  
                  â279
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  4,624
                  4,536
                  5,127
               
               
                  99.0
                  Reimbursable obligations
                  616
                  54
                  54
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  5,240
                  4,590
                  5,181
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, National Guard Personnel, Air ForceProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â1009â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Health care contribution - Reserve component
                  279
                  314
                  336
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 12.2)
                  279
                  314
                  336
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  279
                  314
                  336
               
               
                  1930
                  Total budgetary resources available
                  279
                  314
                  336
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  279
                  314
                  336
               
               
                  3020
                  Outlays (gross)
                  â279
                  â314
                  â336
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  279
                  314
                  336
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  279
                  314
                  336
               
               
                  4180
                  Budget authority, net (total)
                  279
                  314
                  336
               
               
                  4190
                  Outlays, net (total)
                  279
                  314
                  336
               
               
                  
                     
                  
               
            
         
      
         Concurrent Receipt Accrual Payments to the Military Retirement FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0041â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Direct program activity
                  9,845
                  10,569
                  10,897
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 12.2)
                  9,845
                  10,569
                  10,897
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  10,736
                  11,526
                  11,883
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â891
                  â957
                  â986
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  9,845
                  10,569
                  10,897
               
               
                  1930
                  Total budgetary resources available
                  9,845
                  10,569
                  10,897
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  9,845
                  10,569
                  10,897
               
               
                  3020
                  Outlays (gross)
                  â9,845
                  â10,569
                  â10,897
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  9,845
                  10,569
                  10,897
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  9,845
                  10,569
                  10,897
               
               
                  4180
                  Budget authority, net (total)
                  9,845
                  10,569
                  10,897
               
               
                  4190
                  Outlays, net (total)
                  9,845
                  10,569
                  10,897
               
               
                  
                     
                  
               
            
         
      
         Operation and Maintenance
      
         These appropriations finance the cost of operating and maintaining the Armed Forces, including the Reserve components and
            related support activities of the Department of Defense, except military personnel pay and allowances. Included are amounts
            for training and operation costs, pay of civilians, contract services for maintenance of equipment and facilities, fuel, supplies,
            and repair parts for weapons and equipment. Financial requirements are influenced by many factors, including the number of
            aircraft squadrons, Army brigades and Marine Corps regiments, installations, military strength and deployments, rates of operational
            activity, and the quantity and complexity of major equipment (aircraft, ships, missiles, tanks, et cetera) in operation.
         
      
      Federal Funds
         Operation and maintenance, armyFor expenses, not otherwise provided for, necessary for the operation and maintenance of the Army, as authorized by law, $58,117,556,000: 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 the Secretary's certificate of necessity for confidential
            military purposes. 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2020â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating Forces
                  38,129
                  36,869
                  39,181
               
               
                  0002
                  Mobilization
                  816
                  739
                  817
               
               
                  0003
                  Training and Recruiting
                  5,336
                  5,461
                  5,953
               
               
                  0004
                  Administration and Service-wide Activities
                  11,808
                  11,571
                  12,167
               
               
                  0020
                  Undistributed
                  
                  998
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  56,089
                  55,638
                  58,118
               
               
                  0801
                  Reimbursable program activity
                  8,801
                  11,699
                  9,195
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  64,890
                  67,337
                  67,313
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  82
                  124
                  132
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  72
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â0801]
                  125
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  47
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  254
                  124
                  132
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  55,615
                  55,638
                  58,118
               
               
                  1120
                  Appropriations transferred to other acct [097â0105]
                  â29
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [057â3400]
                  â115
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â0130]
                  â148
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [021â2010]
                  â43
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â4930.001]
                  â48
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â0300]
                  â1
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [017â1804]
                  â1
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â0811]
                  â5
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â0819]
                  â289
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0105]
                  254
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [017â1506]
                  17
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0130]
                  2
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [021â2034]
                  8
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [021â2040]
                  2
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [017â1319]
                  38
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [057â3620]
                  17
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [017â1810]
                  3
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [017â1108]
                  19
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [021â0810]
                  264
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0100]
                  97
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0811]
                  289
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [021â2035]
                  9
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [021â2033]
                  6
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [057â3080]
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  55,965
                  55,638
                  58,118
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  9
                  8
                  16
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3,802
                  11,699
                  9,195
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  5,001
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  8,803
                  11,699
                  9,195
               
               
                  1900
                  Budget authority (total)
                  64,777
                  67,345
                  67,329
               
               
                  1930
                  Total budgetary resources available
                  65,031
                  67,469
                  67,461
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â17
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  124
                  132
                  148
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  46,666
                  41,572
                  35,349
               
               
                  3010
                  New obligations, unexpired accounts
                  64,890
                  67,337
                  67,313
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  3,725
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â67,728
                  â73,560
                  â69,010
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â5,981
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  41,572
                  35,349
                  33,652
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â9,032
                  â8,790
                  â8,790
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â5,001
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  5,243
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â8,790
                  â8,790
                  â8,790
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  37,634
                  32,782
                  26,559
               
               
                  3200
                  Obligated balance, end of year
                  32,782
                  26,559
                  24,862
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  64,768
                  67,337
                  67,313
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  38,714
                  43,969
                  42,903
               
               
                  4011
                  Outlays from discretionary balances
                  29,013
                  29,583
                  26,095
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  67,727
                  73,552
                  68,998
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â7,825
                  â11,699
                  â9,195
               
               
                  4033
                  Non-Federal sources
                  â897
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â8,722
                  â11,699
                  â9,195
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â5,001
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  4,920
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â81
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  55,965
                  55,638
                  58,118
               
               
                  4080
                  Outlays, net (discretionary)
                  59,005
                  61,853
                  59,803
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  9
                  8
                  16
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  5
                  9
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1
                  8
                  12
               
               
                  4180
                  Budget authority, net (total)
                  55,974
                  55,646
                  58,134
               
               
                  4190
                  Outlays, net (total)
                  59,006
                  61,861
                  59,815
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2020â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  8,018
                  8,137
                  8,614
               
               
                  11.3
                  Other than full-time permanent
                  120
                  131
                  141
               
               
                  11.5
                  Other personnel compensation
                  458
                  326
                  346
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  8,596
                  8,594
                  9,101
               
               
                  12.1
                  Civilian personnel benefits
                  3,363
                  3,424
                  3,611
               
               
                  13.0
                  Benefits for former personnel
                  20
                  16
                  17
               
               
                  21.0
                  Travel and transportation of persons
                  1,402
                  1,226
                  1,243
               
               
                  22.0
                  Transportation of things
                  2,105
                  1,363
                  1,239
               
               
                  23.1
                  Rental payments to GSA
                  59
                  161
                  189
               
               
                  23.2
                  Rental payments to others
                  218
                  439
                  409
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1,837
                  1,591
                  2,036
               
               
                  24.0
                  Printing and reproduction
                  173
                  254
                  241
               
               
                  25.1
                  Advisory and assistance services
                  4,550
                  3,297
                  3,139
               
               
                  25.2
                  Other services from non-Federal sources
                  4,974
                  3,762
                  3,980
               
               
                  25.3
                  Other goods and services from Federal sources
                  4,560
                  2,990
                  3,282
               
               
                  25.3
                  Other goods and services from Federal sources
                  452
                  420
                  454
               
               
                  25.3
                  Other goods and services from Federal sources
                  2,639
                  2,631
                  4,636
               
               
                  25.4
                  Operation and maintenance of facilities
                  5,682
                  6,004
                  6,619
               
               
                  25.6
                  Medical care
                  45
                  146
                  45
               
               
                  25.7
                  Operation and maintenance of equipment
                  5,475
                  6,858
                  6,008
               
               
                  25.8
                  Subsistence and support of persons
                  206
                  119
                  114
               
               
                  26.0
                  Supplies and materials
                  6,915
                  8,130
                  8,548
               
               
                  31.0
                  Equipment
                  1,426
                  2,144
                  1,998
               
               
                  32.0
                  Land and structures
                  929
                  576
                  671
               
               
                  33.0
                  Investments and loans
                  35
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  405
                  442
                  484
               
               
                  42.0
                  Insurance claims and indemnities
                  21
                  25
                  26
               
               
                  43.0
                  Interest and dividends
                  2
                  27
                  27
               
               
                  44.0
                  Refunds
                  
                  1
                  1
               
               
                  92.0
                  Undistributed
                  
                  998
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  56,089
                  55,638
                  58,118
               
               
                  99.0
                  Reimbursable obligations
                  8,801
                  11,699
                  9,195
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  64,890
                  67,337
                  67,313
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2020â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  99,994
                  98,631
                  100,179
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  9,495
                  8,644
                  9,054
               
               
                  
                     
                  
               
            
         
      
         Operation and maintenance, navyFor expenses, not otherwise provided for, necessary for the operation and maintenance of the Navy and the Marine Corps, as
            authorized by law, $66,151,951,000: 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 the Secretary's certificate of necessity for confidential
            military purposes. 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
         Operation and Maintenance, Navy
      (Disaster Relief Supplemental Appropriations Act, 2022.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1804â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating forces
                  50,043
                  51,859
                  56,287
               
               
                  0002
                  Mobilization
                  1,292
                  1,626
                  1,671
               
               
                  0003
                  Training and recruiting
                  2,294
                  2,476
                  2,621
               
               
                  0004
                  Administration and servicewide activities
                  5,367
                  5,114
                  5,573
               
               
                  0020
                  Undistributed
                  
                  â1,775
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  58,996
                  59,300
                  66,152
               
               
                  0801
                  Reimbursable program activity
                  5,078
                  4,921
                  5,056
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  64,074
                  64,221
                  71,208
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  82
                  136
                  155
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  45
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â0801]
                  25
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  70
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  178
                  136
                  155
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  58,666
                  59,300
                  66,152
               
               
                  1120
                  Appropriations transferred to other acct [017â0810]
                  â42
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [017â4557]
                  â342
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [021â2040]
                  â27
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [017â1810]
                  â33
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â0105]
                  â9
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [017â0810]
                  421
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [057â3080]
                  3
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [017â1108]
                  8
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [021â2020]
                  1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [017â1405]
                  15
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [017â1105]
                  24
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [057â3022]
                  16
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [017â1453]
                  22
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [017â1319]
                  11
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0100]
                  95
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [017â1507]
                  3
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0130]
                  2
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [057â3600]
                  11
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0105]
                  138
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [017â1810]
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  58,988
                  59,300
                  66,152
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  16
                  16
                  35
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  15
                  16
                  35
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  4,226
                  4,921
                  5,056
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1,847
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  6,073
                  4,921
                  5,056
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  5
                  3
                  3
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  8
                  3
                  3
               
               
                  1900
                  Budget authority (total)
                  65,084
                  64,240
                  71,246
               
               
                  1930
                  Total budgetary resources available
                  65,262
                  64,376
                  71,401
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1,052
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  136
                  155
                  193
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  26,501
                  27,094
                  23,884
               
               
                  3010
                  New obligations, unexpired accounts
                  64,074
                  64,221
                  71,208
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  2,435
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â62,673
                  â67,431
                  â68,061
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3,242
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  27,094
                  23,884
                  27,031
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4,031
                  â3,327
                  â3,327
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,850
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  2,554
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3,327
                  â3,327
                  â3,327
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  22,470
                  23,767
                  20,557
               
               
                  3200
                  Obligated balance, end of year
                  23,767
                  20,557
                  23,704
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  65,061
                  64,221
                  71,208
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  45,569
                  46,014
                  50,701
               
               
                  4011
                  Outlays from discretionary balances
                  17,096
                  21,399
                  17,328
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  62,665
                  67,413
                  68,029
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â4,894
                  â4,921
                  â5,056
               
               
                  4033
                  Non-Federal sources
                  â699
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â5,593
                  â4,921
                  â5,056
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,847
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1,367
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â480
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  58,988
                  59,300
                  66,152
               
               
                  4080
                  Outlays, net (discretionary)
                  57,072
                  62,492
                  62,973
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  23
                  19
                  38
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  5
                  14
                  27
               
               
                  4101
                  Outlays from mandatory balances
                  3
                  4
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  8
                  18
                  32
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  
                  â3
                  â3
               
               
                  4123
                  Non-Federal sources
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â5
                  â3
                  â3
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  15
                  16
                  35
               
               
                  4170
                  Outlays, net (mandatory)
                  3
                  15
                  29
               
               
                  4180
                  Budget authority, net (total)
                  59,003
                  59,316
                  66,187
               
               
                  4190
                  Outlays, net (total)
                  57,075
                  62,507
                  63,002
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1804â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  8,521
                  8,208
                  8,767
               
               
                  11.3
                  Other than full-time permanent
                  64
                  112
                  96
               
               
                  11.5
                  Other personnel compensation
                  695
                  669
                  741
               
               
                  11.8
                  Special personal services payments
                  46
                  50
                  51
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  9,326
                  9,039
                  9,655
               
               
                  12.1
                  Civilian personnel benefits
                  3,336
                  3,461
                  3,731
               
               
                  13.0
                  Benefits for former personnel
                  15
                  15
                  11
               
               
                  21.0
                  Travel and transportation of persons
                  1,001
                  765
                  849
               
               
                  22.0
                  Transportation of things
                  450
                  556
                  584
               
               
                  23.1
                  Rental payments to GSA
                  37
                  32
                  34
               
               
                  23.2
                  Rental payments to others
                  312
                  270
                  284
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1,209
                  1,275
                  1,423
               
               
                  24.0
                  Printing and reproduction
                  76
                  66
                  68
               
               
                  25.1
                  Advisory and assistance services
                  2,222
                  1,123
                  1,344
               
               
                  25.2
                  Other services from non-Federal sources
                  1,482
                  1,468
                  1,682
               
               
                  25.3
                  Other goods and services from Federal sources
                  3,586
                  4,116
                  4,219
               
               
                  25.3
                  Other goods and services from Federal sources
                  61
                  79
                  79
               
               
                  25.3
                  Other goods and services from Federal sources
                  9,302
                  10,321
                  11,007
               
               
                  25.4
                  Operation and maintenance of facilities
                  3,271
                  2,655
                  3,156
               
               
                  25.5
                  Research and development contracts
                  63
                  20
                  24
               
               
                  25.6
                  Medical care
                  84
                  161
                  80
               
               
                  25.7
                  Operation and maintenance of equipment
                  10,544
                  11,924
                  12,977
               
               
                  25.8
                  Subsistence and support of persons
                  132
                  120
                  145
               
               
                  26.0
                  Supplies and materials
                  6,637
                  7,234
                  7,603
               
               
                  31.0
                  Equipment
                  5,076
                  5,698
                  6,399
               
               
                  32.0
                  Land and structures
                  703
                  605
                  724
               
               
                  41.0
                  Grants, subsidies, and contributions
                  56
                  57
                  58
               
               
                  42.0
                  Insurance claims and indemnities
                  12
                  14
                  15
               
               
                  43.0
                  Interest and dividends
                  3
                  1
                  1
               
               
                  92.0
                  Undistributed
                  
                  â1,775
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  58,996
                  59,300
                  66,152
               
               
                  99.0
                  Reimbursable obligations
                  5,078
                  4,921
                  5,056
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  64,074
                  64,221
                  71,208
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1804â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  97,632
                  93,786
                  98,409
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  12,649
                  15,751
                  13,889
               
               
                  
                     
                  
               
            
         
      
         Operation and maintenance, marine corpsFor expenses, not otherwise provided for, necessary for the operation and maintenance of the Marine Corps, as authorized by
            law, $9,660,944,000.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1106â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating forces
                  6,928
                  7,462
                  8,082
               
               
                  0003
                  Training and recruiting
                  925
                  988
                  1,037
               
               
                  0004
                  Administration and Service-wide Activities
                  561
                  575
                  542
               
               
                  0020
                  Undistributed
                  
                  â654
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  8,414
                  8,371
                  9,661
               
               
                  0801
                  Reimbursable program activity
                  282
                  252
                  258
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  8,696
                  8,623
                  9,919
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  32
                  51
                  54
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  3
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â0801]
                  5
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  54
                  51
                  54
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  8,371
                  8,371
                  9,661
               
               
                  1121
                  Appropriations transferred from other acct [097â0105]
                  7
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [017â1108]
                  10
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [017â1105]
                  18
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0100]
                  15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  8,421
                  8,371
                  9,661
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  3
                  3
                  11
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  258
                  252
                  258
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  274
                  252
                  258
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  10
                  
                  
               
               
                  1900
                  Budget authority (total)
                  8,708
                  8,626
                  9,930
               
               
                  1930
                  Total budgetary resources available
                  8,762
                  8,677
                  9,984
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â15
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  51
                  54
                  65
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5,466
                  4,867
                  4,146
               
               
                  3010
                  New obligations, unexpired accounts
                  8,696
                  8,623
                  9,919
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  199
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â9,155
                  â9,344
                  â9,337
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â339
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,867
                  4,146
                  4,728
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â34
                  â22
                  â22
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â16
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  28
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â22
                  â22
                  â22
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5,432
                  4,845
                  4,124
               
               
                  3200
                  Obligated balance, end of year
                  4,845
                  4,124
                  4,706
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  8,695
                  8,623
                  9,919
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  5,399
                  5,274
                  6,055
               
               
                  4011
                  Outlays from discretionary balances
                  3,747
                  4,068
                  3,274
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  9,146
                  9,342
                  9,329
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â217
                  â252
                  â258
               
               
                  4033
                  Non-Federal sources
                  â66
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â283
                  â252
                  â258
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â16
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  25
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  8,421
                  8,371
                  9,661
               
               
                  4080
                  Outlays, net (discretionary)
                  8,863
                  9,090
                  9,071
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  13
                  3
                  11
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  2
                  7
               
               
                  4101
                  Outlays from mandatory balances
                  7
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  9
                  2
                  8
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â10
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  8,424
                  8,374
                  9,672
               
               
                  4190
                  Outlays, net (total)
                  8,862
                  9,092
                  9,079
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1106â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  1,374
                  1,486
                  1,590
               
               
                  11.3
                  Other than full-time permanent
                  18
                  6
                  
               
               
                  11.5
                  Other personnel compensation
                  63
                  37
                  40
               
               
                  11.8
                  Special personal services payments
                  1
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1,456
                  1,536
                  1,637
               
               
                  12.1
                  Civilian personnel benefits
                  550
                  573
                  568
               
               
                  21.0
                  Travel and transportation of persons
                  404
                  433
                  366
               
               
                  22.0
                  Transportation of things
                  133
                  125
                  117
               
               
                  23.1
                  Rental payments to GSA
                  8
                  8
                  9
               
               
                  23.2
                  Rental payments to others
                  43
                  45
                  46
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  346
                  345
                  415
               
               
                  24.0
                  Printing and reproduction
                  127
                  115
                  116
               
               
                  25.1
                  Advisory and assistance services
                  1,013
                  1,057
                  1,076
               
               
                  25.2
                  Other services from non-Federal sources
                  434
                  486
                  486
               
               
                  25.3
                  Other goods and services from Federal sources
                  514
                  484
                  498
               
               
                  25.3
                  Other goods and services from Federal sources
                  17
                  25
                  25
               
               
                  25.3
                  Other goods and services from Federal sources
                  729
                  862
                  835
               
               
                  25.4
                  Operation and maintenance of facilities
                  846
                  1,019
                  1,119
               
               
                  25.5
                  Research and development contracts
                  4
                  2
                  2
               
               
                  25.6
                  Medical care
                  2
                  2
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  470
                  518
                  584
               
               
                  25.8
                  Subsistence and support of persons
                  35
                  41
                  44
               
               
                  26.0
                  Supplies and materials
                  768
                  753
                  935
               
               
                  31.0
                  Equipment
                  406
                  452
                  652
               
               
                  32.0
                  Land and structures
                  102
                  138
                  123
               
               
                  41.0
                  Grants, subsidies, and contributions
                  6
                  6
                  6
               
               
                  92.0
                  Undistributed
                  
                  â654
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  8,413
                  8,371
                  9,661
               
               
                  99.0
                  Reimbursable obligations
                  283
                  252
                  258
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  8,696
                  8,623
                  9,919
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1106â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  16,171
                  16,466
                  16,606
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  695
                  735
                  735
               
               
                  
                     
                  
               
            
         
      
         Operation and maintenance, air forceFor expenses, not otherwise provided for, necessary for the operation and maintenance of the Air Force, as authorized by law,
            $58,281,242,000: 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 the Secretary's certificate of necessity for confidential
            military purposes. 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
         Operation and Maintenance, Air Force
      (Disaster Relief Supplemental Appropriations Act, 2022.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3400â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating forces
                  41,495
                  43,101
                  45,829
               
               
                  0002
                  Mobilization
                  3,376
                  3,091
                  3,502
               
               
                  0003
                  Training and recruiting
                  2,546
                  2,773
                  3,044
               
               
                  0004
                  Administration and servicewide activities
                  5,310
                  5,242
                  5,906
               
               
                  0020
                  Undistributed
                  
                  â2,702
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  52,727
                  51,505
                  58,281
               
               
                  0801
                  Reimbursable program activity
                  2,730
                  1,493
                  3,830
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  55,457
                  52,998
                  62,111
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  77
                  123
                  127
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  31
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â0801]
                  88
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  38
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  208
                  123
                  127
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  51,174
                  53,876
                  58,281
               
               
                  1100
                  Appropriation
                  
                  â2,702
                  
               
               
                  1100
                  Appropriation
                  
                  330
                  
               
               
                  1120
                  Appropriations transferred to other acct [057â0810]
                  â43
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â0105]
                  â7
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0100]
                  126
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0400]
                  33
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0111]
                  12
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [021â2080]
                  15
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [057â3010]
                  431
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [057â3020]
                  7
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [057â3620]
                  1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [057â3600]
                  92
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0130]
                  2
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [021â2020]
                  115
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [057â0810]
                  509
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [021â2070]
                  6
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0105]
                  183
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [057â3011]
                  113
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  52,769
                  51,504
                  58,281
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  14
                  5
                  17
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  13
                  5
                  17
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1,977
                  1,493
                  3,762
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  755
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2,732
                  1,493
                  3,762
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  8
                  
                  
               
               
                  1900
                  Budget authority (total)
                  55,522
                  53,002
                  62,060
               
               
                  1930
                  Total budgetary resources available
                  55,730
                  53,125
                  62,187
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â150
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  123
                  127
                  76
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  33,395
                  32,008
                  29,099
               
               
                  3010
                  New obligations, unexpired accounts
                  55,457
                  52,998
                  62,111
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1,766
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â55,886
                  â55,907
                  â58,275
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2,724
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  32,008
                  29,099
                  32,935
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1,175
                  â1,333
                  â1,333
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â755
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  597
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1,333
                  â1,333
                  â1,333
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  32,220
                  30,675
                  27,766
               
               
                  3200
                  Obligated balance, end of year
                  30,675
                  27,766
                  31,602
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  55,501
                  52,997
                  62,043
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  34,308
                  33,040
                  39,313
               
               
                  4011
                  Outlays from discretionary balances
                  21,563
                  22,862
                  18,950
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  55,871
                  55,902
                  58,263
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2,388
                  â1,493
                  â3,762
               
               
                  4033
                  Non-Federal sources
                  â424
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2,812
                  â1,493
                  â3,762
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â755
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  835
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  80
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  52,769
                  51,504
                  58,281
               
               
                  4080
                  Outlays, net (discretionary)
                  53,059
                  54,409
                  54,501
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  21
                  5
                  17
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  8
                  3
                  10
               
               
                  4101
                  Outlays from mandatory balances
                  7
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  15
                  5
                  12
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â13
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  13
                  5
                  17
               
               
                  4170
                  Outlays, net (mandatory)
                  2
                  5
                  12
               
               
                  4180
                  Budget authority, net (total)
                  52,782
                  51,509
                  58,298
               
               
                  4190
                  Outlays, net (total)
                  53,061
                  54,414
                  54,513
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3400â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  6,053
                  6,707
                  7,564
               
               
                  11.3
                  Other than full-time permanent
                  23
                  68
                  27
               
               
                  11.5
                  Other personnel compensation
                  266
                  258
                  117
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  6,342
                  7,033
                  7,708
               
               
                  12.1
                  Civilian personnel benefits
                  2,500
                  2,355
                  2,239
               
               
                  13.0
                  Benefits for former personnel
                  9
                  43
                  54
               
               
                  21.0
                  Travel and transportation of persons
                  1,161
                  1,212
                  1,407
               
               
                  22.0
                  Transportation of things
                  231
                  410
                  356
               
               
                  23.1
                  Rental payments to GSA
                  8
                  4
                  4
               
               
                  23.2
                  Rental payments to others
                  151
                  224
                  238
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3,501
                  4,228
                  4,672
               
               
                  24.0
                  Printing and reproduction
                  98
                  104
                  124
               
               
                  25.1
                  Advisory and assistance services
                  2,115
                  1,470
                  1,510
               
               
                  25.2
                  Other services from non-Federal sources
                  2,288
                  2,196
                  2,345
               
               
                  25.3
                  Other goods and services from Federal sources
                  993
                  638
                  739
               
               
                  25.3
                  Other goods and services from Federal sources
                  107
                  3
                  70
               
               
                  25.3
                  Other goods and services from Federal sources
                  5,259
                  5,385
                  6,434
               
               
                  25.4
                  Operation and maintenance of facilities
                  1,606
                  2,008
                  2,234
               
               
                  25.5
                  Research and development contracts
                  21
                  24
                  25
               
               
                  25.6
                  Medical care
                  113
                  34
                  27
               
               
                  25.7
                  Operation and maintenance of equipment
                  12,693
                  13,384
                  14,007
               
               
                  25.8
                  Subsistence and support of persons
                  344
                  231
                  243
               
               
                  26.0
                  Supplies and materials
                  7,747
                  7,700
                  8,165
               
               
                  31.0
                  Equipment
                  2,501
                  2,387
                  2,739
               
               
                  32.0
                  Land and structures
                  2,875
                  3,063
                  2,869
               
               
                  41.0
                  Grants, subsidies, and contributions
                  54
                  37
                  38
               
               
                  42.0
                  Insurance claims and indemnities
                  9
                  33
                  33
               
               
                  43.0
                  Interest and dividends
                  1
                  1
                  1
               
               
                  92.0
                  Undistributed
                  
                  â2,702
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  52,727
                  51,505
                  58,281
               
               
                  99.0
                  Reimbursable obligations
                  2,730
                  1,493
                  3,830
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  55,457
                  52,998
                  62,111
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3400â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  75,138
                  78,696
                  79,876
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  10,218
                  8,116
                  7,838
               
               
                  
                     
                  
               
            
         
      
         Operation and maintenance, space forceFor expenses, not otherwise provided for, necessary for the operation and maintenance of the Space Force, as authorized by
            law, $4,034,658,000: 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 the Secretary's certificate of necessity
            for confidential military purposes.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3410â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating forces
                  2,439
                  3,284
                  3,806
               
               
                  0004
                  Administration and service-wide activities
                  116
                  157
                  228
               
               
                  0020
                  Undistributed
                  
                  â871
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  2,555
                  2,570
                  4,034
               
               
                  0801
                  Reimbursable program activity
                  30
                  34
                  185
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2,585
                  2,604
                  4,219
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,570
                  3,441
                  4,035
               
               
                  1100
                  Appropriation
                  
                  â871
                  
               
               
                  1121
                  Appropriations transferred from other acct [057â3600]
                  5
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0100]
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,579
                  2,570
                  4,035
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  26
                  34
                  185
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  34
                  34
                  185
               
               
                  1900
                  Budget authority (total)
                  2,613
                  2,604
                  4,220
               
               
                  1930
                  Total budgetary resources available
                  2,613
                  2,604
                  4,220
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â28
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  26
                  1,291
                  1,643
               
               
                  3010
                  New obligations, unexpired accounts
                  2,585
                  2,604
                  4,219
               
               
                  3020
                  Outlays (gross)
                  â1,320
                  â2,252
                  â3,735
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,291
                  1,643
                  2,127
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â8
                  â8
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â8
                  â8
                  â8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  26
                  1,283
                  1,635
               
               
                  3200
                  Obligated balance, end of year
                  1,283
                  1,635
                  2,119
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,613
                  2,604
                  4,220
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,296
                  1,602
                  2,646
               
               
                  4011
                  Outlays from discretionary balances
                  24
                  650
                  1,089
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,320
                  2,252
                  3,735
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  â34
                  â185
               
               
                  4033
                  Non-Federal sources
                  â24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â26
                  â34
                  â185
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,579
                  2,570
                  4,035
               
               
                  4080
                  Outlays, net (discretionary)
                  1,294
                  2,218
                  3,550
               
               
                  4180
                  Budget authority, net (total)
                  2,579
                  2,570
                  4,035
               
               
                  4190
                  Outlays, net (total)
                  1,294
                  2,218
                  3,550
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3410â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  122
                  191
                  218
               
               
                  11.3
                  Other than full-time permanent
                  3
                  4
                  4
               
               
                  11.5
                  Other personnel compensation
                  3
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  128
                  204
                  231
               
               
                  12.1
                  Civilian personnel benefits
                  43
                  91
                  95
               
               
                  13.0
                  Benefits for former personnel
                  
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  16
                  21
                  40
               
               
                  22.0
                  Transportation of things
                  1
                  2
                  36
               
               
                  23.2
                  Rental payments to others
                  
                  6
                  20
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  19
                  113
                  109
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  142
                  61
                  95
               
               
                  25.2
                  Other services from non-Federal sources
                  44
                  69
                  142
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  50
                  59
                  41
               
               
                  25.4
                  Operation and maintenance of facilities
                  37
                  55
                  93
               
               
                  25.5
                  Research and development contracts
                  2
                  
                  
               
               
                  25.6
                  Medical care
                  4
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  1,873
                  2,269
                  2,598
               
               
                  26.0
                  Supplies and materials
                  39
                  123
                  95
               
               
                  31.0
                  Equipment
                  145
                  151
                  187
               
               
                  32.0
                  Land and structures
                  9
                  213
                  248
               
               
                  92.0
                  Undistributed
                  
                  â871
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,555
                  2,570
                  4,034
               
               
                  99.0
                  Reimbursable obligations
                  30
                  34
                  185
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2,585
                  2,604
                  4,219
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3410â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,412
                  2,302
                  2,595
               
               
                  
                     
                  
               
            
         
      
         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, $48,406,516,000: Provided, That not more than $2,981,000 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 the Secretary's certificate of necessity for confidential
            military purposes: Provided further, That $29,071,000 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 transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere
            in this Act. 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0100â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating forces
                  10,353
                  10,315
                  11,008
               
               
                  0003
                  Training and recruiting
                  291
                  296
                  313
               
               
                  0004
                  Administration and servicewide activities
                  33,849
                  34,407
                  37,086
               
               
                  0020
                  Undistributed
                  
                  746
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  44,493
                  45,764
                  48,407
               
               
                  0801
                  Reimbursable program activity
                  2,057
                  3,220
                  3,274
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  46,550
                  48,984
                  51,681
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,288
                  1,852
                  1,866
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  1,278
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [097â0819]
                  â32
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â0801]
                  14
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  1,278
                  1,852
                  1,866
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  45,664
                  45,764
                  48,407
               
               
                  1120
                  Appropriations transferred to other acct [021â2080]
                  â4
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â0105]
                  â7
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [021â2065]
                  â11
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [017â1804]
                  â95
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â0130]
                  â3
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [057â3410]
                  â4
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [057â3840]
                  â12
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [017â1106]
                  â15
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [017â1108]
                  â1
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [021â2060]
                  â6
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [021â2020]
                  â97
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [072â1037]
                  â15
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [021â2070]
                  â2
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â0300]
                  â6
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [075â0944]
                  â15
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [017â1405]
                  â2
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [057â3850]
                  â6
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [017â1806]
                  â2
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [057â3400]
                  â126
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [057â3740]
                  â5
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â0819]
                  â10
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [057â3700]
                  â2
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [057â3010]
                  27
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0105]
                  73
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0810]
                  9
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [017â1507]
                  5
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [467â0401]
                  29
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0400]
                  9
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â120
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  45,250
                  45,764
                  48,407
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  15
                  14
                  25
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1,018
                  3,220
                  3,274
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1,093
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2,111
                  3,220
                  3,274
               
               
                  1900
                  Budget authority (total)
                  47,376
                  48,998
                  51,706
               
               
                  1930
                  Total budgetary resources available
                  48,654
                  50,850
                  53,572
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â252
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,852
                  1,866
                  1,891
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  22,586
                  21,971
                  20,008
               
               
                  3010
                  New obligations, unexpired accounts
                  46,550
                  48,984
                  51,681
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  2,021
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â46,699
                  â50,947
                  â51,029
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2,486
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  21,971
                  20,008
                  20,660
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1,609
                  â1,570
                  â1,570
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,093
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1,132
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1,570
                  â1,570
                  â1,570
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  20,977
                  20,401
                  18,438
               
               
                  3200
                  Obligated balance, end of year
                  20,401
                  18,438
                  19,090
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  47,361
                  48,984
                  51,681
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  29,953
                  31,228
                  32,899
               
               
                  4011
                  Outlays from discretionary balances
                  16,738
                  19,706
                  18,111
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  46,691
                  50,934
                  51,010
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2,040
                  â3,220
                  â3,274
               
               
                  4033
                  Non-Federal sources
                  â124
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2,164
                  â3,220
                  â3,274
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,093
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1,139
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  53
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  45,250
                  45,764
                  48,407
               
               
                  4080
                  Outlays, net (discretionary)
                  44,527
                  47,714
                  47,736
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  15
                  14
                  25
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  9
                  15
               
               
                  4101
                  Outlays from mandatory balances
                  6
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  8
                  13
                  19
               
               
                  4180
                  Budget authority, net (total)
                  45,265
                  45,778
                  48,432
               
               
                  4190
                  Outlays, net (total)
                  44,535
                  47,727
                  47,755
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  45,265
                  45,778
                  48,432
               
               
                  
                  Outlays
                  44,535
                  47,727
                  47,755
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  1
               
               
                  
                  Outlays
                  
                  
                  1
               
               
                  Total:
               
               
                  
                  Budget Authority
                  45,265
                  45,778
                  48,433
               
               
                  
                  Outlays
                  44,535
                  47,727
                  47,756
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0100â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  9,145
                  9,746
                  11,539
               
               
                  11.3
                  Other than full-time permanent
                  209
                  191
                  230
               
               
                  11.5
                  Other personnel compensation
                  530
                  497
                  388
               
               
                  11.8
                  Special personal services payments
                  104
                  102
                  95
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  9,988
                  10,536
                  12,252
               
               
                  12.1
                  Civilian personnel benefits
                  3,762
                  3,836
                  2,873
               
               
                  13.0
                  Benefits for former personnel
                  10
                  10
                  10
               
               
                  21.0
                  Travel and transportation of persons
                  773
                  1,021
                  1,022
               
               
                  22.0
                  Transportation of things
                  324
                  205
                  267
               
               
                  23.1
                  Rental payments to GSA
                  160
                  135
                  135
               
               
                  23.2
                  Rental payments to others
                  325
                  568
                  569
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1,666
                  1,467
                  1,590
               
               
                  24.0
                  Printing and reproduction
                  34
                  47
                  42
               
               
                  25.1
                  Advisory and assistance services
                  5,945
                  5,554
                  6,069
               
               
                  25.2
                  Other services from non-Federal sources
                  3,670
                  4,193
                  4,603
               
               
                  25.3
                  Other goods and services from Federal sources
                  3,184
                  3,639
                  4,078
               
               
                  25.3
                  Other goods and services from Federal sources
                  9
                  10
                  9
               
               
                  25.3
                  Other goods and services from Federal sources
                  1,181
                  939
                  1,105
               
               
                  25.4
                  Operation and maintenance of facilities
                  792
                  817
                  940
               
               
                  25.5
                  Research and development contracts
                  25
                  6
                  9
               
               
                  25.6
                  Medical care
                  73
                  71
                  89
               
               
                  25.7
                  Operation and maintenance of equipment
                  7,724
                  7,688
                  8,630
               
               
                  25.8
                  Subsistence and support of persons
                  35
                  25
                  27
               
               
                  26.0
                  Supplies and materials
                  1,545
                  1,465
                  1,355
               
               
                  31.0
                  Equipment
                  2,142
                  2,153
                  2,181
               
               
                  32.0
                  Land and structures
                  363
                  325
                  244
               
               
                  41.0
                  Grants, subsidies, and contributions
                  762
                  308
                  308
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  
                  
               
               
                  92.0
                  Undistributed
                  
                  746
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  44,493
                  45,764
                  48,407
               
               
                  99.0
                  Reimbursable obligations
                  2,057
                  3,220
                  3,274
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  46,550
                  48,984
                  51,681
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0100â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  86,310
                  88,641
                  89,341
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  2,641
                  2,843
                  2,863
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  3,868
                  3,868
                  3,868
               
               
                  
                     
                  
               
            
         
      
         Operation and Maintenance, Defense-wide
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0100â4â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0004
                  Administration and servicewide activities
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 11.5)
                  
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  1
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  1
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  1
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  1
               
               
                  
                     
                  
               
            
         
      
         Office of the inspector generalFor expenses and activities of the Office of the Inspector General in carrying out the provisions of the Inspector General
            Act of 1978, as amended, $479,359,000, of which $475,971,000 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 $1,524,000, to remain available
            for obligation until September 30, 2025, shall be for procurement; and of which $1,864,000, to remain available until September
            30, 2024, shall be for research, development, test and evaluation.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0107â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operation and maintenance
                  392
                  435
                  476
               
               
                  0002
                  Research, Development, Test, and Evaluation
                  16
                  5
                  2
               
               
                  0003
                  Procurement
                  
                  
                  1
               
               
                  0020
                  Undistributed
                  
                  â40
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  408
                  400
                  479
               
               
                  0801
                  Reimbursable program activity
                  6
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  414
                  410
                  489
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9
                  1
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  16
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  400
                  399
                  479
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  10
                  10
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  5
                  10
                  10
               
               
                  1900
                  Budget authority (total)
                  405
                  409
                  489
               
               
                  1930
                  Total budgetary resources available
                  421
                  410
                  489
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â6
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  82
                  72
                  120
               
               
                  3010
                  New obligations, unexpired accounts
                  414
                  410
                  489
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  22
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â420
                  â362
                  â463
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  72
                  120
                  146
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â4
                  â4
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  79
                  68
                  116
               
               
                  3200
                  Obligated balance, end of year
                  68
                  116
                  142
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  405
                  409
                  489
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  348
                  309
                  369
               
               
                  4011
                  Outlays from discretionary balances
                  72
                  53
                  94
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  420
                  362
                  463
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â10
                  â10
                  â10
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â11
                  â10
                  â10
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  4
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  400
                  399
                  479
               
               
                  4080
                  Outlays, net (discretionary)
                  409
                  352
                  453
               
               
                  4180
                  Budget authority, net (total)
                  400
                  399
                  479
               
               
                  4190
                  Outlays, net (total)
                  409
                  352
                  453
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0107â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  196
                  209
                  218
               
               
                  11.3
                  Other than full-time permanent
                  13
                  7
                  12
               
               
                  11.5
                  Other personnel compensation
                  18
                  17
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  227
                  233
                  252
               
               
                  12.1
                  Civilian personnel benefits
                  89
                  94
                  98
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  11
                  9
               
               
                  23.1
                  Rental payments to GSA
                  7
                  7
                  7
               
               
                  23.2
                  Rental payments to others
                  11
                  12
                  11
               
               
                  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
                  11
                  20
                  22
               
               
                  25.4
                  Operation and maintenance of facilities
                  4
                  2
                  11
               
               
                  25.5
                  Research and development contracts
                  3
                  2
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  27
                  31
                  45
               
               
                  26.0
                  Supplies and materials
                  1
                  2
                  2
               
               
                  31.0
                  Equipment
                  6
                  12
                  6
               
               
                  92.0
                  Undistributed
                  
                  â40
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  408
                  400
                  479
               
               
                  99.0
                  Reimbursable obligations
                  6
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  414
                  410
                  489
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0107â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,734
                  1,823
                  1,845
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
         Operation and maintenance, army reserveFor expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and
            administration, of the Army Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation;
            care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, $3,228,504,000.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2080â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating forces
                  2,799
                  2,873
                  3,089
               
               
                  0004
                  Administration and servicewide activities
                  108
                  128
                  140
               
               
                  0020
                  Undistributed
                  
                  â85
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  2,907
                  2,916
                  3,229
               
               
                  0801
                  Reimbursable program activity
                  13
                  18
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2,920
                  2,934
                  3,247
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  7
                  7
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  8
                  7
                  7
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,915
                  3,001
                  3,229
               
               
                  1100
                  Appropriation
                  
                  â85
                  
               
               
                  1120
                  Appropriations transferred to other acct [057â3400]
                  â15
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0100]
                  4
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0105]
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,907
                  2,916
                  3,229
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  8
                  18
                  18
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  13
                  18
                  18
               
               
                  1900
                  Budget authority (total)
                  2,920
                  2,934
                  3,247
               
               
                  1930
                  Total budgetary resources available
                  2,928
                  2,941
                  3,254
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,631
                  1,492
                  1,417
               
               
                  3010
                  New obligations, unexpired accounts
                  2,920
                  2,934
                  3,247
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  113
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2,984
                  â3,009
                  â3,116
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â188
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,492
                  1,417
                  1,548
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â18
                  â12
                  â12
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â12
                  â12
                  â12
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,613
                  1,480
                  1,405
               
               
                  3200
                  Obligated balance, end of year
                  1,480
                  1,405
                  1,536
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,920
                  2,934
                  3,247
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,954
                  1,855
                  2,052
               
               
                  4011
                  Outlays from discretionary balances
                  1,030
                  1,154
                  1,064
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,984
                  3,009
                  3,116
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â15
                  â18
                  â18
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â17
                  â18
                  â18
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,907
                  2,916
                  3,229
               
               
                  4080
                  Outlays, net (discretionary)
                  2,967
                  2,991
                  3,098
               
               
                  4180
                  Budget authority, net (total)
                  2,907
                  2,916
                  3,229
               
               
                  4190
                  Outlays, net (total)
                  2,967
                  2,991
                  3,098
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2080â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  725
                  721
                  763
               
               
                  11.5
                  Other personnel compensation
                  32
                  23
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  757
                  744
                  787
               
               
                  12.1
                  Civilian personnel benefits
                  312
                  317
                  336
               
               
                  21.0
                  Travel and transportation of persons
                  113
                  105
                  144
               
               
                  22.0
                  Transportation of things
                  80
                  40
                  88
               
               
                  23.1
                  Rental payments to GSA
                  2
                  4
                  5
               
               
                  23.2
                  Rental payments to others
                  29
                  28
                  31
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  176
                  185
                  153
               
               
                  24.0
                  Printing and reproduction
                  2
                  2
                  3
               
               
                  25.1
                  Advisory and assistance services
                  17
                  37
                  26
               
               
                  25.2
                  Other services from non-Federal sources
                  90
                  186
                  200
               
               
                  25.3
                  Other goods and services from Federal sources
                  200
                  62
                  71
               
               
                  25.3
                  Other goods and services from Federal sources
                  17
                  15
                  108
               
               
                  25.4
                  Operation and maintenance of facilities
                  365
                  387
                  410
               
               
                  25.6
                  Medical care
                  106
                  117
                  128
               
               
                  25.7
                  Operation and maintenance of equipment
                  131
                  158
                  110
               
               
                  25.8
                  Subsistence and support of persons
                  30
                  28
                  34
               
               
                  26.0
                  Supplies and materials
                  347
                  418
                  540
               
               
                  31.0
                  Equipment
                  81
                  168
                  55
               
               
                  32.0
                  Land and structures
                  52
                  
                  
               
               
                  92.0
                  Undistributed
                  
                  â85
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,907
                  2,916
                  3,229
               
               
                  99.0
                  Reimbursable obligations
                  13
                  18
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2,920
                  2,934
                  3,247
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2080â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  10,590
                  10,400
                  10,568
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  17
                  21
                  21
               
               
                  
                     
                  
               
            
         
      
         Operation and maintenance, navy reserveFor expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and
            administration, of the Navy Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation;
            care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, $1,228,300,000.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1806â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating Forces
                  1,098
                  1,132
                  1,212
               
               
                  0004
                  Administration and Service-wide Activities
                  15
                  17
                  16
               
               
                  0020
                  Undistributed
                  
                  â35
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,113
                  1,114
                  1,228
               
               
                  0801
                  Reimbursable program activity
                  12
                  17
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,125
                  1,131
                  1,255
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,114
                  1,114
                  1,228
               
               
                  1121
                  Appropriations transferred from other acct [097â0100]
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,116
                  1,114
                  1,228
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  9
                  17
                  27
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  12
                  17
                  27
               
               
                  1900
                  Budget authority (total)
                  1,128
                  1,131
                  1,255
               
               
                  1930
                  Total budgetary resources available
                  1,128
                  1,131
                  1,255
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  622
                  615
                  582
               
               
                  3010
                  New obligations, unexpired accounts
                  1,125
                  1,131
                  1,255
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  43
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,095
                  â1,164
                  â1,209
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â80
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  615
                  582
                  628
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â6
                  â5
                  â5
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â5
                  â5
                  â5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  616
                  610
                  577
               
               
                  3200
                  Obligated balance, end of year
                  610
                  577
                  623
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,128
                  1,131
                  1,255
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  752
                  719
                  801
               
               
                  4011
                  Outlays from discretionary balances
                  343
                  445
                  408
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,095
                  1,164
                  1,209
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â11
                  â17
                  â27
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â13
                  â17
                  â27
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,116
                  1,114
                  1,228
               
               
                  4080
                  Outlays, net (discretionary)
                  1,082
                  1,147
                  1,182
               
               
                  4180
                  Budget authority, net (total)
                  1,116
                  1,114
                  1,228
               
               
                  4190
                  Outlays, net (total)
                  1,082
                  1,147
                  1,182
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1806â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  73
                  66
                  73
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  11.8
                  Special personal services payments
                  1
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  76
                  68
                  76
               
               
                  12.1
                  Civilian personnel benefits
                  22
                  25
                  26
               
               
                  21.0
                  Travel and transportation of persons
                  36
                  42
                  45
               
               
                  22.0
                  Transportation of things
                  5
                  10
                  11
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  33
                  23
                  34
               
               
                  24.0
                  Printing and reproduction
                  1
                  
                  1
               
               
                  25.1
                  Advisory and assistance services
                  16
                  4
                  5
               
               
                  25.2
                  Other services from non-Federal sources
                  20
                  23
                  21
               
               
                  25.3
                  Other goods and services from Federal sources
                  44
                  57
                  54
               
               
                  25.3
                  Other goods and services from Federal sources
                  201
                  136
                  276
               
               
                  25.4
                  Operation and maintenance of facilities
                  58
                  34
                  41
               
               
                  25.6
                  Medical care
                  2
                  4
                  4
               
               
                  25.7
                  Operation and maintenance of equipment
                  241
                  233
                  244
               
               
                  25.8
                  Subsistence and support of persons
                  10
                  18
                  16
               
               
                  26.0
                  Supplies and materials
                  238
                  244
                  249
               
               
                  31.0
                  Equipment
                  89
                  212
                  109
               
               
                  32.0
                  Land and structures
                  20
                  15
                  15
               
               
                  92.0
                  Undistributed
                  
                  â35
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,113
                  1,114
                  1,228
               
               
                  99.0
                  Reimbursable obligations
                  12
                  17
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,125
                  1,131
                  1,255
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1806â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  925
                  890
                  924
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  7
                  11
                  11
               
               
                  
                     
                  
               
            
         
      
         Operation and maintenance, marine corps reserveFor expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and
            administration, of the Marine Corps Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel
            and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, $304,233,000.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1107â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating forces
                  279
                  271
                  292
               
               
                  0004
                  Administration and servicewide activities
                  11
                  14
                  12
               
               
                  0020
                  Undistributed
                  
                  7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  290
                  292
                  304
               
               
                  0801
                  Reimbursable program activity
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  290
                  294
                  306
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  292
                  285
                  304
               
               
                  1100
                  Appropriation
                  
                  7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  292
                  292
                  304
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  293
                  294
                  306
               
               
                  1930
                  Total budgetary resources available
                  293
                  295
                  307
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  207
                  202
                  177
               
               
                  3010
                  New obligations, unexpired accounts
                  290
                  294
                  306
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  15
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â281
                  â319
                  â299
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â29
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  202
                  177
                  184
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  207
                  202
                  177
               
               
                  3200
                  Obligated balance, end of year
                  202
                  177
                  184
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  293
                  294
                  306
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  162
                  171
                  178
               
               
                  4011
                  Outlays from discretionary balances
                  119
                  148
                  121
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  281
                  319
                  299
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â2
                  â2
               
               
                  4180
                  Budget authority, net (total)
                  292
                  292
                  304
               
               
                  4190
                  Outlays, net (total)
                  280
                  317
                  297
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1107â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  18
                  21
                  24
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  19
                  22
                  25
               
               
                  12.1
                  Civilian personnel benefits
                  6
                  8
                  8
               
               
                  21.0
                  Travel and transportation of persons
                  23
                  18
                  19
               
               
                  22.0
                  Transportation of things
                  9
                  9
                  9
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  22
                  12
                  12
               
               
                  25.1
                  Advisory and assistance services
                  13
                  30
                  31
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  3
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  10
                  11
                  12
               
               
                  25.3
                  Other goods and services from Federal sources
                  19
                  21
                  20
               
               
                  25.4
                  Operation and maintenance of facilities
                  53
                  59
                  63
               
               
                  25.7
                  Operation and maintenance of equipment
                  17
                  6
                  6
               
               
                  25.8
                  Subsistence and support of persons
                  12
                  13
                  14
               
               
                  26.0
                  Supplies and materials
                  50
                  44
                  50
               
               
                  31.0
                  Equipment
                  11
                  8
                  8
               
               
                  32.0
                  Land and structures
                  24
                  21
                  23
               
               
                  92.0
                  Undistributed
                  
                  7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  290
                  292
                  304
               
               
                  99.0
                  Reimbursable obligations
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  290
                  294
                  306
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1107â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  233
                  266
                  282
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
         Operation and maintenance, air force reserveFor expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and
            administration, of the Air Force Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and
            transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, $3,564,544,000.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3740â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating forces
                  3,096
                  3,217
                  3,431
               
               
                  0004
                  Administration and servicewide activities
                  126
                  135
                  134
               
               
                  0020
                  Undistributed
                  
                  â110
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  3,222
                  3,242
                  3,565
               
               
                  0801
                  Reimbursable program activity
                  206
                  284
                  289
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  3,428
                  3,526
                  3,854
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  2
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3,242
                  3,352
                  3,565
               
               
                  1100
                  Appropriation
                  
                  â110
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â0130]
                  â72
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [057â3020]
                  11
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [057â3010]
                  12
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0105]
                  2
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [057â3011]
                  14
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [057â3600]
                  16
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [057â3080]
                  19
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0100]
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3,249
                  3,242
                  3,565
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  172
                  284
                  289
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  34
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  206
                  284
                  289
               
               
                  1900
                  Budget authority (total)
                  3,455
                  3,526
                  3,854
               
               
                  1930
                  Total budgetary resources available
                  3,457
                  3,528
                  3,856
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â27
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,263
                  1,088
                  1,018
               
               
                  3010
                  New obligations, unexpired accounts
                  3,428
                  3,526
                  3,854
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  102
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â3,593
                  â3,596
                  â3,737
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â112
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,088
                  1,018
                  1,135
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â45
                  â43
                  â43
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â34
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  36
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â43
                  â43
                  â43
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,218
                  1,045
                  975
               
               
                  3200
                  Obligated balance, end of year
                  1,045
                  975
                  1,092
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3,455
                  3,526
                  3,854
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2,650
                  2,651
                  2,891
               
               
                  4011
                  Outlays from discretionary balances
                  943
                  945
                  846
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3,593
                  3,596
                  3,737
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â209
                  â284
                  â289
               
               
                  4033
                  Non-Federal sources
                  â32
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â241
                  â284
                  â289
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â34
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  69
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  35
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  3,249
                  3,242
                  3,565
               
               
                  4080
                  Outlays, net (discretionary)
                  3,352
                  3,312
                  3,448
               
               
                  4180
                  Budget authority, net (total)
                  3,249
                  3,242
                  3,565
               
               
                  4190
                  Outlays, net (total)
                  3,352
                  3,312
                  3,448
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3740â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  930
                  928
                  953
               
               
                  11.5
                  Other personnel compensation
                  46
                  37
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  976
                  965
                  990
               
               
                  12.1
                  Civilian personnel benefits
                  414
                  368
                  356
               
               
                  21.0
                  Travel and transportation of persons
                  21
                  20
                  24
               
               
                  22.0
                  Transportation of things
                  5
                  6
                  7
               
               
                  23.2
                  Rental payments to others
                  3
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  37
                  39
                  47
               
               
                  24.0
                  Printing and reproduction
                  16
                  15
                  
               
               
                  25.1
                  Advisory and assistance services
                  5
                  5
                  7
               
               
                  25.2
                  Other services from non-Federal sources
                  9
                  5
                  6
               
               
                  25.3
                  Other goods and services from Federal sources
                  11
                  7
                  10
               
               
                  25.3
                  Other goods and services from Federal sources
                  586
                  720
                  678
               
               
                  25.4
                  Operation and maintenance of facilities
                  75
                  72
                  92
               
               
                  25.6
                  Medical care
                  2
                  3
                  4
               
               
                  25.7
                  Operation and maintenance of equipment
                  310
                  301
                  405
               
               
                  25.8
                  Subsistence and support of persons
                  43
                  39
                  49
               
               
                  26.0
                  Supplies and materials
                  545
                  654
                  730
               
               
                  31.0
                  Equipment
                  82
                  45
                  61
               
               
                  32.0
                  Land and structures
                  76
                  83
                  91
               
               
                  42.0
                  Insurance claims and indemnities
                  6
                  6
                  8
               
               
                  92.0
                  Undistributed
                  
                  â110
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3,222
                  3,243
                  3,565
               
               
                  99.0
                  Reimbursable obligations
                  206
                  283
                  289
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3,428
                  3,526
                  3,854
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3740â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  12,184
                  11,489
                  11,206
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  
                  12
                  12
               
               
                  
                     
                  
               
            
         
      
         Operation and maintenance, army national guardFor expenses of training, organizing, and administering the Army National Guard, including medical and hospital treatment
            and related expenses in non-Federal hospitals; maintenance, operation, and repairs to structures and facilities; hire of passenger
            motor vehicles; personnel services in the National Guard Bureau; travel expenses (other than mileage), as authorized by law
            for Army personnel on active duty, for Army National Guard division, regimental, and battalion commanders while inspecting
            units in compliance with National Guard Bureau regulations when specifically authorized by the Chief, National Guard Bureau;
            supplying and equipping the Army National Guard as authorized by law; and expenses of repair, modification, maintenance, and
            issue of supplies and equipment (including aircraft), $8,157,237,000.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2065â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating forces
                  7,186
                  7,209
                  7,720
               
               
                  0004
                  Administration and servicewide activities
                  394
                  438
                  437
               
               
                  0020
                  Undistributed
                  
                  â246
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  7,580
                  7,401
                  8,157
               
               
                  0801
                  Reimbursable program activity
                  163
                  263
                  263
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  7,743
                  7,664
                  8,420
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  14
                  25
                  25
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  26
                  25
                  25
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  7,619
                  7,401
                  8,157
               
               
                  1120
                  Appropriations transferred to other acct [097â0105]
                  â1
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [021â2060]
                  â50
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0100]
                  11
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0105]
                  20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  7,599
                  7,401
                  8,157
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  67
                  263
                  263
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  96
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  163
                  263
                  263
               
               
                  1900
                  Budget authority (total)
                  7,762
                  7,664
                  8,420
               
               
                  1930
                  Total budgetary resources available
                  7,788
                  7,689
                  8,445
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â20
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  25
                  25
                  25
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,766
                  3,602
                  3,571
               
               
                  3010
                  New obligations, unexpired accounts
                  7,743
                  7,664
                  8,420
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  865
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â7,794
                  â7,695
                  â7,962
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â978
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,602
                  3,571
                  4,029
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â157
                  â137
                  â137
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â96
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  116
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â137
                  â137
                  â137
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,609
                  3,465
                  3,434
               
               
                  3200
                  Obligated balance, end of year
                  3,465
                  3,434
                  3,892
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  7,762
                  7,664
                  8,420
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  5,276
                  4,999
                  5,483
               
               
                  4011
                  Outlays from discretionary balances
                  2,518
                  2,696
                  2,479
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  7,794
                  7,695
                  7,962
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â164
                  â263
                  â263
               
               
                  4033
                  Non-Federal sources
                  â16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â180
                  â263
                  â263
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â96
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  113
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  7,599
                  7,401
                  8,157
               
               
                  4080
                  Outlays, net (discretionary)
                  7,614
                  7,432
                  7,699
               
               
                  4180
                  Budget authority, net (total)
                  7,599
                  7,401
                  8,157
               
               
                  4190
                  Outlays, net (total)
                  7,614
                  7,432
                  7,699
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2065â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  1,850
                  1,870
                  1,965
               
               
                  11.5
                  Other personnel compensation
                  28
                  56
                  59
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1,878
                  1,926
                  2,024
               
               
                  12.1
                  Civilian personnel benefits
                  819
                  851
                  889
               
               
                  13.0
                  Benefits for former personnel
                  2
                  
                  
               
               
                  21.0
                  Travel and transportation of persons
                  99
                  125
                  111
               
               
                  22.0
                  Transportation of things
                  78
                  126
                  143
               
               
                  23.1
                  Rental payments to GSA
                  37
                  35
                  37
               
               
                  23.2
                  Rental payments to others
                  56
                  49
                  52
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  374
                  223
                  386
               
               
                  24.0
                  Printing and reproduction
                  55
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  214
                  324
                  335
               
               
                  25.2
                  Other services from non-Federal sources
                  358
                  259
                  272
               
               
                  25.3
                  Other goods and services from Federal sources
                  118
                  132
                  166
               
               
                  25.3
                  Other goods and services from Federal sources
                  156
                  171
                  267
               
               
                  25.4
                  Operation and maintenance of facilities
                  581
                  911
                  645
               
               
                  25.6
                  Medical care
                  62
                  67
                  131
               
               
                  25.7
                  Operation and maintenance of equipment
                  201
                  230
                  125
               
               
                  25.8
                  Subsistence and support of persons
                  27
                  41
                  47
               
               
                  26.0
                  Supplies and materials
                  1,202
                  1,347
                  1,359
               
               
                  31.0
                  Equipment
                  203
                  288
                  314
               
               
                  32.0
                  Land and structures
                  850
                  340
                  639
               
               
                  41.0
                  Grants, subsidies, and contributions
                  210
                  202
                  215
               
               
                  92.0
                  Undistributed
                  
                  â246
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  7,580
                  7,401
                  8,157
               
               
                  99.0
                  Reimbursable obligations
                  163
                  263
                  263
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  7,743
                  7,664
                  8,420
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2065â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  26,908
                  26,690
                  26,900
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  74
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Operation and maintenance, air national guardFor expenses of training, organizing, and administering the Air National Guard, including medical and hospital treatment and
            related expenses in non-Federal hospitals; maintenance, operation, and repairs to structures and facilities; transportation
            of things, hire of passenger motor vehicles; supplying and equipping the Air National Guard, as authorized by law; expenses
            for repair, modification, maintenance, and issue of supplies and equipment, including those furnished from stocks under the
            control of agencies of the Department of Defense; travel expenses (other than mileage) on the same basis as authorized by
            law for Air National Guard personnel on active Federal duty, for Air National Guard commanders while inspecting units in compliance
            with National Guard Bureau regulations when specifically authorized by the Chief, National Guard Bureau, $6,900,679,000.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3840â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating Forces
                  6,808
                  6,486
                  6,800
               
               
                  0004
                  Administration and Service-wide Activities
                  94
                  88
                  100
               
               
                  0020
                  Undistributed
                  
                  291
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  6,902
                  6,865
                  6,900
               
               
                  0801
                  Reimbursable program activity
                  504
                  524
                  530
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  7,406
                  7,389
                  7,430
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  8
                  8
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  7
                  8
                  8
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  6,907
                  6,574
                  6,901
               
               
                  1100
                  Appropriation
                  
                  291
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â0300]
                  â2
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0100]
                  12
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0105]
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  6,919
                  6,865
                  6,901
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  424
                  524
                  530
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  80
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  504
                  524
                  530
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  7,424
                  7,389
                  7,431
               
               
                  1930
                  Total budgetary resources available
                  7,431
                  7,397
                  7,439
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â17
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  8
                  9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,380
                  3,568
                  3,328
               
               
                  3010
                  New obligations, unexpired accounts
                  7,406
                  7,389
                  7,430
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  282
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â7,216
                  â7,629
                  â7,599
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â284
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,568
                  3,328
                  3,159
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â174
                  â161
                  â161
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â80
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  93
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â161
                  â161
                  â161
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,206
                  3,407
                  3,167
               
               
                  3200
                  Obligated balance, end of year
                  3,407
                  3,167
                  2,998
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  7,423
                  7,389
                  7,431
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  5,049
                  5,193
                  5,223
               
               
                  4011
                  Outlays from discretionary balances
                  2,167
                  2,436
                  2,376
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  7,216
                  7,629
                  7,599
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â513
                  â524
                  â530
               
               
                  4033
                  Non-Federal sources
                  â59
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â572
                  â524
                  â530
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â80
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  148
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  68
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  6,919
                  6,865
                  6,901
               
               
                  4080
                  Outlays, net (discretionary)
                  6,644
                  7,105
                  7,069
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  6,919
                  6,865
                  6,901
               
               
                  4190
                  Outlays, net (total)
                  6,643
                  7,105
                  7,069
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3840â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  1,278
                  1,054
                  998
               
               
                  11.5
                  Other personnel compensation
                  33
                  131
                  152
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1,311
                  1,185
                  1,150
               
               
                  12.1
                  Civilian personnel benefits
                  529
                  429
                  429
               
               
                  13.0
                  Benefits for former personnel
                  1
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  73
                  56
                  62
               
               
                  22.0
                  Transportation of things
                  11
                  10
                  8
               
               
                  23.2
                  Rental payments to others
                  8
                  4
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  106
                  114
                  115
               
               
                  24.0
                  Printing and reproduction
                  30
                  29
                  35
               
               
                  25.1
                  Advisory and assistance services
                  13
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  187
                  53
                  53
               
               
                  25.3
                  Other goods and services from Federal sources
                  11
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  949
                  1,176
                  1,090
               
               
                  25.4
                  Operation and maintenance of facilities
                  354
                  365
                  385
               
               
                  25.6
                  Medical care
                  23
                  9
                  4
               
               
                  25.7
                  Operation and maintenance of equipment
                  1,522
                  1,277
                  1,510
               
               
                  25.8
                  Subsistence and support of persons
                  27
                  16
                  15
               
               
                  26.0
                  Supplies and materials
                  1,373
                  1,490
                  1,590
               
               
                  31.0
                  Equipment
                  38
                  63
                  68
               
               
                  32.0
                  Land and structures
                  337
                  282
                  365
               
               
                  42.0
                  Insurance claims and indemnities
                  
                  12
                  13
               
               
                  92.0
                  Undistributed
                  
                  291
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  6,903
                  6,865
                  6,900
               
               
                  99.0
                  Reimbursable obligations
                  503
                  524
                  530
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  7,406
                  7,389
                  7,430
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3840â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  16,751
                  14,553
                  14,389
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  290
                  241
                  241
               
               
                  
                     
                  
               
            
         
      
         Overseas Contingency Operations Transfer FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0118â0â1â051
                  2021 actual
                  2022 est.
                  2023 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)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Red Hill Recovery Fund 
         (INCLUDING TRANSFER OF FUNDS)For the "Red Hill Recovery Fund", $1,000,000,000, to remain available until expended, for transfer only to other appropriations
               or funds available to the Department of Defense (including military construction): Provided, That such funds shall be available
               to the Secretary of Defense for the purpose of conducting activities taken to comply with State of Hawaii Department of Health
               laws or otherwise determined to be appropriate, including activities relating to improvements of infrastructure and defueling,
               at the Red Hill Bulk Fuel Storage Facility: Provided further, That amounts transferred pursuant to the authority herein shall
               be merged with, and be available for the same purposes and time period as the appropriations or funds 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 herein is in addition to any other transfer authority available to the Department of Defense: Provided
               further, That not less than 30 days prior to any transfer of funds under this heading, the Secretary of Defense shall notify
               the congressional defense committees of the details of any such transfer.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0043â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Red Hill Recovery Fund
                  
                  
                  400
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 32.0)
                  
                  
                  400
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  1,000
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  1,000
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  600
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  400
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  200
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  200
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  1,000
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  200
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  1,000
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  200
               
               
                  
                     
                  
               
            
         
      
      
         The Red Hill Recovery Fund provides funding for transfer to other appropriations or funds available to the Department of Defense
            (including Military Construction) for the purpose of conducting activities taken to comply with the State of Hawaii Department
            of Health laws or otherwise determined to be appropriate, including activities relating to improvements of infrastructure
            and defueling, at the Red Hill Bulk Fuel Storage Facility.
         
      
         United states court of appeals for the armed forcesFor salaries and expenses necessary for the United States Court of Appeals for the Armed Forces, $16,003,000, of which not to exceed $15,000 may be used for official representation purposes.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0104â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0004
                  Administration and associated activities
                  15
                  16
                  16
               
               
                  0020
                  Undistributed
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  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
                  8
                  5
                  4
               
               
                  3010
                  New obligations, unexpired accounts
                  15
                  15
                  16
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â18
                  â16
                  â16
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  4
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  8
                  5
                  4
               
               
                  3200
                  Obligated balance, end of year
                  5
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  15
                  15
                  16
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  13
                  12
                  13
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  4
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  18
                  16
                  16
               
               
                  4180
                  Budget authority, net (total)
                  15
                  15
                  16
               
               
                  4190
                  Outlays, net (total)
                  18
                  16
                  16
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0104â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  4
                  7
                  8
               
               
                  11.3
                  Other than full-time permanent
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  7
                  7
                  8
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  2
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  2
                  4
                  3
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  92.0
                  Undistributed
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  15
                  15
                  16
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0104â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  48
                  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,
            $855,728,000: 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.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0105â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Counter-narcotics support
                  
                  593
                  620
               
               
                  0002
                  Drug demand reduction program
                  
                  126
                  130
               
               
                  0003
                  National Guard counter-drug program
                  
                  97
                  100
               
               
                  0004
                  National Guard counter-drug schools
                  
                  6
                  6
               
               
                  0020
                  Undistributed
                  
                  93
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  915
                  856
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  914
                  822
                  856
               
               
                  1100
                  Appropriation
                  
                  93
                  
               
               
                  1120
                  Appropriations transferred to other acct [057â3740]
                  â2
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [057â3840]
                  â2
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â0130]
                  â4
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [021â2040]
                  â1
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [017â1105]
                  â2
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [017â1106]
                  â7
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â0100]
                  â73
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [021â2060]
                  â191
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [017â1405]
                  â4
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [057â3850]
                  â61
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [057â3700]
                  â3
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [021â2080]
                  â3
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [057â3080]
                  â3
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [021â2065]
                  â20
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [057â3600]
                  â3
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [021â2035]
                  â6
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [017â1810]
                  â9
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [021â2020]
                  â254
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [017â1804]
                  â138
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [017â1319]
                  â2
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [057â3400]
                  â183
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [021â2070]
                  â6
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [021â2060]
                  4
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0100]
                  7
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [057â3850]
                  2
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [021â2065]
                  1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [021â2020]
                  29
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [017â1804]
                  9
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [057â3400]
                  7
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [021â2070]
                  2
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [017â1319]
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  915
                  856
               
               
                  1930
                  Total budgetary resources available
                  
                  915
                  856
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  320
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  915
                  856
               
               
                  3020
                  Outlays (gross)
                  
                  â595
                  â739
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  320
                  437
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  320
               
               
                  3200
                  Obligated balance, end of year
                  
                  320
                  437
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  915
                  856
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  595
                  556
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  183
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  595
                  739
               
               
                  4180
                  Budget authority, net (total)
                  
                  915
                  856
               
               
                  4190
                  Outlays, net (total)
                  
                  595
                  739
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0105â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  
                  10
                  10
               
               
                  22.0
                  Transportation of things
                  
                  7
                  8
               
               
                  23.2
                  Rental payments to others
                  
                  5
                  5
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  31
                  31
               
               
                  25.1
                  Advisory and assistance services
                  
                  35
                  36
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  22
                  22
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  208
                  214
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  2
                  2
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  37
                  38
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  132
                  135
               
               
                  26.0
                  Supplies and materials
                  
                  316
                  338
               
               
                  31.0
                  Equipment
                  
                  17
                  17
               
               
                  92.0
                  Undistributed
                  
                  93
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  915
                  856
               
               
                  
                     
                  
               
            
         
      
         Support for International Sporting CompetitionsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0838â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  1
                  
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  4
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  10
               
               
                  1900
                  Budget authority (total)
                  
                  
                  10
               
               
                  1930
                  Total budgetary resources available
                  5
                  4
                  14
               
               
                  
                  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
                  1
                  1
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  
                  10
               
               
                  3020
                  Outlays (gross)
                  â1
                  â1
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  
               
               
                  3200
                  Obligated balance, end of year
                  1
                  
                  8
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  2
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1
                  1
                  2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  10
               
               
                  4190
                  Outlays, net (total)
                  1
                  1
                  2
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0838â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  
                  4
               
               
                  23.2
                  Rental payments to others
                  
                  
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  1
               
               
                  31.0
                  Equipment
                  
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1
                  
                  10
               
               
                  
                     
                  
               
            
         
      
         Foreign Currency FluctuationsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0801â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  970
                  970
                  970
               
               
                  1010
                  Unobligated balance transfer to other accts [017â1105]
                  â22
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [021â2010]
                  â113
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [017â1804]
                  â25
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [017â1106]
                  â5
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [097â0100]
                  â14
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [057â3400]
                  â88
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [017â1453]
                  â74
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [021â2020]
                  â125
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [097â0130]
                  â7
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [057â3500]
                  â162
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [097â4930]
                  â600
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  1,235
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  970
                  970
                  970
               
               
                  1930
                  Total budgetary resources available
                  970
                  970
                  970
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  970
                  970
                  970
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         This account transfers funds to operation and maintenance and military personnel appropriations, for Defense activities that
            purchase foreign currencies, to finance upward adjustments of recorded obligations due to foreign currency fluctuations above
            the budget rate. Transfers are made as needed to meet disbursement requirements in excess of funds otherwise available for
            obligation adjustment. Net gains resulting from favorable exchange rates are returned to this appropriation and are available
            for subsequent transfer when needed. The account is replenished through the utilization of a special transfer authority that
            allows the Department to withdraw unobligated balances from operation and maintenance and military personnel appropriations
            from prior years. By statute (10 U.S.C. 2779(d)(3)), the total amount of discretionary budget authority in this transfer account
            may not exceed $970,000,000.
         
      
         Defense health programFor expenses, not otherwise provided for, for medical and health care programs of the Department of Defense as authorized
            by law, $36,932,174,000; of which $35,314,750,000 shall be for operation and maintenance, of which not to exceed two percent shall remain available
            for obligation until September 30, 2024; of which $570,074,000, to remain available for obligation until September 30, 2025,
            shall be for procurement; and of which $1,047,350,000, to remain available for obligation until September 30, 2024, shall
            be for research, development, test and evaluation.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0130â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operation and maintenance
                  34,269
                  34,023
                  35,132
               
               
                  0002
                  Research, Development, Test, & Evaluation
                  799
                  2,960
                  882
               
               
                  0003
                  Procurement
                  560
                  502
                  501
               
               
                  0020
                  Undistributed
                  
                  â1,693
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  35,628
                  35,792
                  36,515
               
               
                  0801
                  Reimbursable program activity
                  4,184
                  5,320
                  5,374
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  39,812
                  41,112
                  41,889
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,680
                  2,134
                  164
               
               
                  1011
                  Unobligated balance transfer from other acct [097â0801]
                  7
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  313
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  335
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  3,335
                  2,134
                  164
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  34,051
                  35,744
                  36,932
               
               
                  1100
                  Appropriation
                  
                  â1,693
                  
               
               
                  1120
                  Appropriations transferred to other acct [057â3400]
                  â2
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [017â1804]
                  â2
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [021â2020]
                  â2
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [036â0165]
                  â15
                  â15
                  â15
               
               
                  1120
                  Appropriations transferred to other acct [036â0169]
                  â137
                  â137
                  â168
               
               
                  1121
                  Appropriations transferred from other acct [017â1506]
                  17
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [017â1508]
                  4
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [057â3080]
                  21
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0100]
                  3
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [017â1810]
                  45
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [057â3600]
                  161
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [021â2020]
                  148
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [057â3740]
                  72
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [017â1108]
                  31
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0105]
                  4
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [017â1109]
                  6
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [017â1507]
                  9
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [017â1319]
                  49
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  34,463
                  33,899
                  36,749
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1,962
                  5,243
                  5,374
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  245
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2,207
                  5,243
                  5,374
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1,996
                  
                  
               
               
                  1900
                  Budget authority (total)
                  38,666
                  39,142
                  42,123
               
               
                  1930
                  Total budgetary resources available
                  42,001
                  41,276
                  42,287
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â55
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,134
                  164
                  398
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  15,932
                  15,423
                  16,122
               
               
                  3010
                  New obligations, unexpired accounts
                  39,812
                  41,112
                  41,889
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  762
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â39,207
                  â40,413
                  â41,558
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â335
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1,541
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  15,423
                  16,122
                  16,453
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â549
                  â448
                  â448
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â245
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  346
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â448
                  â448
                  â448
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  15,383
                  14,975
                  15,674
               
               
                  3200
                  Obligated balance, end of year
                  14,975
                  15,674
                  16,005
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  36,670
                  39,142
                  42,123
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  27,803
                  29,311
                  31,466
               
               
                  4011
                  Outlays from discretionary balances
                  9,408
                  11,102
                  10,092
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  37,211
                  40,413
                  41,558
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1,125
                  â3,007
                  â3,092
               
               
                  4033
                  Non-Federal sources
                  â1,175
                  â2,236
                  â2,282
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2,300
                  â5,243
                  â5,374
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â245
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  338
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  93
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  34,463
                  33,899
                  36,749
               
               
                  4080
                  Outlays, net (discretionary)
                  34,911
                  35,170
                  36,184
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,996
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1,996
                  
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â1,996
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  34,463
                  33,899
                  36,749
               
               
                  4190
                  Outlays, net (total)
                  34,911
                  35,170
                  36,184
               
               
                  
                     
                  
               
            
         
      
      
         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 $37.0 billion.
         Health care is provided in military facilities as follows:
         
            
               
                  
                     
                        
                     
                  
                  
                      
                      2021
                      2022
                      2023
                  
                  
                     
                        
                     
                  
                  
                     Inpatient Facilities
                     49
                     47
                     47
                  
                  
                     Outpatient Clinics
                      465
                      535
                      535
                  
                  
                     Dental Clinics
                     192
                     138
                     138
                  
                  
                     
                        
                     
                  
               
            
         
         The DHP is staffed by:
          
         
            
               
                  
                     
                        
                     
                  
                  
                      
                      2021
                      2022
                      2023
                  
                  
                     
                        
                     
                  
                  
                     Civilian work years (thousands)
                     56
                     57
                      57
                  
                  
                     Military personnel (thousands)
                     71
                     72
                     70
                  
                  
                     
                        
                     
                  
               
            
         
         The number of eligible beneficiaries of the Defense Health Program is estimated as follows:
         
            
               
                  
                     
                        
                     
                  
                  
                     Eligible Beneficiary Categories
                      2021
                      2022
                      2023
                  
                  
                     
                        
                     
                  
                  
                     Active Duty (AD) Personnel
                     1,629,824
                     1,630,622 
                     1,609,734
                  
                  
                     Active Duty Family Members
                     1,936,875
                     1,941,603
                     1,919,303
                  
                  
                     (Medicare Eligible AD Family Members)
                     (4,650)
                     (4,652)
                     (4,597)
                  
                  
                     Retirees
                      1,038,187
                     1,035,771
                     1,033,859
                  
                  
                     (Medicare Eligible Retirees)
                     (1,210,777)
                     (1,225,743)
                     (1,238,969)
                  
                  
                     Retiree Family Members and Survivors
                     2,494,809 
                     2,491,545
                     2,488,864
                  
                  
                     (Medicare Eligible Retiree Family Members and Survivors)
                     (1,282,869)
                     (1,292,176)
                     (1,301,293)
                  
                  
                     (Medicare Eligible Other)
                     (3,692)
                     (3,713)
                     (3,716)
                  
                  
                     Total
                     9,601,683 
                     9,625,825
                     9,600,335
                  
                  
                     (Total Medicare Eligible)
                     (2,501,988)
                     (2,526,284)
                     (2,548,575)
                  
                  
                     
                        
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0130â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  4,009
                  4,217
                  4,313
               
               
                  11.3
                  Other than full-time permanent
                  75
                  103
                  29
               
               
                  11.5
                  Other personnel compensation
                  447
                  553
                  702
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  4,531
                  4,873
                  5,044
               
               
                  12.1
                  Civilian personnel benefits
                  1,446
                  1,453
                  1,522
               
               
                  13.0
                  Benefits for former personnel
                  1
                  3
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  130
                  130
                  121
               
               
                  22.0
                  Transportation of things
                  14
                  13
                  14
               
               
                  23.1
                  Rental payments to GSA
                  21
                  22
                  23
               
               
                  23.2
                  Rental payments to others
                  40
                  41
                  42
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  312
                  332
                  354
               
               
                  24.0
                  Printing and reproduction
                  15
                  16
                  19
               
               
                  25.1
                  Advisory and assistance services
                  459
                  348
                  353
               
               
                  25.2
                  Other services from non-Federal sources
                  700
                  267
                  330
               
               
                  25.3
                  Other goods and services from Federal sources
                  524
                  433
                  464
               
               
                  25.3
                  Other goods and services from Federal sources
                  33
                  44
                  55
               
               
                  25.3
                  Other goods and services from Federal sources
                  266
                  266
                  243
               
               
                  25.4
                  Operation and maintenance of facilities
                  570
                  472
                  533
               
               
                  25.5
                  Research and development contracts
                  2,054
                  260
                  541
               
               
                  25.6
                  Medical care
                  16,164
                  20,278
                  18,264
               
               
                  25.7
                  Operation and maintenance of equipment
                  2,260
                  1,771
                  1,939
               
               
                  25.8
                  Subsistence and support of persons
                  3
                  4
                  4
               
               
                  26.0
                  Supplies and materials
                  4,541
                  4,391
                  4,577
               
               
                  31.0
                  Equipment
                  807
                  1,386
                  1,245
               
               
                  32.0
                  Land and structures
                  395
                  374
                  410
               
               
                  41.0
                  Grants, subsidies, and contributions
                  329
                  305
                  415
               
               
                  42.0
                  Insurance claims and indemnities
                  11
                  
                  
               
               
                  43.0
                  Interest and dividends
                  2
                  2
                  2
               
               
                  92.0
                  Undistributed
                  
                  â1,693
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  35,628
                  35,791
                  36,515
               
               
                  99.0
                  Reimbursable obligations
                  4,184
                  5,321
                  5,374
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  39,812
                  41,112
                  41,889
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0130â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  54,799
                  55,885
                  55,917
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  46
                  92
                  402
               
               
                  
                     
                  
               
            
         
      
         The Department of Defense Environmental Restoration Accounts
         Environmental restoration, army
         (INCLUDING TRANSFER OF FUNDS)For the Department of the Army, $196,244,000, 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, $359,348,000, 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, $314,474,000, 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, $8,924,000, 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.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0810â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Department of the Army
                  
                  201
                  196
               
               
                  0002
                  Department of the Navy
                  
                  298
                  359
               
               
                  0003
                  Department of the Air Force
                  
                  302
                  315
               
               
                  0004
                  Defense-wide
                  
                  9
                  9
               
               
                  0020
                  Undistributed
                  
                  405
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  1,215
                  879
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  38
                  136
                  136
               
               
                  1010
                  Unobligated balance transfer to other accts [097â9999]
                  â1
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  39
                  136
                  136
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,215
                  810
                  879
               
               
                  1100
                  Appropriation
                  
                  405
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â0100]
                  â9
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [057â3400]
                  â509
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [017â1804]
                  â421
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [021â2020]
                  â264
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [057â3400]
                  43
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [017â1804]
                  42
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  97
                  1,215
                  879
               
               
                  1900
                  Budget authority (total)
                  97
                  1,215
                  879
               
               
                  1930
                  Total budgetary resources available
                  136
                  1,351
                  1,015
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  136
                  136
                  136
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  517
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  1,215
                  879
               
               
                  3020
                  Outlays (gross)
                  
                  â698
                  â790
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  517
                  606
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  517
               
               
                  3200
                  Obligated balance, end of year
                  
                  517
                  606
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  97
                  1,215
                  879
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  608
                  440
               
               
                  4011
                  Outlays from discretionary balances
                  
                  90
                  350
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  698
                  790
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  97
                  1,215
                  879
               
               
                  4080
                  Outlays, net (discretionary)
                  â2
                  698
                  790
               
               
                  4180
                  Budget authority, net (total)
                  97
                  1,215
                  879
               
               
                  4190
                  Outlays, net (total)
                  â2
                  698
                  790
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0810â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  4
                  4
               
               
                  32.0
                  Land and structures
                  
                  807
                  875
               
               
                  92.0
                  Undistributed
                  
                  404
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  1,215
                  879
               
               
                  
                     
                  
               
            
         
      
         Environmental restoration, formerly used defense sites
         (INCLUDING TRANSFER OF FUNDS)For the Department of the Army, $227,262,000, 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. 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0811â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0005
                  DEFENSE-WIDE
                  
                  219
                  219
               
               
                  0020
                  Undistributed
                  
                  70
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  289
                  219
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  5
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  289
                  219
                  227
               
               
                  1100
                  Appropriation
                  
                  70
                  
               
               
                  1120
                  Appropriations transferred to other acct [021â2020]
                  â289
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [021â2020]
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  5
                  289
                  227
               
               
                  1930
                  Total budgetary resources available
                  5
                  294
                  232
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  5
                  13
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  140
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  289
                  219
               
               
                  3020
                  Outlays (gross)
                  
                  â149
                  â186
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  140
                  173
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  140
               
               
                  3200
                  Obligated balance, end of year
                  
                  140
                  173
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5
                  289
                  227
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  144
                  114
               
               
                  4011
                  Outlays from discretionary balances
                  
                  5
                  72
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  149
                  186
               
               
                  4180
                  Budget authority, net (total)
                  5
                  289
                  227
               
               
                  4190
                  Outlays, net (total)
                  
                  149
                  186
               
               
                  
                     
                  
               
            
         
      
      
         The Defense Environmental Restoration Program provides for the identification, investigation, and cleanup of contamination
            resulting from past DOD activities. The Department has 35,353 sites that have a remedy in place or a response completed, leaving
            3,192 open sites at active and Base Realignment and Closure (BRAC) military installations and 1,614 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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0811â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  32.0
                  Land and structures
                  
                  219
                  219
               
               
                  92.0
                  Undistributed
                  
                  70
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  289
                  219
               
               
                  
                     
                  
               
            
         
      
         Overseas humanitarian, disaster, and civic aidFor expenses relating to the Overseas Humanitarian, Disaster, and Civic Aid programs of the Department of Defense (consisting
            of the programs provided under sections 401, 402, 404, 407, 2557, and 2561 of title 10, United States Code), $112,800,000, to remain available until September 30, 2024: Provided, That such amounts shall not be subject to the limitation in section 407(c)(3) of title 10, United States Code.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
         Overseas Humanitarian, Disaster, and Civic Aid
      (Afghanistan Supplemental Appropriations Act, 2022.)
         Overseas Humanitarian, Disaster, and Civic Aid
      (Additional Afghanistan Supplemental Appropriations Act, 2022.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0819â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Humanitarian assistance
                  1,796
                  6,310
                  113
               
               
                  0020
                  Undistributed
                  
                  37
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,796
                  6,347
                  113
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  216
                  524
                  524
               
               
                  1011
                  Unobligated balance transfer from other acct [097â0100]
                  32
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [021â2091]
                  66
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [021â2099]
                  60
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â0400]
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  377
                  524
                  524
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  648
                  110
                  113
               
               
                  1100
                  Appropriation
                  
                  37
                  
               
               
                  1100
                  Appropriation
                  
                  2,200
                  
               
               
                  1100
                  Appropriation
                  
                  4,000
                  
               
               
                  1121
                  Appropriations transferred from other acct [021â2020]
                  289
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0100]
                  10
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [021â2091]
                  1,000
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0390]
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,949
                  6,347
                  113
               
               
                  1900
                  Budget authority (total)
                  1,949
                  6,347
                  113
               
               
                  1930
                  Total budgetary resources available
                  2,326
                  6,871
                  637
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â6
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  524
                  524
                  524
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  208
                  1,772
                  6,722
               
               
                  3010
                  New obligations, unexpired accounts
                  1,796
                  6,347
                  113
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  9
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â231
                  â1,397
                  â2,405
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,772
                  6,722
                  4,430
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  208
                  1,772
                  6,722
               
               
                  3200
                  Obligated balance, end of year
                  1,772
                  6,722
                  4,430
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,949
                  6,347
                  113
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  43
                  571
                  10
               
               
                  4011
                  Outlays from discretionary balances
                  188
                  826
                  2,395
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  231
                  1,397
                  2,405
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,949
                  6,347
                  113
               
               
                  4080
                  Outlays, net (discretionary)
                  229
                  1,397
                  2,405
               
               
                  4180
                  Budget authority, net (total)
                  1,949
                  6,347
                  113
               
               
                  4190
                  Outlays, net (total)
                  229
                  1,397
                  2,405
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0819â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  7
                  72
                  
               
               
                  22.0
                  Transportation of things
                  17
                  7
                  
               
               
                  23.2
                  Rental payments to others
                  3
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  20
                  14
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  44
                  5,952
                  113
               
               
                  25.3
                  Other goods and services from Federal sources
                  8
                  5
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  846
                  
                  
               
               
                  25.6
                  Medical care
                  126
                  22
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  1
                  
               
               
                  25.8
                  Subsistence and support of persons
                  334
                  
                  
               
               
                  26.0
                  Supplies and materials
                  181
                  195
                  
               
               
                  31.0
                  Equipment
                  168
                  23
                  
               
               
                  32.0
                  Land and structures
                  42
                  19
                  
               
               
                  92.0
                  Undistributed
                  
                  37
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,796
                  6,347
                  113
               
               
                  
                     
                  
               
            
         
      
         Cooperative threat reduction accountFor assistance, including assistance provided by contract or by grants, under programs and activities of the Department of
            Defense Cooperative Threat Reduction Program authorized under the Department of Defense Cooperative Threat Reduction Act,
            $341,598,000, to remain available until September 30, 2025.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0134â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  6
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Collections, Contributions to the Cooperative Threat Reduction Program
                  
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  
                  6
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  6
                  12
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0134â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  FSU Threat Reduction
                  322
                  283
                  342
               
               
                  0020
                  Undistributed
                  
                  120
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  322
                  403
                  342
               
               
                  0801
                  Reimbursable program activity
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  324
                  406
                  345
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  95
                  200
                  157
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  95
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  65
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  161
                  200
                  157
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  360
                  240
                  342
               
               
                  1100
                  Appropriation
                  
                  120
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  360
                  360
                  342
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  3
                  3
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  3
                  3
                  3
               
               
                  1900
                  Budget authority (total)
                  363
                  363
                  345
               
               
                  1930
                  Total budgetary resources available
                  524
                  563
                  502
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  200
                  157
                  157
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  508
                  450
                  500
               
               
                  3010
                  New obligations, unexpired accounts
                  324
                  406
                  345
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â304
                  â356
                  â359
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â65
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  450
                  500
                  486
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â7
                  â10
                  â10
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â10
                  â10
                  â10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  501
                  440
                  490
               
               
                  3200
                  Obligated balance, end of year
                  440
                  490
                  476
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  363
                  363
                  345
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  18
                  43
                  41
               
               
                  4011
                  Outlays from discretionary balances
                  281
                  313
                  318
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  299
                  356
                  359
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â3
                  â3
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  â3
                  â3
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  360
                  360
                  342
               
               
                  4080
                  Outlays, net (discretionary)
                  297
                  353
                  356
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  5
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  360
                  360
                  342
               
               
                  4190
                  Outlays, net (total)
                  302
                  353
                  356
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0134â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  172
                  92
                  197
               
               
                  25.2
                  Other services from non-Federal sources
                  23
                  28
                  21
               
               
                  25.3
                  Other goods and services from Federal sources
                  26
                  55
                  60
               
               
                  25.4
                  Operation and maintenance of facilities
                  22
                  6
                  3
               
               
                  25.5
                  Research and development contracts
                  2
                  1
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  12
                  6
                  3
               
               
                  26.0
                  Supplies and materials
                  15
                  64
                  19
               
               
                  31.0
                  Equipment
                  1
                  2
                  2
               
               
                  32.0
                  Land and structures
                  12
                  12
                  22
               
               
                  41.0
                  Grants, subsidies, and contributions
                  36
                  14
                  12
               
               
                  92.0
                  Undistributed
                  
                  120
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  322
                  403
                  342
               
               
                  99.0
                  Reimbursable obligations
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  324
                  406
                  345
               
               
                  
                     
                  
               
            
         
      
         Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2091â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0005
                  Contributions
                  178
                  
                  
               
               
                  0006
                  Afghan National Army
                  1,096
                  1,078
                  
               
               
                  0007
                  Afghan National Police
                  252
                  496
                  
               
               
                  0008
                  Afghan Air Force
                  889
                  777
                  
               
               
                  0009
                  Afghan Special Security Forces
                  431
                  891
                  
               
               
                  0020
                  Undistributed
                  
                  â280
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  2,846
                  2,962
                  
               
               
                  0801
                  Reimbursable program activity
                  187
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  3,033
                  2,962
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3,390
                  641
                  727
               
               
                  1010
                  Unobligated balance transfer to other accts [097â0819]
                  â66
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [097â4930.003]
                  â80
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  163
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  3,416
                  641
                  727
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3,048
                  3,328
                  
               
               
                  1100
                  Appropriation
                  
                  â280
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â0819]
                  â1,000
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â4930.003]
                  â309
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â1,100
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  639
                  3,048
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  640
                  3,048
                  
               
               
                  1930
                  Total budgetary resources available
                  4,056
                  3,689
                  727
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â382
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  641
                  727
                  727
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,046
                  977
                  1,686
               
               
                  3010
                  New obligations, unexpired accounts
                  3,033
                  2,962
                  
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  226
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2,825
                  â2,253
                  â1,345
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â163
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â340
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  977
                  1,686
                  341
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,046
                  977
                  1,686
               
               
                  3200
                  Obligated balance, end of year
                  977
                  1,686
                  341
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  640
                  3,048
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  742
                  1,158
                  
               
               
                  4011
                  Outlays from discretionary balances
                  2,083
                  1,095
                  1,345
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,825
                  2,253
                  1,345
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â115
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â116
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  106
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  115
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  639
                  3,048
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  2,709
                  2,253
                  1,345
               
               
                  4180
                  Budget authority, net (total)
                  639
                  3,048
                  
               
               
                  4190
                  Outlays, net (total)
                  2,709
                  2,253
                  1,345
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2091â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  2,846
                  3,242
                  
               
               
                  92.0
                  Undistributed
                  
                  â280
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,846
                  2,962
                  
               
               
                  99.0
                  Reimbursable obligations
                  187
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3,033
                  2,962
                  
               
               
                  
                     
                  
               
            
         
      
         Counter-Isis train and equip fundFor the "Counter-Islamic State of Iraq and Syria Train and Equip Fund", $541,692,000, to remain available until September 30, 2024: 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.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2099â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Counter-Islamic State of Iraq and Syria Train and Equip
                  792
                  635
                  530
               
               
                  0020
                  Undistributed
                  
                  188
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  792
                  823
                  530
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  792
                  823
                  530
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,090
                  448
                  335
               
               
                  1010
                  Unobligated balance transfer to other accts [097â0819]
                  â60
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  1,040
                  448
                  335
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  710
                  522
                  542
               
               
                  1100
                  Appropriation
                  
                  188
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â400
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  310
                  710
                  542
               
               
                  1900
                  Budget authority (total)
                  310
                  710
                  542
               
               
                  1930
                  Total budgetary resources available
                  1,350
                  1,158
                  877
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â110
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  448
                  335
                  347
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  110
                  521
                  892
               
               
                  3010
                  New obligations, unexpired accounts
                  792
                  823
                  530
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  73
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â386
                  â452
                  â545
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â10
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â58
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  521
                  892
                  877
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  110
                  521
                  892
               
               
                  3200
                  Obligated balance, end of year
                  521
                  892
                  877
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  310
                  710
                  542
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  57
                  142
                  108
               
               
                  4011
                  Outlays from discretionary balances
                  329
                  310
                  437
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  386
                  452
                  545
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â10
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  310
                  710
                  542
               
               
                  4080
                  Outlays, net (discretionary)
                  376
                  452
                  545
               
               
                  4180
                  Budget authority, net (total)
                  310
                  710
                  542
               
               
                  4190
                  Outlays, net (total)
                  376
                  452
                  545
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2099â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  792
                  635
                  530
               
               
                  92.0
                  Undistributed
                  
                  188
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  792
                  823
                  530
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  792
                  823
                  530
               
               
                  
                     
                  
               
            
         
      
         Iraq Train and Equip FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2097â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  19
                  1
                  
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  81
                  
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â1
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â99
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  19
                  1
                  
               
               
                  3200
                  Obligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  1
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â45
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â45
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  45
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â45
                  1
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â45
                  1
                  
               
               
                  
                     
                  
               
            
         
      
         Department of defense acquisition workforce development accountFor the Department of Defense Acquisition Workforce Development Account, $53,791,000. 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0111â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Department of Defense Acquisition Workforce Development
                  190
                  55
                  54
               
               
                  0020
                  Undistributed
                  
                  33
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  190
                  88
                  54
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  133
                  
                  
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  133
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  18
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  154
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  88
                  88
                  54
               
               
                  1120
                  Appropriations transferred to other acct [057â3400]
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  76
                  88
                  54
               
               
                  1900
                  Budget authority (total)
                  76
                  88
                  54
               
               
                  1930
                  Total budgetary resources available
                  230
                  88
                  54
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â40
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  211
                  161
                  74
               
               
                  3010
                  New obligations, unexpired accounts
                  190
                  88
                  54
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â202
                  â175
                  â71
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â18
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  161
                  74
                  57
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  211
                  161
                  74
               
               
                  3200
                  Obligated balance, end of year
                  161
                  74
                  57
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  76
                  88
                  54
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  15
                  44
                  27
               
               
                  4011
                  Outlays from discretionary balances
                  187
                  131
                  44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  202
                  175
                  71
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  76
                  88
                  54
               
               
                  4080
                  Outlays, net (discretionary)
                  199
                  175
                  71
               
               
                  4180
                  Budget authority, net (total)
                  76
                  88
                  54
               
               
                  4190
                  Outlays, net (total)
                  199
                  175
                  71
               
               
                  
                     
                  
               
            
         
      
      
         The Defense Acquisition Workforce Development Account provides funding for the Department of Defense acquisition workforce
            to ensure it has the capacity, in both personnel and skills, needed to properly perform its mission, provide appropriate oversight
            of contractor performance, and ensure the Department receives the best value for the expenditure of public resources.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0111â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  13
                  
                  
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  14
                  1
                  1
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  
                  
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  7
                  8
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  
               
               
                  25.1
                  Advisory and assistance services
                  119
                  24
                  22
               
               
                  25.2
                  Other services from non-Federal sources
                  24
                  5
                  8
               
               
                  25.3
                  Other goods and services from Federal sources
                  13
                  13
                  11
               
               
                  25.7
                  Operation and maintenance of equipment
                  4
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  4
                  1
                  1
               
               
                  31.0
                  Equipment
                  3
                  1
                  1
               
               
                  32.0
                  Land and structures
                  2
                  
                  
               
               
                  92.0
                  Undistributed
                  
                  33
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  190
                  88
                  54
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0111â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  158
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Emergency Response FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0833â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  225
                  227
                  227
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  227
                  227
                  227
               
               
                  1930
                  Total budgetary resources available
                  227
                  227
                  227
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  227
                  227
                  227
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  17
                  15
                  5
               
               
                  3020
                  Outlays (gross)
                  
                  â10
                  â4
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  15
                  5
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  17
                  15
                  5
               
               
                  3200
                  Obligated balance, end of year
                  15
                  5
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  10
                  4
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  10
                  4
               
               
                  
                     
                  
               
            
         
      
         Emergency ResponseProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4965â0â4â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11
                  11
                  11
               
               
                  1930
                  Total budgetary resources available
                  11
                  11
                  11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  11
                  11
                  11
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  3
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  3
                  
               
               
                  3200
                  Obligated balance, end of year
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  3
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  3
                  
               
               
                  
                     
                  
               
            
         
      
         Allied Contributions and Cooperation AccountSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â9927â0â2â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  8
                  8
                  8
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Contributions for Burdensharing and Other Cooperative Activities (Kuwait)
                  38
                  38
                  39
               
               
                  1130
                  Contributions for Burdensharing and Other Cooperative Activities (Japan)
                  228
                  233
                  237
               
               
                  1130
                  Contributions for Burdensharing and Other Cooperative Activities (So. Korea)
                  886
                  486
                  496
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  1,152
                  757
                  772
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  1,152
                  757
                  772
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  1,160
                  765
                  780
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Allied Contributions and Cooperation Account
                  â1,152
                  â757
                  â772
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  8
                  8
                  8
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â9927â0â2â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Defense burdensharing
                  1,288
                  803
                  819
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 26.0)
                  1,288
                  803
                  819
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,119
                  1,014
                  968
               
               
                  1033
                  Recoveries of prior year paid obligations
                  31
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  1,150
                  1,014
                  968
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  1,152
                  757
                  772
               
               
                  1930
                  Total budgetary resources available
                  2,302
                  1,771
                  1,740
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,014
                  968
                  921
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  2
                  73
               
               
                  3010
                  New obligations, unexpired accounts
                  1,288
                  803
                  819
               
               
                  3020
                  Outlays (gross)
                  â1,287
                  â732
                  â769
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  73
                  123
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  2
                  73
               
               
                  3200
                  Obligated balance, end of year
                  2
                  73
                  123
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,152
                  757
                  772
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  918
                  613
                  625
               
               
                  4101
                  Outlays from mandatory balances
                  369
                  119
                  144
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1,287
                  732
                  769
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â31
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  31
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  1,152
                  757
                  772
               
               
                  4170
                  Outlays, net (mandatory)
                  1,256
                  732
                  769
               
               
                  4180
                  Budget authority, net (total)
                  1,152
                  757
                  772
               
               
                  4190
                  Outlays, net (total)
                  1,256
                  732
                  769
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  8
                  8
                  8
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  8
                  8
                  8
               
               
                  
                     
                  
               
            
         
      
      
         Cash contributions from foreign countries, international organizations, and individuals are deposited into this account for
            DOD costs such as compensation of local national employees, military construction, and supplies and services. Contributions
            are used to offset costs of DOD's overseas presence.
         
      
         Miscellaneous Special FundsSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â9922â0â2â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  2
                  9
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1120
                  Restoration of the Rocky Mountain Arsenal, Army
                  1
                  7
                  7
               
               
                  1130
                  Proceeds from the Transfer or Disposition of Commissary Facilities
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  1
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  1
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  2
                  10
                  17
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Miscellaneous Special Funds
                  â1
                  â1
                  â1
               
               
                  2103
                  Miscellaneous Special Funds
                  â1
                  â1
                  â1
               
               
                  2132
                  Miscellaneous Special Funds
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  2
                  9
                  16
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â9922â0â2â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Miscellaneous special funds
                  3
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  19
                  16
                  16
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  1
                  1
                  1
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  1
                  1
                  1
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â2
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  19
                  17
                  17
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  16
                  16
                  16
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  4
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  3
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  
                  â5
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  4
                  
               
               
                  3200
                  Obligated balance, end of year
                  4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  5
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  
                  5
                  1
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â9922â0â2â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  1
                  1
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         Disposal of Department of Defense Real PropertySpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5188â0â2â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Disposal of Department of Defense Real Property
                  11
                  6
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  11
                  6
                  8
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Disposal of Department of Defense Real Property
                  â11
                  â6
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5188â0â2â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Concept Obligations
                  9
                  7
                  8
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  70
                  73
                  72
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  71
                  73
                  72
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  11
                  6
                  8
               
               
                  1900
                  Budget authority (total)
                  11
                  6
                  8
               
               
                  1930
                  Total budgetary resources available
                  82
                  79
                  80
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  73
                  72
                  72
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  20
                  11
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  9
                  7
                  8
               
               
                  3020
                  Outlays (gross)
                  â18
                  â16
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  11
                  2
                  2
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  17
                  8
                  â1
               
               
                  3200
                  Obligated balance, end of year
                  8
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  11
                  6
                  8
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  9
                  4
                  6
               
               
                  4011
                  Outlays from discretionary balances
                  9
                  12
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  18
                  16
                  8
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  11
                  6
                  8
               
               
                  4080
                  Outlays, net (discretionary)
                  17
                  16
                  8
               
               
                  4180
                  Budget authority, net (total)
                  11
                  6
                  8
               
               
                  4190
                  Outlays, net (total)
                  17
                  16
                  8
               
               
                  
                     
                  
               
            
         
      
      
         Receipts from the disposal of DOD real property are applied to real property maintenance and environmental efforts at DOD
            installations.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5188â0â2â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  7
                  7
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  9
                  7
                  8
               
               
                  
                     
                  
               
            
         
      
         Lease of Department of Defense Real PropertySpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5189â0â2â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Lease of Department of Defense Real Property
                  33
                  31
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  33
                  31
                  32
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Lease of Department of Defense Real Property
                  â33
                  â31
                  â32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5189â0â2â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Concept Obligations
                  26
                  26
                  26
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  196
                  205
                  210
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  198
                  205
                  210
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  33
                  31
                  32
               
               
                  1900
                  Budget authority (total)
                  33
                  31
                  32
               
               
                  1930
                  Total budgetary resources available
                  231
                  236
                  242
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  205
                  210
                  216
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  33
                  34
                  24
               
               
                  3010
                  New obligations, unexpired accounts
                  26
                  26
                  26
               
               
                  3020
                  Outlays (gross)
                  â24
                  â36
                  â39
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  34
                  24
                  11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  33
                  34
                  24
               
               
                  3200
                  Obligated balance, end of year
                  34
                  24
                  11
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  33
                  31
                  32
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  19
                  19
               
               
                  4011
                  Outlays from discretionary balances
                  23
                  17
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  24
                  36
                  39
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  33
                  31
                  32
               
               
                  4080
                  Outlays, net (discretionary)
                  23
                  36
                  39
               
               
                  4180
                  Budget authority, net (total)
                  33
                  31
                  32
               
               
                  4190
                  Outlays, net (total)
                  23
                  36
                  39
               
               
                  
                     
                  
               
            
         
      
      
         Receipts from the lease of DOD real property are applied to real property maintenance and environmental efforts at DOD installations.
            Receipts are available for maintenance, protection, alteration, repair, improvement, restoration of property or facilities,
            construction or acquisition of new facilities, lease of facilities, and facilities operation support.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5189â0â2â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  10
                  10
                  10
               
               
                  25.4
                  Operation and maintenance of facilities
                  12
                  12
                  12
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  32.0
                  Land and structures
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  26
                  26
                  26
               
               
                  
                     
                  
               
            
         
      
         Overseas Military Facility Investment RecoverySpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5193â0â2â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5193â0â2â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  2
                  1
               
               
                  3020
                  Outlays (gross)
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  1
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  2
                  1
               
               
                  3200
                  Obligated balance, end of year
                  2
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         Mutually Beneficial ActivitiesSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5613â0â2â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Contributions for Mutually Beneficial Activities (Kuwait)
                  
                  116
                  116
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  
                  116
                  116
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Mutually Beneficial Activities
                  
                  â116
                  â116
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5613â0â2â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Direct program activity
                  7
                  130
                  120
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 32.0)
                  7
                  130
                  120
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  46
                  39
                  25
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  116
                  116
               
               
                  1930
                  Total budgetary resources available
                  46
                  155
                  141
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  39
                  25
                  21
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  115
               
               
                  3010
                  New obligations, unexpired accounts
                  7
                  130
                  120
               
               
                  3020
                  Outlays (gross)
                  â7
                  â15
                  â40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  115
                  195
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  115
               
               
                  3200
                  Obligated balance, end of year
                  
                  115
                  195
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  116
                  116
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  7
                  7
               
               
                  4101
                  Outlays from mandatory balances
                  7
                  8
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  7
                  15
                  40
               
               
                  4180
                  Budget authority, net (total)
                  
                  116
                  116
               
               
                  4190
                  Outlays, net (total)
                  7
                  15
                  40
               
               
                  
                     
                  
               
            
         
      
      
         Section 2807 of Public Law 114â92 (National Defense Authorization Act for Fiscal Year 2017) extended temporary authority for
            acceptance and use of contributions for certain construction, maintenance, and repair projects mutually beneficial to the
            Department of Defense and Kuwait military forces.
         
      
         Department of Defense World War II Commemoration FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â5630â0â2â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  3
                  3
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  3
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  3
                  3
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  3
                  3
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Department of Defense Vietnam War Commemoration FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5750â0â2â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Direct program activity
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.1)
                  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
                  2
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  2
                  
               
               
                  3200
                  Obligated balance, end of year
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  2
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  2
                  
               
               
                  
                     
                  
               
            
         
      
         Support of Athletic ProgramsSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â5616â0â2â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  3
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Proceeds, Support of Athletic Programs
                  4
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  4
                  3
                  6
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Support of Athletic Programs
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  3
                  6
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â5616â0â2â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Direct program activity
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.3)
                  
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  12
                  16
                  14
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  4
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  16
                  16
                  14
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  16
                  14
                  12
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  2
                  2
               
               
                  3020
                  Outlays (gross)
                  
                  â2
                  â2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  4
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  2
                  2
               
               
                  4180
                  Budget authority, net (total)
                  4
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
         International Reconstruction and Other AssistanceFederal Funds
         Iraq Relief and Reconstruction Fund, ArmyProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2089â0â1â151
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  3
                  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
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  
                  
               
               
                  
                     
                  
               
            
         
      
         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.
         
         Funds for each fiscal year are available for obligation for a three-year period beginning on the first day of that fiscal
            year.
         
      
      Federal Funds
         Aircraft procurement, armyFor construction, procurement, production, modification, and modernization of aircraft, equipment, including ordnance, ground
            handling equipment, spare parts, and accessories therefor; specialized equipment and training devices; expansion of public
            and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein,
            may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment,
            appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway;
            and other expenses necessary for the foregoing purposes, $2,849,655,000, to remain available for obligation until September 30, 2025, of which $1,474,732,000 shall be available for the Army National
            Guard and Army Reserve.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2031â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Aircraft
                  2,998
                  1,982
                  1,829
               
               
                  0002
                  Modification of aircraft
                  724
                  503
                  441
               
               
                  0004
                  Support equipment and facilities
                  522
                  489
                  568
               
               
                  0020
                  Undistributed
                  
                  1,219
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  4,244
                  4,193
                  2,838
               
               
                  0801
                  Reimbursable program activity
                  63
                  500
                  500
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  4,307
                  4,693
                  3,338
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,220
                  1,413
                  1,263
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  1,011
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [097â4930.001]
                  â19
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  305
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  1,506
                  1,413
                  1,263
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4,052
                  2,806
                  2,850
               
               
                  1100
                  Appropriation
                  
                  1,246
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â27
                  â27
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  4,025
                  4,025
                  2,850
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  70
                  18
                  6
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  65
                  18
                  6
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  129
                  500
                  500
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  125
                  500
                  500
               
               
                  1900
                  Budget authority (total)
                  4,215
                  4,543
                  3,356
               
               
                  1930
                  Total budgetary resources available
                  5,721
                  5,956
                  4,619
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,413
                  1,263
                  1,281
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  8,006
                  6,698
                  5,975
               
               
                  3010
                  New obligations, unexpired accounts
                  4,307
                  4,693
                  3,338
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  85
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â5,197
                  â5,416
                  â3,995
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â305
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â198
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6,698
                  5,975
                  5,318
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â264
                  â247
                  â247
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  4
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â247
                  â247
                  â247
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  7,742
                  6,451
                  5,728
               
               
                  3200
                  Obligated balance, end of year
                  6,451
                  5,728
                  5,071
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4,150
                  4,525
                  3,350
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  585
                  942
                  814
               
               
                  4011
                  Outlays from discretionary balances
                  4,464
                  4,460
                  3,173
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  5,049
                  5,402
                  3,987
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â141
                  â500
                  â500
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â141
                  â500
                  â500
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  4
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  4,025
                  4,025
                  2,850
               
               
                  4080
                  Outlays, net (discretionary)
                  4,908
                  4,902
                  3,487
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  65
                  18
                  6
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  14
                  4
               
               
                  4101
                  Outlays from mandatory balances
                  148
                  
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  148
                  14
                  8
               
               
                  4180
                  Budget authority, net (total)
                  4,090
                  4,043
                  2,856
               
               
                  4190
                  Outlays, net (total)
                  5,056
                  4,916
                  3,495
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2031â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  2
                  1
               
               
                  22.0
                  Transportation of things
                  2
                  1
                  
               
               
                  25.1
                  Advisory and assistance services
                  85
                  85
                  85
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  199
                  134
               
               
                  25.3
                  Other goods and services from Federal sources
                  1,324
                  240
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  66
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  180
                  82
                  82
               
               
                  26.0
                  Supplies and materials
                  69
                  59
                  95
               
               
                  31.0
                  Equipment
                  2,578
                  2,305
                  2,374
               
               
                  92.0
                  Undistributed
                  
                  1,219
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  4,244
                  4,193
                  2,838
               
               
                  99.0
                  Reimbursable obligations
                  63
                  500
                  500
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  4,307
                  4,693
                  3,338
               
               
                  
                     
                  
               
            
         
      
         Missile procurement, armyFor construction, procurement, production, modification, and modernization of missiles, equipment, including ordnance, ground
            handling equipment, spare parts, and accessories therefor; specialized equipment and training devices; expansion of public
            and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein,
            may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment,
            appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway;
            and other expenses necessary for the foregoing purposes, $3,761,915,000, to remain available for obligation until September 30, 2025, of which $23,212,000 shall be available for the Army National
            Guard and Army Reserve.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2032â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Other missiles
                  3,405
                  3,310
                  3,207
               
               
                  0003
                  Modification of missiles
                  951
                  647
                  506
               
               
                  0004
                  Spares and repair parts
                  12
                  8
                  6
               
               
                  0005
                  Support equipment and facilities
                  8
                  11
                  11
               
               
                  0020
                  Undistributed
                  
                  459
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  4,376
                  4,435
                  3,730
               
               
                  0801
                  Reimbursable program activity
                  254
                  550
                  550
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  4,630
                  4,985
                  4,280
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,330
                  1,050
                  630
               
               
                  1010
                  Unobligated balance transfer to other accts [097â4930.001]
                  â10
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [021â2040]
                  â35
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  43
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  1,328
                  1,050
                  630
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4,017
                  3,556
                  3,762
               
               
                  1100
                  Appropriation
                  
                  461
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â2
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  4,015
                  4,015
                  3,762
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  63
                  550
                  550
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  298
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  361
                  550
                  550
               
               
                  1900
                  Budget authority (total)
                  4,376
                  4,565
                  4,312
               
               
                  1930
                  Total budgetary resources available
                  5,704
                  5,615
                  4,942
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â24
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,050
                  630
                  662
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  9,389
                  9,135
                  8,639
               
               
                  3010
                  New obligations, unexpired accounts
                  4,630
                  4,985
                  4,280
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  277
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â4,924
                  â5,481
                  â4,829
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â43
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â194
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9,135
                  8,639
                  8,090
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â249
                  â520
                  â520
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â298
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  27
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â520
                  â520
                  â520
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  9,140
                  8,615
                  8,119
               
               
                  3200
                  Obligated balance, end of year
                  8,615
                  8,119
                  7,570
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4,376
                  4,565
                  4,312
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  394
                  791
                  776
               
               
                  4011
                  Outlays from discretionary balances
                  4,530
                  4,690
                  4,053
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4,924
                  5,481
                  4,829
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â65
                  â550
                  â550
               
               
                  4033
                  Non-Federal sources
                  â79
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â144
                  â550
                  â550
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â298
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  81
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â217
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  4,015
                  4,015
                  3,762
               
               
                  4080
                  Outlays, net (discretionary)
                  4,780
                  4,931
                  4,279
               
               
                  4180
                  Budget authority, net (total)
                  4,015
                  4,015
                  3,762
               
               
                  4190
                  Outlays, net (total)
                  4,780
                  4,931
                  4,279
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2032â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  69
                  
               
               
                  22.0
                  Transportation of things
                  5
                  
                  
               
               
                  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
                  39
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  313
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  19
                  
                  18
               
               
                  26.0
                  Supplies and materials
                  20
                  310
                  3
               
               
                  31.0
                  Equipment
                  3,939
                  3,558
                  3,670
               
               
                  92.0
                  Undistributed
                  
                  459
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  4,376
                  4,435
                  3,730
               
               
                  99.0
                  Reimbursable obligations
                  254
                  550
                  550
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  4,630
                  4,985
                  4,280
               
               
                  
                     
                  
               
            
         
      
         Procurement of weapons and tracked combat vehicles, armyFor construction, procurement, production, and modification of weapons and tracked combat vehicles, equipment, including ordnance,
            spare parts, and accessories therefor; specialized equipment and training devices; expansion of public and private plants,
            including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired,
            and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances,
            and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other
            expenses necessary for the foregoing purposes, $3,576,030,000, to remain available for obligation until September 30, 2025, of which $642,756,000 shall be available for the Army National
            Guard and Army Reserve. 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2033â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Tracked combat vehicles
                  4,329
                  3,456
                  3,058
               
               
                  0002
                  Weapons and other combat vehicles
                  186
                  258
                  418
               
               
                  0020
                  Undistributed
                  
                  â497
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  4,515
                  3,217
                  3,476
               
               
                  0801
                  Reimbursable program activity
                  2
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  4,517
                  3,232
                  3,491
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,102
                  1,473
                  1,635
               
               
                  1010
                  Unobligated balance transfer to other accts [097â4930.001]
                  â36
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [021â2035]
                  â7
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [021â2040]
                  â3
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  731
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  2,787
                  1,473
                  1,635
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3,627
                  3,627
                  3,576
               
               
                  1120
                  Appropriations transferred to other acct [097â4930.001]
                  â1
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [021â2020]
                  â6
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â362
                  â248
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3,258
                  3,379
                  3,576
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  4
                  15
                  15
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  3
                  15
                  15
               
               
                  1900
                  Budget authority (total)
                  3,261
                  3,394
                  3,591
               
               
                  1930
                  Total budgetary resources available
                  6,048
                  4,867
                  5,226
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â58
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,473
                  1,635
                  1,735
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  8,482
                  7,418
                  6,191
               
               
                  3010
                  New obligations, unexpired accounts
                  4,517
                  3,232
                  3,491
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  38
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â4,766
                  â4,459
                  â3,902
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â731
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â122
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7,418
                  6,191
                  5,780
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  8,481
                  7,418
                  6,191
               
               
                  3200
                  Obligated balance, end of year
                  7,418
                  6,191
                  5,780
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3,261
                  3,394
                  3,591
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  285
                  251
                  265
               
               
                  4011
                  Outlays from discretionary balances
                  4,481
                  4,208
                  3,637
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4,766
                  4,459
                  3,902
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â4
                  â15
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4
                  â15
                  â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)
                  3,258
                  3,379
                  3,576
               
               
                  4080
                  Outlays, net (discretionary)
                  4,762
                  4,444
                  3,887
               
               
                  4180
                  Budget authority, net (total)
                  3,258
                  3,379
                  3,576
               
               
                  4190
                  Outlays, net (total)
                  4,762
                  4,444
                  3,887
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2033â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  1
                  1
               
               
                  22.0
                  Transportation of things
                  29
                  12
                  
               
               
                  23.1
                  Rental payments to GSA
                  1
                  
                  
               
               
                  23.2
                  Rental payments to others
                  1
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  5
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  33
                  33
                  33
               
               
                  25.2
                  Other services from non-Federal sources
                  11
                  25
                  25
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  182
                  182
               
               
                  25.3
                  Other goods and services from Federal sources
                  875
                  315
                  15
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  7
                  7
               
               
                  26.0
                  Supplies and materials
                  175
                  75
                  62
               
               
                  31.0
                  Equipment
                  3,377
                  3,064
                  3,151
               
               
                  92.0
                  Undistributed
                  
                  â497
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  4,514
                  3,217
                  3,476
               
               
                  99.0
                  Reimbursable obligations
                  3
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  4,517
                  3,232
                  3,491
               
               
                  
                     
                  
               
            
         
      
         Procurement of ammunition, armyFor construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment
            and training devices; expansion of public and private plants, including ammunition facilities, authorized by section 2854
            of title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests
            therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation
            of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned
            equipment layaway; and other expenses necessary for the foregoing purposes, $2,639,051,000, to remain available for obligation until September 30, 2025, of which $163,476,000 shall be available for the Army National
            Guard and Army Reserve.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2034â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Ammunition
                  2,217
                  1,950
                  1,592
               
               
                  0002
                  Ammunition production base support
                  764
                  912
                  621
               
               
                  0020
                  Undistributed
                  
                  728
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  2,981
                  3,590
                  2,213
               
               
                  0801
                  Reimbursable program activity
                  1,170
                  1,900
                  2,319
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  4,151
                  5,490
                  4,532
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,869
                  1,704
                  1,376
               
               
                  1010
                  Unobligated balance transfer to other accts [021â2040]
                  â10
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [097â4930.001]
                  â25
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  298
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  2,132
                  1,704
                  1,376
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,894
                  2,158
                  2,639
               
               
                  1100
                  Appropriation
                  
                  736
                  
               
               
                  1120
                  Appropriations transferred to other acct [021â2020]
                  â8
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [021â2035]
                  â18
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â4930.001]
                  â25
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [021â2040]
                  â15
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â8
                  â8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,820
                  2,886
                  2,639
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  716
                  2,276
                  1,900
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  195
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  911
                  2,276
                  1,900
               
               
                  1900
                  Budget authority (total)
                  3,731
                  5,162
                  4,539
               
               
                  1930
                  Total budgetary resources available
                  5,863
                  6,866
                  5,915
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â8
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,704
                  1,376
                  1,383
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6,822
                  7,230
                  6,508
               
               
                  3010
                  New obligations, unexpired accounts
                  4,151
                  5,490
                  4,532
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  68
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â3,413
                  â6,212
                  â5,213
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â298
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â100
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7,230
                  6,508
                  5,827
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2,735
                  â2,620
                  â2,620
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â195
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  310
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2,620
                  â2,620
                  â2,620
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4,087
                  4,610
                  3,888
               
               
                  3200
                  Obligated balance, end of year
                  4,610
                  3,888
                  3,207
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3,731
                  5,162
                  4,539
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  183
                  2,507
                  2,111
               
               
                  4011
                  Outlays from discretionary balances
                  3,230
                  3,705
                  3,102
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3,413
                  6,212
                  5,213
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1,047
                  â2,276
                  â1,900
               
               
                  4033
                  Non-Federal sources
                  â19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,066
                  â2,276
                  â1,900
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â195
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  350
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  155
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,820
                  2,886
                  2,639
               
               
                  4080
                  Outlays, net (discretionary)
                  2,347
                  3,936
                  3,313
               
               
                  4180
                  Budget authority, net (total)
                  2,820
                  2,886
                  2,639
               
               
                  4190
                  Outlays, net (total)
                  2,347
                  3,936
                  3,313
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2034â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  22.0
                  Transportation of things
                  20
                  23
                  
               
               
                  25.1
                  Advisory and assistance services
                  6
                  6
                  6
               
               
                  25.2
                  Other services from non-Federal sources
                  83
                  4
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  86
                  161
                  161
               
               
                  25.3
                  Other goods and services from Federal sources
                  116
                  170
                  90
               
               
                  25.4
                  Operation and maintenance of facilities
                  44
                  10
                  10
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  
                  
               
               
                  26.0
                  Supplies and materials
                  2,286
                  2,386
                  1
               
               
                  31.0
                  Equipment
                  5
                  
                  1,839
               
               
                  32.0
                  Land and structures
                  334
                  102
                  102
               
               
                  92.0
                  Undistributed
                  
                  728
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,981
                  3,590
                  2,213
               
               
                  99.0
                  Reimbursable obligations
                  1,170
                  1,900
                  2,319
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  4,151
                  5,490
                  4,532
               
               
                  
                     
                  
               
            
         
      
         Other procurement, armyFor construction, procurement, production, and modification of vehicles, including tactical, support, and non-tracked combat
            vehicles; the purchase of passenger motor vehicles for replacement only; communications and electronic equipment; other support
            equipment; spare parts, ordnance, and accessories therefor; specialized equipment and training devices; expansion of public
            and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein,
            may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment,
            appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway;
            and other expenses necessary for the foregoing purposes, $8,457,509,000, to remain available for obligation until September 30, 2025, of which $705,861,000 shall be available for the Army National
            Guard and Army Reserve.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2035â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Tactical and support vehicles
                  1,820
                  1,200
                  1,003
               
               
                  0002
                  Communications and electronics equipment
                  5,538
                  5,164
                  5,358
               
               
                  0003
                  Other support equipment
                  2,350
                  2,161
                  1,762
               
               
                  0004
                  Spare and repair parts
                  11
                  9
                  9
               
               
                  0020
                  Undistributed
                  
                  641
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  9,719
                  9,175
                  8,132
               
               
                  0801
                  Reimbursable program activity
                  23
                  158
                  161
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  9,742
                  9,333
                  8,293
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,067
                  2,306
                  2,652
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  2,002
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [097â9999]
                  â2
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [097â4930.001]
                  â94
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [021â2033]
                  7
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  558
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  2,536
                  2,306
                  2,652
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  9,528
                  8,874
                  8,458
               
               
                  1100
                  Appropriation
                  
                  654
                  
               
               
                  1120
                  Appropriations transferred to other acct [021â2020]
                  â9
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â4930.001]
                  â35
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0105]
                  6
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [021â2034]
                  18
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â13
                  â13
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  9,495
                  9,515
                  8,458
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  18
                  6
                  5
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  16
                  6
                  5
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  23
                  158
                  161
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  19
                  158
                  161
               
               
                  1900
                  Budget authority (total)
                  9,530
                  9,679
                  8,624
               
               
                  1930
                  Total budgetary resources available
                  12,066
                  11,985
                  11,276
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â18
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,306
                  2,652
                  2,983
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  10,394
                  10,333
                  11,723
               
               
                  3010
                  New obligations, unexpired accounts
                  9,742
                  9,333
                  8,293
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  88
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â9,127
                  â7,943
                  â8,622
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â558
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â206
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10,333
                  11,723
                  11,394
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â53
                  â30
                  â30
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  4
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â30
                  â30
                  â30
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  10,341
                  10,303
                  11,693
               
               
                  3200
                  Obligated balance, end of year
                  10,303
                  11,693
                  11,364
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  9,514
                  9,673
                  8,619
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,554
                  1,680
                  1,514
               
               
                  4011
                  Outlays from discretionary balances
                  7,572
                  6,248
                  7,098
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  9,126
                  7,928
                  8,612
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â29
                  â158
                  â161
               
               
                  4033
                  Non-Federal sources
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â41
                  â158
                  â161
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  4
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  9,495
                  9,515
                  8,458
               
               
                  4080
                  Outlays, net (discretionary)
                  9,085
                  7,770
                  8,451
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  16
                  6
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  14
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1
                  15
                  10
               
               
                  4180
                  Budget authority, net (total)
                  9,511
                  9,521
                  8,463
               
               
                  4190
                  Outlays, net (total)
                  9,086
                  7,785
                  8,461
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2035â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  20
                  24
                  24
               
               
                  22.0
                  Transportation of things
                  49
                  112
                  111
               
               
                  23.1
                  Rental payments to GSA
                  
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  13
                  12
               
               
                  25.1
                  Advisory and assistance services
                  499
                  506
                  506
               
               
                  25.2
                  Other services from non-Federal sources
                  1,612
                  586
                  578
               
               
                  25.3
                  Other goods and services from Federal sources
                  778
                  830
                  818
               
               
                  25.3
                  Other goods and services from Federal sources
                  904
                  1,029
                  679
               
               
                  25.4
                  Operation and maintenance of facilities
                  26
                  71
                  70
               
               
                  25.7
                  Operation and maintenance of equipment
                  276
                  548
                  540
               
               
                  26.0
                  Supplies and materials
                  103
                  242
                  1,061
               
               
                  31.0
                  Equipment
                  5,444
                  4,563
                  3,723
               
               
                  32.0
                  Land and structures
                  6
                  9
                  9
               
               
                  92.0
                  Undistributed
                  
                  641
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  9,719
                  9,175
                  8,132
               
               
                  99.0
                  Reimbursable obligations
                  23
                  158
                  161
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  9,742
                  9,333
                  8,293
               
               
                  
                     
                  
               
            
         
      
         Joint Improvised-Threat Defeat FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â2093â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  85
                  78
                  34
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  17
                  
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â44
                  â30
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  78
                  34
                  4
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â24
                  â31
                  â31
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â31
                  â31
                  â31
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  61
                  47
                  3
               
               
                  3200
                  Obligated balance, end of year
                  47
                  3
                  â27
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  44
                  30
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  3
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â3
                  44
                  30
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â3
                  44
                  30
               
               
                  
                     
                  
               
            
         
      
         Aircraft procurement, navyFor construction, procurement, production, modification, and modernization of aircraft, equipment, including ordnance, spare
            parts, and accessories therefor; specialized equipment; expansion of public and private plants, including the land necessary
            therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of
            title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve
            plant and Government and contractor-owned equipment layaway, $16,848,428,000, to remain available for obligation until September 30, 2025, of which $634,879,000 shall be available for the Navy Reserve
            and Marine Corps Reserve.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1506â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Combat aircraft
                  9,663
                  8,590
                  8,013
               
               
                  0003
                  Trainer aircraft
                  170
                  174
                  211
               
               
                  0004
                  Other aircraft
                  1,357
                  1,115
                  1,669
               
               
                  0005
                  Modification of aircraft
                  3,484
                  3,690
                  4,112
               
               
                  0006
                  Aircraft spares and repair parts
                  2,237
                  2,120
                  1,793
               
               
                  0007
                  Aircraft support equipment and facilities
                  742
                  838
                  1,034
               
               
                  0020
                  Undistributed
                  
                  2,619
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  17,653
                  19,146
                  16,832
               
               
                  0801
                  Reimbursable program activity
                  136
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  17,789
                  19,152
                  16,838
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4,418
                  6,348
                  6,349
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  4,416
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  618
                  
                  17,099
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  5,036
                  6,348
                  23,448
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  19,513
                  16,477
                  16,848
               
               
                  1100
                  Appropriation
                  
                  3,036
                  
               
               
                  1120
                  Appropriations transferred to other acct [021â2020]
                  â17
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [017â1611]
                  â16
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [017â1319]
                  â29
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â0130]
                  â17
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [017â1453]
                  â27
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [021â2010]
                  â10
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â440
                  â417
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  18,957
                  19,096
                  16,848
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  40
                  51
                  108
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  137
                  6
                  6
               
               
                  1900
                  Budget authority (total)
                  19,134
                  19,153
                  16,962
               
               
                  1930
                  Total budgetary resources available
                  24,170
                  25,501
                  40,410
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â33
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6,348
                  6,349
                  23,572
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  33,217
                  31,128
                  31,888
               
               
                  3010
                  New obligations, unexpired accounts
                  17,789
                  19,152
                  16,838
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  63
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â18,942
                  â18,392
                  â20,340
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â618
                  
                  â17,099
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â381
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  31,128
                  31,888
                  11,287
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  33,217
                  31,128
                  31,888
               
               
                  3200
                  Obligated balance, end of year
                  31,128
                  31,888
                  11,287
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  19,094
                  19,102
                  16,854
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3,834
                  3,253
                  2,870
               
               
                  4011
                  Outlays from discretionary balances
                  15,086
                  15,101
                  17,417
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  18,920
                  18,354
                  20,287
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  â6
                  â6
               
               
                  4033
                  Non-Federal sources
                  â137
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â139
                  â6
                  â6
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  18,957
                  19,096
                  16,848
               
               
                  4080
                  Outlays, net (discretionary)
                  18,781
                  18,348
                  20,281
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  40
                  51
                  108
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  9
                  18
               
               
                  4101
                  Outlays from mandatory balances
                  22
                  29
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  22
                  38
                  53
               
               
                  4180
                  Budget authority, net (total)
                  18,997
                  19,147
                  16,956
               
               
                  4190
                  Outlays, net (total)
                  18,803
                  18,386
                  20,334
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1506â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  22.0
                  Transportation of things
                  7
                  4
                  12
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  316
                  242
                  206
               
               
                  25.2
                  Other services from non-Federal sources
                  12
                  5
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  1,179
                  102
                  132
               
               
                  25.3
                  Other goods and services from Federal sources
                  873
                  1,602
                  1,448
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  
                  
               
               
                  25.5
                  Research and development contracts
                  43
                  5
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  92
                  1
                  
               
               
                  26.0
                  Supplies and materials
                  3,317
                  1,868
                  1,448
               
               
                  31.0
                  Equipment
                  11,811
                  12,695
                  13,586
               
               
                  32.0
                  Land and structures
                  
                  3
                  
               
               
                  92.0
                  Undistributed
                  
                  2,619
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  17,652
                  19,146
                  16,832
               
               
                  99.0
                  Reimbursable obligations
                  137
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  17,789
                  19,152
                  16,838
               
               
                  
                     
                  
               
            
         
      
         Weapons procurement, navyFor construction, procurement, production, modification, and modernization of missiles, torpedoes, other weapons, and related
            support equipment including spare parts, and accessories therefor; expansion of public and private plants, including the land
            necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval
            of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve
            plant and Government and contractor-owned equipment layaway, $4,738,705,000, to remain available for obligation until September 30, 2025. 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1507â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Ballistic missiles
                  1,195
                  1,134
                  1,059
               
               
                  0002
                  Other missiles
                  2,622
                  2,710
                  2,772
               
               
                  0003
                  Torpedoes and related equipment
                  266
                  463
                  534
               
               
                  0004
                  Other weapons
                  190
                  179
                  168
               
               
                  0006
                  Spares and repair parts
                  119
                  158
                  167
               
               
                  0020
                  Undistributed
                  
                  255
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  4,392
                  4,899
                  4,700
               
               
                  0801
                  Reimbursable program activity
                  16
                  40
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  4,408
                  4,939
                  4,731
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  956
                  1,104
                  672
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  95
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  1,052
                  1,104
                  672
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4,483
                  4,221
                  4,739
               
               
                  1100
                  Appropriation
                  
                  263
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â0130]
                  â9
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [017â1804]
                  â3
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â0100]
                  â5
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â8
                  â8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  4,458
                  4,476
                  4,739
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  23
                  31
                  31
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  25
                  31
                  31
               
               
                  1900
                  Budget authority (total)
                  4,483
                  4,507
                  4,770
               
               
                  1930
                  Total budgetary resources available
                  5,535
                  5,611
                  5,442
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â23
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,104
                  672
                  711
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6,819
                  7,215
                  8,151
               
               
                  3010
                  New obligations, unexpired accounts
                  4,408
                  4,939
                  4,731
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  51
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â3,900
                  â4,003
                  â4,539
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â95
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â68
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7,215
                  8,151
                  8,343
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6,819
                  7,213
                  8,149
               
               
                  3200
                  Obligated balance, end of year
                  7,213
                  8,149
                  8,341
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4,483
                  4,507
                  4,770
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  556
                  568
                  600
               
               
                  4011
                  Outlays from discretionary balances
                  3,344
                  3,433
                  3,937
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3,900
                  4,001
                  4,537
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â19
                  â31
                  â31
               
               
                  4033
                  Non-Federal sources
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â24
                  â31
                  â31
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  4,458
                  4,476
                  4,739
               
               
                  4080
                  Outlays, net (discretionary)
                  3,876
                  3,970
                  4,506
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  2
                  2
               
               
                  4180
                  Budget authority, net (total)
                  4,458
                  4,476
                  4,739
               
               
                  4190
                  Outlays, net (total)
                  3,876
                  3,972
                  4,508
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1507â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  22.0
                  Transportation of things
                  8
                  
                  3
               
               
                  25.1
                  Advisory and assistance services
                  49
                  22
                  81
               
               
                  25.2
                  Other services from non-Federal sources
                  11
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  212
                  189
                  139
               
               
                  25.3
                  Other goods and services from Federal sources
                  233
                  416
                  218
               
               
                  25.4
                  Operation and maintenance of facilities
                  7
                  7
                  7
               
               
                  25.5
                  Research and development contracts
                  16
                  169
                  11
               
               
                  25.7
                  Operation and maintenance of equipment
                  161
                  87
                  76
               
               
                  26.0
                  Supplies and materials
                  2,101
                  1,633
                  2,152
               
               
                  31.0
                  Equipment
                  1,594
                  2,121
                  2,013
               
               
                  92.0
                  Undistributed
                  
                  255
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  4,392
                  4,899
                  4,700
               
               
                  99.0
                  Reimbursable obligations
                  16
                  40
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  4,408
                  4,939
                  4,731
               
               
                  
                     
                  
               
            
         
      
         Procurement of ammunition, navy and marine corpsFor construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment
            and training devices; expansion of public and private plants, including ammunition facilities, authorized by section 2854
            of title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests
            therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation
            of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned
            equipment layaway; and other expenses necessary for the foregoing purposes, $1,052,292,000, to remain available for obligation until September 30, 2025, of which $427,000 shall be available for the Navy Reserve and
            Marine Corps Reserve.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1508â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Procurement of Ammunition, Navy
                  558
                  535
                  595
               
               
                  0002
                  Ammunition, Marine Corps
                  298
                  379
                  380
               
               
                  0020
                  Undistributed
                  
                  â128
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  856
                  786
                  975
               
               
                  0801
                  Reimbursable program activity
                  13
                  29
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  869
                  815
                  1,002
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  63
                  89
                  163
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  82
                  89
                  163
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  869
                  988
                  1,052
               
               
                  1100
                  Appropriation
                  
                  â119
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â0130]
                  â4
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â9
                  â9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  856
                  860
                  1,052
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  18
                  29
                  27
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  21
                  29
                  27
               
               
                  1900
                  Budget authority (total)
                  877
                  889
                  1,079
               
               
                  1930
                  Total budgetary resources available
                  959
                  978
                  1,242
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  89
                  163
                  240
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,057
                  1,880
                  1,717
               
               
                  3010
                  New obligations, unexpired accounts
                  869
                  815
                  1,002
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  19
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,017
                  â978
                  â951
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â19
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â29
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,880
                  1,717
                  1,768
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â3
                  â3
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,057
                  1,877
                  1,714
               
               
                  3200
                  Obligated balance, end of year
                  1,877
                  1,714
                  1,765
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  877
                  889
                  1,079
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  91
                  106
                  122
               
               
                  4011
                  Outlays from discretionary balances
                  926
                  872
                  829
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,017
                  978
                  951
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â17
                  â29
                  â27
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â18
                  â29
                  â27
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  856
                  860
                  1,052
               
               
                  4080
                  Outlays, net (discretionary)
                  999
                  949
                  924
               
               
                  4180
                  Budget authority, net (total)
                  856
                  860
                  1,052
               
               
                  4190
                  Outlays, net (total)
                  999
                  949
                  924
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1508â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  22.0
                  Transportation of things
                  6
                  4
                  2
               
               
                  25.1
                  Advisory and assistance services
                  5
                  4
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  67
                  12
                  25
               
               
                  25.3
                  Other goods and services from Federal sources
                  74
                  94
                  116
               
               
                  26.0
                  Supplies and materials
                  611
                  734
                  769
               
               
                  31.0
                  Equipment
                  91
                  66
                  59
               
               
                  92.0
                  Undistributed
                  
                  â128
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  855
                  786
                  975
               
               
                  99.0
                  Reimbursable obligations
                  14
                  29
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  869
                  815
                  1,002
               
               
                  
                     
                  
               
            
         
      
         Shipbuilding and conversion, navyFor expenses necessary for the construction, acquisition, or conversion of vessels as authorized by law, including armor and
            armament thereof, plant equipment, appliances, and machine tools and installation thereof in public and private plants; reserve
            plant and Government and contractor-owned equipment layaway; procurement of critical, long lead time components and designs
            for vessels to be constructed or converted in the future; and expansion of public and private plants, including land necessary
            therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of
            title, $27,917,854,000, to remain available for obligation until September 30, 2027: Provided, That additional obligations may be incurred after September 30, 2027, 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.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1611â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Fleet ballistic missile ships
                  
                  3,845
                  4,737
               
               
                  0002
                  Other warships
                  18,458
                  14,521
                  15,373
               
               
                  0003
                  Amphibious ships
                  1,636
                  1,111
                  2,104
               
               
                  0005
                  Auxiliaries, craft, and prior-year program costs
                  1,403
                  2,747
                  3,018
               
               
                  0020
                  Undistributed
                  
                  612
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  21,497
                  22,836
                  25,232
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  21,497
                  22,836
                  25,232
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  12,468
                  12,561
                  12,908
               
               
                  1011
                  Unobligated balance transfer from other acct [017â1810]
                  6
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  1,279
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2,338
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  16,091
                  12,561
                  12,908
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  23,269
                  22,571
                  27,918
               
               
                  1100
                  Appropriation
                  
                  698
                  
               
               
                  1120
                  Appropriations transferred to other acct [017â1612]
                  â4,122
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [017â1506]
                  16
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â153
                  â86
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  19,010
                  23,183
                  27,918
               
               
                  1900
                  Budget authority (total)
                  19,010
                  23,183
                  27,918
               
               
                  1930
                  Total budgetary resources available
                  35,101
                  35,744
                  40,826
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1,043
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  12,561
                  12,908
                  15,594
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  51,938
                  51,891
                  55,522
               
               
                  3010
                  New obligations, unexpired accounts
                  21,497
                  22,836
                  25,232
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  6
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â19,187
                  â19,205
                  â19,784
               
               
                  3030
                  Unpaid obligations transferred to other accts [097â9999]
                  â3,344
                  
                  
               
               
                  3031
                  Unpaid obligations transferred from other accts [097â9999]
                  3,344
                  
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2,338
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â25
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  51,891
                  55,522
                  60,970
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  51,938
                  51,891
                  55,522
               
               
                  3200
                  Obligated balance, end of year
                  51,891
                  55,522
                  60,970
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  19,010
                  23,183
                  27,918
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,109
                  1,275
                  1,535
               
               
                  4011
                  Outlays from discretionary balances
                  18,078
                  17,930
                  18,249
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  19,187
                  19,205
                  19,784
               
               
                  4180
                  Budget authority, net (total)
                  19,010
                  23,183
                  27,918
               
               
                  4190
                  Outlays, net (total)
                  19,187
                  19,205
                  19,784
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1611â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  326
                  308
                  178
               
               
                  25.2
                  Other services from non-Federal sources
                  18
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  203
                  110
                  9
               
               
                  25.3
                  Other goods and services from Federal sources
                  917
                  771
                  776
               
               
                  25.5
                  Research and development contracts
                  12
                  12
                  113
               
               
                  25.7
                  Operation and maintenance of equipment
                  27
                  27
                  30
               
               
                  26.0
                  Supplies and materials
                  60
                  57
                  58
               
               
                  31.0
                  Equipment
                  19,934
                  20,939
                  24,068
               
               
                  92.0
                  Undistributed
                  
                  612
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  21,497
                  22,836
                  25,232
               
               
                  
                     
                  
               
            
         
      
         National Sea-Based Deterrence FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1612â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  3,972
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  36
                  224
                  224
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  38
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  74
                  224
                  224
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other acct [017â1611]
                  4,122
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  4,196
                  224
                  224
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  224
                  224
                  224
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,970
                  4,401
                  2,783
               
               
                  3010
                  New obligations, unexpired accounts
                  3,972
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2,503
                  â1,618
                  â1,185
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â38
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,401
                  2,783
                  1,598
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,970
                  4,401
                  2,783
               
               
                  3200
                  Obligated balance, end of year
                  4,401
                  2,783
                  1,598
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4,122
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,384
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  1,119
                  1,618
                  1,185
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,503
                  1,618
                  1,185
               
               
                  4180
                  Budget authority, net (total)
                  4,122
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  2,503
                  1,618
                  1,185
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1612â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  28
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  129
                  
                  
               
               
                  31.0
                  Equipment
                  3,815
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3,972
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Other procurement, navyFor procurement, production, and modernization of support equipment and materials not otherwise provided for, Navy ordnance
            (except ordnance for new aircraft, new ships, and ships authorized for conversion); the purchase of passenger motor vehicles
            for replacement only; expansion of public and private plants, including the land necessary therefor, and such lands and interests
            therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation
            of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned
            equipment layaway, $11,746,503,000, to remain available for obligation until September 30, 2025, of which $1,024,000 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. 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1810â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Ships support equipment
                  3,603
                  3,884
                  4,144
               
               
                  0002
                  Communications and electronics equipment
                  3,991
                  3,369
                  3,349
               
               
                  0003
                  Aviation support equipment
                  720
                  708
                  909
               
               
                  0004
                  Ordnance support equipment
                  1,086
                  1,028
                  1,143
               
               
                  0005
                  Civil engineering support equipment
                  149
                  150
                  159
               
               
                  0006
                  Supply support equipment
                  661
                  662
                  650
               
               
                  0007
                  Personnel and command support equipment
                  660
                  373
                  527
               
               
                  0008
                  Spares and repair parts
                  361
                  397
                  476
               
               
                  0020
                  Undistributed
                  
                  â109
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  11,231
                  10,462
                  11,357
               
               
                  0801
                  Reimbursable program activity
                  207
                  143
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  11,438
                  10,605
                  11,377
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,011
                  2,154
                  2,496
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  1,979
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [017â1611]
                  â6
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  642
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  2,647
                  2,154
                  2,496
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  10,854
                  10,854
                  11,747
               
               
                  1120
                  Appropriations transferred to other acct [017â1804]
                  â5
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â0130]
                  â45
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [021â2020]
                  â3
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â0300]
                  â5
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [017â1804]
                  33
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0105]
                  9
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [017â1319]
                  18
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â87
                  â87
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  10,769
                  10,767
                  11,747
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  30
                  37
                  84
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  28
                  37
                  84
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  239
                  143
                  20
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â63
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  176
                  143
                  20
               
               
                  1900
                  Budget authority (total)
                  10,973
                  10,947
                  11,851
               
               
                  1930
                  Total budgetary resources available
                  13,620
                  13,101
                  14,347
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â28
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,154
                  2,496
                  2,970
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  12,800
                  13,364
                  14,850
               
               
                  3010
                  New obligations, unexpired accounts
                  11,438
                  10,605
                  11,377
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  40
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â10,130
                  â9,119
                  â10,335
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â642
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â142
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  13,364
                  14,850
                  15,892
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â163
                  â104
                  â104
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  63
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â104
                  â104
                  â104
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  12,637
                  13,260
                  14,746
               
               
                  3200
                  Obligated balance, end of year
                  13,260
                  14,746
                  15,788
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10,945
                  10,910
                  11,767
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2,449
                  2,296
                  2,369
               
               
                  4011
                  Outlays from discretionary balances
                  7,663
                  6,798
                  7,925
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  10,112
                  9,094
                  10,294
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â245
                  â143
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â245
                  â143
                  â20
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  63
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  69
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  10,769
                  10,767
                  11,747
               
               
                  4080
                  Outlays, net (discretionary)
                  9,867
                  8,951
                  10,274
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  28
                  37
                  84
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  7
                  17
               
               
                  4101
                  Outlays from mandatory balances
                  17
                  18
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  18
                  25
                  41
               
               
                  4180
                  Budget authority, net (total)
                  10,797
                  10,804
                  11,831
               
               
                  4190
                  Outlays, net (total)
                  9,885
                  8,976
                  10,315
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1810â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  3
                  
               
               
                  22.0
                  Transportation of things
                  7
                  
                  6
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  7
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  385
                  536
                  157
               
               
                  25.2
                  Other services from non-Federal sources
                  168
                  38
                  34
               
               
                  25.3
                  Other goods and services from Federal sources
                  909
                  664
                  306
               
               
                  25.3
                  Other goods and services from Federal sources
                  2,023
                  2,105
                  1,948
               
               
                  25.4
                  Operation and maintenance of facilities
                  26
                  8
                  8
               
               
                  25.5
                  Research and development contracts
                  51
                  6
                  16
               
               
                  25.7
                  Operation and maintenance of equipment
                  1,062
                  875
                  975
               
               
                  26.0
                  Supplies and materials
                  848
                  435
                  513
               
               
                  31.0
                  Equipment
                  5,735
                  5,900
                  7,393
               
               
                  32.0
                  Land and structures
                  8
                  
                  
               
               
                  92.0
                  Undistributed
                  
                  â109
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  11,230
                  10,462
                  11,357
               
               
                  99.0
                  Reimbursable obligations
                  208
                  143
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  11,438
                  10,605
                  11,377
               
               
                  
                     
                  
               
            
         
      
         Coastal Defense AugmentationProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â0380â0â1â051
                  2021 actual
                  2022 est.
                  2023 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
                  26
               
               
                  3020
                  Outlays (gross)
                  
                  â26
                  â23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  52
                  26
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  52
                  52
                  26
               
               
                  3200
                  Obligated balance, end of year
                  52
                  26
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  26
                  23
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  26
                  23
               
               
                  
                     
                  
               
            
         
      
         Procurement, marine corpsFor expenses necessary for the procurement, manufacture, and modification of missiles, armament, military equipment, spare
            parts, and accessories therefor; plant equipment, appliances, and machine tools, and installation thereof in public and private
            plants; reserve plant and Government and contractor-owned equipment layaway; vehicles for the Marine Corps, including the
            purchase of passenger motor vehicles for replacement only; and expansion of public and private plants, including land necessary
            therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of
            title, $3,681,506,000, to remain available for obligation until September 30, 2025, of which $16,233,000 shall be available for the Marine Corps
            Reserve. 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1109â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Weapons and combat vehicles
                  702
                  707
                  658
               
               
                  0003
                  Guided missiles and equipment
                  306
                  221
                  294
               
               
                  0004
                  Communications and electronics equipment
                  1,099
                  1,436
                  1,510
               
               
                  0005
                  Support vehicles
                  398
                  481
                  296
               
               
                  0006
                  Engineer and other equipment
                  280
                  34
                  406
               
               
                  0007
                  Spares and repair parts
                  25
                  27
                  31
               
               
                  0020
                  Undistributed
                  
                  â402
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  2,810
                  2,504
                  3,195
               
               
                  0801
                  Reimbursable program activity
                  8
                  53
                  54
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2,818
                  2,557
                  3,249
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  674
                  623
                  771
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  667
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  102
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  776
                  623
                  771
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,696
                  3,043
                  3,682
               
               
                  1100
                  Appropriation
                  
                  â347
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â0130]
                  â6
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â55
                  â55
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,635
                  2,641
                  3,682
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  35
                  11
                  12
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  34
                  11
                  12
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  53
                  54
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  8
                  53
                  54
               
               
                  1900
                  Budget authority (total)
                  2,677
                  2,705
                  3,748
               
               
                  1930
                  Total budgetary resources available
                  3,453
                  3,328
                  4,519
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â12
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  623
                  771
                  1,270
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,109
                  3,247
                  3,374
               
               
                  3010
                  New obligations, unexpired accounts
                  2,818
                  2,557
                  3,249
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  9
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2,567
                  â2,430
                  â2,852
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â102
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,247
                  3,374
                  3,771
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â8
                  â8
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â8
                  â8
                  â8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,109
                  3,239
                  3,366
               
               
                  3200
                  Obligated balance, end of year
                  3,239
                  3,366
                  3,763
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,643
                  2,694
                  3,736
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  400
                  449
                  606
               
               
                  4011
                  Outlays from discretionary balances
                  2,158
                  1,961
                  2,228
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,558
                  2,410
                  2,834
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â53
                  â54
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  
                  â53
                  â54
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,635
                  2,641
                  3,682
               
               
                  4080
                  Outlays, net (discretionary)
                  2,558
                  2,357
                  2,780
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  34
                  11
                  12
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  2
                  2
               
               
                  4101
                  Outlays from mandatory balances
                  8
                  18
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  9
                  20
                  18
               
               
                  4180
                  Budget authority, net (total)
                  2,669
                  2,652
                  3,694
               
               
                  4190
                  Outlays, net (total)
                  2,567
                  2,377
                  2,798
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1109â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  22.0
                  Transportation of things
                  3
                  3
                  
               
               
                  23.2
                  Rental payments to others
                  9
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  126
                  92
                  77
               
               
                  25.2
                  Other services from non-Federal sources
                  10
                  15
                  16
               
               
                  25.3
                  Other goods and services from Federal sources
                  159
                  35
                  24
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  51
                  154
               
               
                  25.4
                  Operation and maintenance of facilities
                  2
                  
                  
               
               
                  25.5
                  Research and development contracts
                  10
                  11
                  10
               
               
                  25.7
                  Operation and maintenance of equipment
                  60
                  
                  
               
               
                  26.0
                  Supplies and materials
                  404
                  240
                  122
               
               
                  31.0
                  Equipment
                  2,023
                  2,457
                  2,790
               
               
                  32.0
                  Land and structures
                  1
                  
                  
               
               
                  92.0
                  Undistributed
                  
                  â402
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,810
                  2,504
                  3,195
               
               
                  99.0
                  Reimbursable obligations
                  8
                  53
                  54
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2,818
                  2,557
                  3,249
               
               
                  
                     
                  
               
            
         
      
         Aircraft procurement, air forceFor construction, procurement, and modification of aircraft and equipment, including armor and armament, specialized ground
            handling equipment, and training devices, spare parts, and accessories therefor; specialized equipment; expansion of public
            and private plants, Government-owned equipment and installation thereof in such plants, erection of structures, and acquisition
            of land, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon
            prior to approval of title; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary
            for the foregoing purposes including rents and transportation of things, $18,517,428,000, to remain available for obligation until September 30, 2025, of which $356,825,000 shall be available for the Air National
            Guard and Air Force Reserve.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3010â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Combat aircraft
                  1,744
                  5,291
                  8,569
               
               
                  0002
                  Airlift aircraft
                  5,489
                  3,386
                  2,438
               
               
                  0003
                  Trainer aircraft
                  
                  4
                  8
               
               
                  0004
                  Other aircraft
                  1,416
                  1,290
                  1,234
               
               
                  0005
                  Modification of inservice aircraft
                  3,822
                  3,368
                  3,753
               
               
                  0006
                  Aircraft spares and repair parts
                  579
                  782
                  788
               
               
                  0007
                  Aircraft support equipment and facilities
                  1,545
                  1,180
                  1,170
               
               
                  0020
                  Undistributed
                  
                  3,715
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  14,595
                  19,016
                  17,960
               
               
                  0801
                  Reimbursable program activity
                  238
                  340
                  340
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  14,833
                  19,356
                  18,300
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9,230
                  13,103
                  13,430
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  9,222
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [057â3080]
                  â29
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [097â0300]
                  â10
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  235
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  9,426
                  13,103
                  13,430
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  19,985
                  15,728
                  18,517
               
               
                  1100
                  Appropriation
                  
                  4,258
                  
               
               
                  1120
                  Appropriations transferred to other acct [057â3400]
                  â431
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [057â3740]
                  â12
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [057â3500]
                  â27
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â0100]
                  â27
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â0300]
                  â19
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â1,025
                  â543
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  18,444
                  19,443
                  18,517
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  3
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  258
                  240
                  340
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  257
                  240
                  340
               
               
                  1900
                  Budget authority (total)
                  18,704
                  19,683
                  18,857
               
               
                  1930
                  Total budgetary resources available
                  28,130
                  32,786
                  32,287
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â194
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  13,103
                  13,430
                  13,987
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  28,703
                  25,917
                  27,287
               
               
                  3010
                  New obligations, unexpired accounts
                  14,833
                  19,356
                  18,300
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  132
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â17,173
                  â17,986
                  â16,282
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â235
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â343
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  25,917
                  27,287
                  29,305
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â31
                  â30
                  â30
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â30
                  â30
                  â30
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  28,672
                  25,887
                  27,257
               
               
                  3200
                  Obligated balance, end of year
                  25,887
                  27,257
                  29,275
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  18,701
                  19,683
                  18,857
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,786
                  1,601
                  1,636
               
               
                  4011
                  Outlays from discretionary balances
                  15,387
                  16,385
                  14,646
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  17,173
                  17,986
                  16,282
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â162
                  â240
                  â340
               
               
                  4033
                  Non-Federal sources
                  â107
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â269
                  â240
                  â340
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  18,444
                  19,443
                  18,517
               
               
                  4080
                  Outlays, net (discretionary)
                  16,904
                  17,746
                  15,942
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  18,447
                  19,443
                  18,517
               
               
                  4190
                  Outlays, net (total)
                  16,904
                  17,746
                  15,942
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3010â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  74
                  128
                  90
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  364
               
               
                  26.0
                  Supplies and materials
                  
                  
                  442
               
               
                  31.0
                  Equipment
                  14,521
                  15,173
                  17,064
               
               
                  92.0
                  Undistributed
                  
                  3,715
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  14,595
                  19,016
                  17,960
               
               
                  99.0
                  Reimbursable obligations
                  238
                  340
                  340
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  14,833
                  19,356
                  18,300
               
               
                  
                     
                  
               
            
         
      
         Missile procurement, air forceFor construction, procurement, and modification of missiles, rockets, and related equipment, including spare parts and accessories
            therefor; ground handling equipment, and training devices; expansion of public and private plants, Government-owned equipment
            and installation thereof in such plants, erection of structures, and acquisition of land, for the foregoing purposes, and
            such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve
            plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes including
            rents and transportation of things, $2,962,417,000, to remain available for obligation until September 30, 2025.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3020â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Ballistic missiles
                  70
                  71
                  59
               
               
                  0002
                  Other missiles
                  2,045
                  1,909
                  1,692
               
               
                  0003
                  Modification of inservice missiles
                  166
                  226
                  227
               
               
                  0004
                  Spares and repair parts
                  90
                  90
                  79
               
               
                  0005
                  Other support
                  556
                  573
                  656
               
               
                  0020
                  Undistributed
                  
                  â328
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  2,927
                  2,541
                  2,713
               
               
                  0801
                  Reimbursable program activity
                  18
                  130
                  130
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2,945
                  2,671
                  2,843
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,133
                  468
                  269
               
               
                  1010
                  Unobligated balance transfer to other accts [057â3600]
                  â90
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  6
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  147
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  1,196
                  468
                  269
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,366
                  2,670
                  2,962
               
               
                  1100
                  Appropriation
                  
                  â304
                  
               
               
                  1120
                  Appropriations transferred to other acct [057â3500]
                  â107
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [057â3400]
                  â7
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [057â3740]
                  â11
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â25
                  â24
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,216
                  2,342
                  2,962
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  13
                  130
                  130
               
               
                  1900
                  Budget authority (total)
                  2,229
                  2,472
                  3,092
               
               
                  1930
                  Total budgetary resources available
                  3,425
                  2,940
                  3,361
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â12
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  468
                  269
                  518
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4,887
                  4,918
                  4,963
               
               
                  3010
                  New obligations, unexpired accounts
                  2,945
                  2,671
                  2,843
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  15
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2,899
                  â2,626
                  â2,596
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,918
                  4,963
                  5,210
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4,887
                  4,918
                  4,963
               
               
                  3200
                  Obligated balance, end of year
                  4,918
                  4,963
                  5,210
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,229
                  2,472
                  3,092
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  316
                  434
                  515
               
               
                  4011
                  Outlays from discretionary balances
                  2,583
                  2,192
                  2,081
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,899
                  2,626
                  2,596
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â13
                  â130
                  â130
               
               
                  4033
                  Non-Federal sources
                  â148
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â161
                  â130
                  â130
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  147
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  148
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,216
                  2,342
                  2,962
               
               
                  4080
                  Outlays, net (discretionary)
                  2,738
                  2,496
                  2,466
               
               
                  4180
                  Budget authority, net (total)
                  2,216
                  2,342
                  2,962
               
               
                  4190
                  Outlays, net (total)
                  2,738
                  2,496
                  2,466
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3020â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  46
                  16
                  43
               
               
                  31.0
                  Equipment
                  2,881
                  2,853
                  2,670
               
               
                  92.0
                  Undistributed
                  
                  â328
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,927
                  2,541
                  2,713
               
               
                  99.0
                  Reimbursable obligations
                  18
                  130
                  130
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2,945
                  2,671
                  2,843
               
               
                  
                     
                  
               
            
         
      
         Space Procurement, Air ForceProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3021â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Space procurement, Air Force
                  812
                  192
                  
               
               
                  0020
                  Undistributed
                  
                  â64
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  812
                  128
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  812
                  128
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,079
                  219
                  27
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  45
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  1,124
                  219
                  27
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â64
                  â64
                  
               
               
                  1900
                  Budget authority (total)
                  â64
                  â64
                  
               
               
                  1930
                  Total budgetary resources available
                  1,060
                  155
                  27
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â29
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  219
                  27
                  27
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,588
                  2,345
                  1,355
               
               
                  3010
                  New obligations, unexpired accounts
                  812
                  128
                  
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  17
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2,017
                  â1,118
                  â580
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â45
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,345
                  1,355
                  775
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,588
                  2,345
                  1,355
               
               
                  3200
                  Obligated balance, end of year
                  2,345
                  1,355
                  775
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â64
                  â64
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  â64
                  
               
               
                  4011
                  Outlays from discretionary balances
                  2,017
                  1,182
                  580
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,017
                  1,118
                  580
               
               
                  4180
                  Budget authority, net (total)
                  â64
                  â64
                  
               
               
                  4190
                  Outlays, net (total)
                  2,017
                  1,118
                  580
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3021â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  35
                  
                  
               
               
                  31.0
                  Equipment
                  777
                  192
                  
               
               
                  92.0
                  Undistributed
                  
                  â64
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  812
                  128
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  812
                  128
                  
               
               
                  
                     
                  
               
            
         
      
         Procurement, space forceFor construction, procurement, and modification of spacecraft, rockets, and related equipment, including spare parts and accessories
            therefor; ground handling equipment, and training devices; expansion of public and private plants, Government-owned equipment
            and installation thereof in such plants, erection of structures, and acquisition of land, for the foregoing purposes, and
            such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve
            plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes including
            rents and transportation of things, $3,629,669,000, to remain available for obligation until September 30, 2027.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3022â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Space procurement, Space Force
                  1,636
                  2,363
                  3,237
               
               
                  0002
                  Spares
                  1
                  1
                  1
               
               
                  0020
                  Undistributed
                  
                  â456
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,637
                  1,908
                  3,238
               
               
                  0801
                  Reimbursable program activity
                  1
                  45
                  54
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,638
                  1,953
                  3,292
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  674
                  1,047
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,311
                  2,767
                  3,630
               
               
                  1100
                  Appropriation
                  
                  â456
                  
               
               
                  1120
                  Appropriations transferred to other acct [017â1804]
                  â16
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [057â3600]
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,300
                  2,311
                  3,630
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  12
                  15
                  54
               
               
                  1900
                  Budget authority (total)
                  2,312
                  2,326
                  3,684
               
               
                  1930
                  Total budgetary resources available
                  2,312
                  3,000
                  4,731
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  674
                  1,047
                  1,439
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  1,264
                  2,162
               
               
                  3010
                  New obligations, unexpired accounts
                  1,638
                  1,953
                  3,292
               
               
                  3020
                  Outlays (gross)
                  â374
                  â1,055
                  â1,839
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,264
                  2,162
                  3,615
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  1,264
                  2,162
               
               
                  3200
                  Obligated balance, end of year
                  1,264
                  2,162
                  3,615
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,312
                  2,326
                  3,684
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  374
                  431
                  707
               
               
                  4011
                  Outlays from discretionary balances
                  
                  624
                  1,132
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  374
                  1,055
                  1,839
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â12
                  â15
                  â54
               
               
                  4180
                  Budget authority, net (total)
                  2,300
                  2,311
                  3,630
               
               
                  4190
                  Outlays, net (total)
                  362
                  1,040
                  1,785
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3022â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  72
                  147
                  144
               
               
                  31.0
                  Equipment
                  1,565
                  2,217
                  3,094
               
               
                  92.0
                  Undistributed
                  
                  â456
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,637
                  1,908
                  3,238
               
               
                  99.0
                  Reimbursable obligations
                  1
                  45
                  54
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,638
                  1,953
                  3,292
               
               
                  
                     
                  
               
            
         
      
         Procurement of ammunition, air forceFor construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment
            and training devices; expansion of public and private plants, including ammunition facilities, authorized by section 2854
            of title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests
            therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation
            of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned
            equipment layaway; and other expenses necessary for the foregoing purposes, $903,630,000, to remain available for obligation until September 30, 2025, of which $26,555,000 shall be available for the Air National
            Guard and Air Force Reserve.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3011â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Ammunition
                  1,207
                  1,386
                  1,136
               
               
                  0002
                  Weapons
                  65
                  
                  
               
               
                  0020
                  Undistributed
                  
                  492
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,272
                  1,878
                  1,136
               
               
                  0801
                  Reimbursable program activity
                  31
                  110
                  220
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,303
                  1,988
                  1,356
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,122
                  1,063
                  472
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  77
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  1,199
                  1,063
                  472
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,336
                  795
                  904
               
               
                  1100
                  Appropriation
                  
                  542
                  
               
               
                  1120
                  Appropriations transferred to other acct [057â3400]
                  â113
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [057â3740]
                  â14
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â50
                  â50
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,159
                  1,287
                  904
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  7
                  110
                  220
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  9
                  110
                  220
               
               
                  1900
                  Budget authority (total)
                  1,168
                  1,397
                  1,124
               
               
                  1930
                  Total budgetary resources available
                  2,367
                  2,460
                  1,596
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,063
                  472
                  240
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4,180
                  3,307
                  3,209
               
               
                  3010
                  New obligations, unexpired accounts
                  1,303
                  1,988
                  1,356
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  18
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2,096
                  â2,086
                  â1,792
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â77
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,307
                  3,209
                  2,773
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â7
                  â8
                  â8
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â8
                  â8
                  â8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4,173
                  3,299
                  3,201
               
               
                  3200
                  Obligated balance, end of year
                  3,299
                  3,201
                  2,765
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,168
                  1,397
                  1,124
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  28
                  136
                  238
               
               
                  4011
                  Outlays from discretionary balances
                  2,068
                  1,950
                  1,554
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,096
                  2,086
                  1,792
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â7
                  â110
                  â220
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â7
                  â110
                  â220
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,159
                  1,287
                  904
               
               
                  4080
                  Outlays, net (discretionary)
                  2,089
                  1,976
                  1,572
               
               
                  4180
                  Budget authority, net (total)
                  1,159
                  1,287
                  904
               
               
                  4190
                  Outlays, net (total)
                  2,089
                  1,976
                  1,572
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3011â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  31
                  63
                  27
               
               
                  31.0
                  Equipment
                  1,241
                  1,323
                  1,109
               
               
                  92.0
                  Undistributed
                  
                  492
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,272
                  1,878
                  1,136
               
               
                  99.0
                  Reimbursable obligations
                  31
                  110
                  220
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,303
                  1,988
                  1,356
               
               
                  
                     
                  
               
            
         
      
         Other procurement, air forceFor procurement and modification of equipment (including ground guidance and electronic control equipment, and ground electronic
            and communication equipment), and supplies, materials, and spare parts therefor, not otherwise provided for; the purchase
            of passenger motor vehicles for replacement only; lease of passenger motor vehicles; and expansion of public and private plants,
            Government-owned equipment and installation thereof in such plants, erection of structures, and acquisition of land, for the
            foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon, prior to approval
            of title; reserve plant and Government and contractor-owned equipment layaway, $25,691,113,000, to remain available for obligation until September 30, 2025, of which $126,543,000 shall be available for the Air National
            Guard and Air Force Reserve.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3080â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Vehicular equipment
                  350
                  414
                  285
               
               
                  0003
                  Electronics and telecommunications equipment
                  1,371
                  2,326
                  2,126
               
               
                  0004
                  Other base maintenance and support equipment
                  22,746
                  22,582
                  23,122
               
               
                  0005
                  Spare and repair parts
                  54
                  16
                  21
               
               
                  0020
                  Undistributed
                  
                  â636
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  24,521
                  24,702
                  25,554
               
               
                  0801
                  Reimbursable program activity
                  2,087
                  400
                  645
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  26,608
                  25,102
                  26,199
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4,481
                  4,419
                  4,332
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  4,470
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [057â3010]
                  29
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  102
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  4,618
                  4,419
                  4,332
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  23,797
                  25,251
                  25,691
               
               
                  1100
                  Appropriation
                  
                  â1,454
                  
               
               
                  1100
                  Appropriation
                  
                  885
                  
               
               
                  1120
                  Appropriations transferred to other acct [021â2020]
                  â4
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [057â3740]
                  â19
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â0130]
                  â21
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [017â1804]
                  â3
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0105]
                  3
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0400]
                  35
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [057â3600]
                  7
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â79
                  â67
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  23,716
                  24,615
                  25,691
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  1
                  
                  1
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  1
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  987
                  400
                  645
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1,765
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2,752
                  400
                  645
               
               
                  1900
                  Budget authority (total)
                  26,468
                  25,015
                  26,337
               
               
                  1930
                  Total budgetary resources available
                  31,086
                  29,434
                  30,669
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â59
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4,419
                  4,332
                  4,470
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  7,541
                  8,959
                  11,226
               
               
                  3010
                  New obligations, unexpired accounts
                  26,608
                  25,102
                  26,199
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  178
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â25,077
                  â22,835
                  â24,888
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â102
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â189
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8,959
                  11,226
                  12,537
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â504
                  â2,268
                  â2,268
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,765
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2,268
                  â2,268
                  â2,268
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  7,037
                  6,691
                  8,958
               
               
                  3200
                  Obligated balance, end of year
                  6,691
                  8,958
                  10,269
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  26,468
                  25,015
                  26,336
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  18,251
                  17,630
                  18,629
               
               
                  4011
                  Outlays from discretionary balances
                  6,823
                  5,205
                  6,258
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  25,074
                  22,835
                  24,887
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â989
                  â400
                  â645
               
               
                  4033
                  Non-Federal sources
                  â153
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,142
                  â400
                  â645
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,765
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  152
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â1,610
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  23,716
                  24,615
                  25,691
               
               
                  4080
                  Outlays, net (discretionary)
                  23,932
                  22,435
                  24,242
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  3
                  
                  1
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â3
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  
                  
                  1
               
               
                  4170
                  Outlays, net (mandatory)
                  
                  
                  1
               
               
                  4180
                  Budget authority, net (total)
                  23,716
                  24,615
                  25,692
               
               
                  4190
                  Outlays, net (total)
                  23,932
                  22,435
                  24,243
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3080â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  649
                  77
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  181
               
               
                  26.0
                  Supplies and materials
                  
                  
                  95
               
               
                  31.0
                  Equipment
                  23,872
                  25,261
                  25,276
               
               
                  92.0
                  Undistributed
                  
                  â636
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  24,521
                  24,702
                  25,554
               
               
                  99.0
                  Reimbursable obligations
                  2,087
                  400
                  645
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  26,608
                  25,102
                  26,199
               
               
                  
                     
                  
               
            
         
      
         Procurement, defense-WideFor expenses of activities and agencies of the Department of Defense (other than the military departments) necessary for procurement,
            production, and modification of equipment, supplies, materials, and spare parts therefor, not otherwise provided for; the
            purchase of passenger motor vehicles for replacement only; expansion of public and private plants, equipment, and installation
            thereof in such plants, erection of structures, and acquisition of land for the foregoing purposes, and such lands and interests
            therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve plant and Government and
            contractor-owned equipment layaway, $5,245,500,000, to remain available for obligation until September 30, 2025.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0300â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Major equipment
                  2,923
                  2,215
                  2,777
               
               
                  0002
                  Special Operations Command
                  2,304
                  2,554
                  2,216
               
               
                  0003
                  Chemical/Biological Defense
                  279
                  375
                  347
               
               
                  0020
                  Undistributed
                  
                  756
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  5,506
                  5,900
                  5,340
               
               
                  0801
                  Reimbursable program activity
                  551
                  465
                  453
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  6,057
                  6,365
                  5,793
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,718
                  2,616
                  3,078
               
               
                  1010
                  Unobligated balance transfer to other accts [097â0400]
                  â2
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [057â3010]
                  10
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  75
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  1,805
                  2,616
                  3,078
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  6,304
                  5,548
                  5,246
               
               
                  1100
                  Appropriation
                  
                  756
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â0400]
                  â1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0100]
                  6
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [017â1810]
                  5
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [057â3840]
                  2
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [057â3010]
                  19
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [021â2020]
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  6,336
                  6,304
                  5,246
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  495
                  523
                  511
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  130
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  625
                  523
                  511
               
               
                  1900
                  Budget authority (total)
                  6,961
                  6,827
                  5,757
               
               
                  1930
                  Total budgetary resources available
                  8,766
                  9,443
                  8,835
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â93
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,616
                  3,078
                  3,042
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  9,578
                  8,016
                  9,318
               
               
                  3010
                  New obligations, unexpired accounts
                  6,057
                  6,365
                  5,793
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  54
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â7,465
                  â5,063
                  â6,496
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â75
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â133
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8,016
                  9,318
                  8,615
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â204
                  â313
                  â313
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â130
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â313
                  â313
                  â313
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  9,374
                  7,703
                  9,005
               
               
                  3200
                  Obligated balance, end of year
                  7,703
                  9,005
                  8,302
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  6,961
                  6,827
                  5,757
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,472
                  1,595
                  1,403
               
               
                  4011
                  Outlays from discretionary balances
                  5,993
                  3,468
                  5,093
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  7,465
                  5,063
                  6,496
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â206
                  â523
                  â511
               
               
                  4033
                  Non-Federal sources
                  â330
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â536
                  â523
                  â511
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â130
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  37
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â89
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  6,336
                  6,304
                  5,246
               
               
                  4080
                  Outlays, net (discretionary)
                  6,929
                  4,540
                  5,985
               
               
                  4180
                  Budget authority, net (total)
                  6,336
                  6,304
                  5,246
               
               
                  4190
                  Outlays, net (total)
                  6,929
                  4,540
                  5,985
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0300â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  22.0
                  Transportation of things
                  4
                  2
                  3
               
               
                  23.2
                  Rental payments to others
                  2
                  
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  17
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  74
                  126
                  102
               
               
                  25.2
                  Other services from non-Federal sources
                  79
                  63
                  48
               
               
                  25.3
                  Other goods and services from Federal sources
                  137
                  187
                  121
               
               
                  25.5
                  Research and development contracts
                  2
                  6
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  304
                  25
                  30
               
               
                  26.0
                  Supplies and materials
                  622
                  849
                  1,050
               
               
                  31.0
                  Equipment
                  4,259
                  3,882
                  3,982
               
               
                  32.0
                  Land and structures
                  3
                  
                  
               
               
                  44.0
                  Refunds
                  1
                  
                  
               
               
                  92.0
                  Undistributed
                  
                  756
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  5,506
                  5,899
                  5,340
               
               
                  99.0
                  Reimbursable obligations
                  551
                  466
                  453
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  6,057
                  6,365
                  5,793
               
               
                  
                     
                  
               
            
         
      
         Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0350â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Reserve equipment
                  219
                  427
                  133
               
               
                  0002
                  National Guard equipment
                  547
                  
                  
               
               
                  0020
                  Undistributed
                  
                  950
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  766
                  1,377
                  133
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  508
                  732
                  305
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  45
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  554
                  732
                  305
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  950
                  
                  
               
               
                  1100
                  Appropriation
                  
                  950
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  950
                  950
                  
               
               
                  1900
                  Budget authority (total)
                  950
                  950
                  
               
               
                  1930
                  Total budgetary resources available
                  1,504
                  1,682
                  305
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â6
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  732
                  305
                  172
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,556
                  1,128
                  2,007
               
               
                  3010
                  New obligations, unexpired accounts
                  766
                  1,377
                  133
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  92
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,155
                  â498
                  â702
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â45
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â86
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,128
                  2,007
                  1,438
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,556
                  1,128
                  2,007
               
               
                  3200
                  Obligated balance, end of year
                  1,128
                  2,007
                  1,438
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  950
                  950
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  7
                  12
                  
               
               
                  4011
                  Outlays from discretionary balances
                  1,148
                  486
                  702
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,155
                  498
                  702
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  950
                  950
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  1,154
                  498
                  702
               
               
                  4180
                  Budget authority, net (total)
                  950
                  950
                  
               
               
                  4190
                  Outlays, net (total)
                  1,154
                  498
                  702
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0350â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  22.0
                  Transportation of things
                  12
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  3
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  24
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  5
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  
                  
               
               
                  26.0
                  Supplies and materials
                  155
                  
                  
               
               
                  31.0
                  Equipment
                  564
                  427
                  133
               
               
                  32.0
                  Land and structures
                  1
                  
                  
               
               
                  92.0
                  Undistributed
                  
                  950
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  766
                  1,377
                  133
               
               
                  
                     
                  
               
            
         
      
         Defense production act purchasesFor activities by the Department of Defense pursuant to sections 108, 301, 302, and 303 of the Defense Production Act of 1950
            (50 U.S.C. 4518, 4531, 4532, and 4533), $659,906,000, to remain available until expended.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0360â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Defense Production Act Purchases
                  336
                  341
                  660
               
               
                  0020
                  Undistributed
                  
                  â166
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  336
                  175
                  660
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  283
                  152
                  152
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  30
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  313
                  152
                  152
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  175
                  175
                  660
               
               
                  1900
                  Budget authority (total)
                  175
                  175
                  660
               
               
                  1930
                  Total budgetary resources available
                  488
                  327
                  812
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  152
                  152
                  152
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  668
                  491
                  343
               
               
                  3010
                  New obligations, unexpired accounts
                  336
                  175
                  660
               
               
                  3020
                  Outlays (gross)
                  â483
                  â323
                  â562
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â30
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  491
                  343
                  441
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  668
                  491
                  343
               
               
                  3200
                  Obligated balance, end of year
                  491
                  343
                  441
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  175
                  175
                  660
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  40
                  96
                  363
               
               
                  4011
                  Outlays from discretionary balances
                  443
                  227
                  199
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  483
                  323
                  562
               
               
                  4180
                  Budget authority, net (total)
                  175
                  175
                  660
               
               
                  4190
                  Outlays, net (total)
                  483
                  323
                  562
               
               
                  
                     
                  
               
            
         
      
      
         The Defense Production Act (50 U.S.C. App. 2061, et seq.) authorizes the use of Federal funds to expedite and expand the supply
            of critical resources and services from the U.S. industrial base to support national defense and homeland security.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0360â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.8
                  Personnel compensation: Special personal services payments
                  18
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  313
                  316
                  406
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  
                  
               
               
                  26.0
                  Supplies and materials
                  4
                  
                  
               
               
                  31.0
                  Equipment
                  
                  5
                  254
               
               
                  32.0
                  Land and structures
                  
                  20
                  
               
               
                  92.0
                  Undistributed
                  
                  â166
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  336
                  175
                  660
               
               
                  
                     
                  
               
            
         
      
         Defense Production Act Program AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0361â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0709
                  Administrative expenses
                  13
                  6
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.3)
                  13
                  6
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  100
                  87
                  81
               
               
                  1930
                  Total budgetary resources available
                  100
                  87
                  81
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  87
                  81
                  77
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  7
                  7
               
               
                  3010
                  New obligations, unexpired accounts
                  13
                  6
                  4
               
               
                  3020
                  Outlays (gross)
                  â6
                  â6
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7
                  7
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  7
                  7
               
               
                  3200
                  Obligated balance, end of year
                  7
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  6
                  4
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  6
                  6
                  4
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0361â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Defense Production Act Loans
                  590
                  906
                  
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Defense Production Act Loans
                  â2.12
                  0.00
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  â2.12
                  0.00
                  0.00
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Defense Production Act Loans
                  â13
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  13
                  6
                  4
               
               
                  
                     
                  
               
            
         
      
         Chemical agents and munitions destruction, defenseFor expenses, not otherwise provided for, necessary for the destruction of the United States stockpile of lethal chemical
            agents and munitions in accordance with the provisions of section 1412 of the Department of Defense Authorization Act, 1986
            (50 U.S.C. 1521), and for the destruction of other chemical warfare materials that are not in the chemical weapon stockpile,
            $1,059,818,000, of which $84,612,000 shall be for operation and maintenance, of which no less than $22,778,000 shall be for the Chemical
            Stockpile Emergency Preparedness Program, consisting of $31,426,000 for activities on military installations and $30,408,000
            to remain available until September 30, 2024, to assist State and local governments; and $975,206,000, to remain available
            until September 30, 2024, shall be for research, development, test and evaluation, of which $971,742,000 shall only be for
            the Assembled Chemical Weapons Alternatives program.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0390â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operation and maintenance
                  76
                  90
                  57
               
               
                  0002
                  Research, Development, Test, and Evaluation
                  975
                  1,030
                  825
               
               
                  0003
                  Procurement
                  1
                  
                  
               
               
                  0020
                  Undistributed
                  
                  â63
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,052
                  1,057
                  882
               
               
                  0801
                  Reimbursable program activity
                  
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,052
                  1,067
                  892
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  7
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  11
                  7
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,050
                  1,050
                  1,060
               
               
                  1120
                  Appropriations transferred to other acct [097â0819]
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,048
                  1,050
                  1,060
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  10
                  10
               
               
                  1900
                  Budget authority (total)
                  1,048
                  1,060
                  1,070
               
               
                  1930
                  Total budgetary resources available
                  1,059
                  1,067
                  1,070
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  
                  178
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  344
                  414
                  834
               
               
                  3010
                  New obligations, unexpired accounts
                  1,052
                  1,067
                  892
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â978
                  â647
                  â859
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  414
                  834
                  867
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â6
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  6
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  338
                  414
                  834
               
               
                  3200
                  Obligated balance, end of year
                  414
                  834
                  867
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,048
                  1,060
                  1,070
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  644
                  398
                  402
               
               
                  4011
                  Outlays from discretionary balances
                  334
                  249
                  457
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  978
                  647
                  859
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  
                  â10
                  â10
               
               
                  4180
                  Budget authority, net (total)
                  1,048
                  1,050
                  1,060
               
               
                  4190
                  Outlays, net (total)
                  978
                  637
                  849
               
               
                  
                     
                  
               
            
         
      
      
         The Chemical Agents and Munitions Destruction, Defense account supports the Chemical Demilitarization Program, which supports
            the safe and secure disposal of the U.S. inventory of lethal chemical agents, munitions and related (non-stockpile) material,
            thus avoiding future risks and costs associated with the continued storage of chemical warfare materials. The program supports
            the Chemical Weapons Convention initiative of eliminating chemical weapons.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0390â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  17
                  31
                  32
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  19
                  33
                  34
               
               
                  12.1
                  Civilian personnel benefits
                  6
                  12
                  13
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  
                  
               
               
                  23.2
                  Rental payments to others
                  5
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  17
                  35
                  35
               
               
                  25.2
                  Other services from non-Federal sources
                  125
                  121
                  97
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  2
                  2
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  10
                  10
               
               
                  25.5
                  Research and development contracts
                  878
                  905
                  689
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  92.0
                  Undistributed
                  
                  â63
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,052
                  1,057
                  882
               
               
                  99.0
                  Reimbursable obligations
                  
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,052
                  1,067
                  892
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0390â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  148
                  355
                  355
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  
                  43
                  43
               
               
                  
                     
                  
               
            
         
      
         Defense Production Act, Direct Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4387â0â3â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  590
                  906
                  
               
               
                  0740
                  Negative subsidy obligations
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  603
                  906
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  
                  603
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  
                  â603
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  603
                  906
                  
               
               
                  1900
                  Budget authority (total)
                  603
                  906
                  
               
               
                  1930
                  Total budgetary resources available
                  603
                  906
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  603
                  453
               
               
                  3010
                  New obligations, unexpired accounts
                  603
                  906
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â453
                  â453
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â603
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  603
                  453
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  603
                  453
               
               
                  3200
                  Obligated balance, end of year
                  603
                  453
                  
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  603
                  906
                  
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  
                  453
                  453
               
               
                  4180
                  Budget authority, net (total)
                  603
                  906
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  453
                  453
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4387â0â3â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  590
                  906
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  590
                  906
                  
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  
                  
                  453
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  
                  453
                  453
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  
                  453
                  906
               
               
                  
                     
                  
               
            
         
      
         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, modification, and operation and maintenance.
            This work is performed by government employees and contractors, in government and corporate laboratories and facilities, at
            universities, and by nonprofit organizations. Research and development programs are funded to cover annual needs. Resources
            presented under the RDT&E title contribute primarily to maintaining military technical superiority.
         
         Funds for each fiscal year are available for obligation for a two-year period beginning on the first day of that fiscal year.
         
      
      Federal Funds
         Research, development, test and evaluation, armyFor expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance,
            rehabilitation, lease, and operation of facilities and equipment, $13,710,273,000, to remain available for obligation until September 30, 2024.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2040â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Basic research
                  544
                  543
                  468
               
               
                  0002
                  Applied Research
                  1,385
                  1,191
                  914
               
               
                  0003
                  Advanced technology development
                  1,846
                  1,622
                  1,298
               
               
                  0004
                  Advanced Component Development and Prototypes
                  3,497
                  4,089
                  2,623
               
               
                  0005
                  System development and demonstration
                  2,879
                  3,568
                  3,392
               
               
                  0006
                  Management support
                  2,189
                  1,681
                  1,417
               
               
                  0007
                  Operational system development
                  1,754
                  1,616
                  1,380
               
               
                  0008
                  Software and digital technology pilot programs
                  56
                  110
                  119
               
               
                  0020
                  Undistributed
                  
                  1,345
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  14,150
                  15,765
                  11,611
               
               
                  0801
                  Reimbursable program activity
                  42,266
                  30,641
                  39,440
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  56,416
                  46,406
                  51,051
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5,052
                  7,457
                  14,679
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  5,044
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [097â4930.001]
                  â6
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [021â2032]
                  35
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [021â2033]
                  3
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [021â2034]
                  10
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  706
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  5,801
                  7,457
                  14,679
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  14,145
                  12,800
                  13,710
               
               
                  1100
                  Appropriation
                  
                  1,345
                  
               
               
                  1120
                  Appropriations transferred to other acct [021â2020]
                  â2
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [021â2034]
                  15
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [017â1804]
                  27
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0105]
                  1
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â287
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  13,899
                  14,145
                  13,710
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  11
                  39
                  30
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  24,328
                  39,440
                  37,000
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  19,839
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  44,167
                  39,440
                  37,000
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1
                  2
                  2
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  1
                  4
                  2
               
               
                  1900
                  Budget authority (total)
                  58,078
                  53,628
                  50,742
               
               
                  1930
                  Total budgetary resources available
                  63,879
                  61,085
                  65,421
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â6
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7,457
                  14,679
                  14,370
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  20,329
                  37,155
                  24,388
               
               
                  3010
                  New obligations, unexpired accounts
                  56,416
                  46,406
                  51,051
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  80
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â38,670
                  â59,173
                  â57,594
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â706
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â294
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  37,155
                  24,388
                  17,845
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â13,981
                  â33,135
                  â33,137
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â19,839
                  â2
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  685
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â33,135
                  â33,137
                  â33,137
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6,348
                  4,020
                  â8,749
               
               
                  3200
                  Obligated balance, end of year
                  4,020
                  â8,749
                  â15,292
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  58,066
                  53,585
                  50,710
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  20,562
                  45,381
                  42,758
               
               
                  4011
                  Outlays from discretionary balances
                  18,085
                  13,771
                  14,806
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  38,647
                  59,152
                  57,564
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â24,799
                  â39,440
                  â37,000
               
               
                  4033
                  Non-Federal sources
                  â99
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â24,898
                  â39,440
                  â37,000
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â19,839
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  570
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â19,269
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  13,899
                  14,145
                  13,710
               
               
                  4080
                  Outlays, net (discretionary)
                  13,749
                  19,712
                  20,564
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  12
                  43
                  32
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  20
                  15
               
               
                  4101
                  Outlays from mandatory balances
                  22
                  1
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  23
                  21
                  30
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  
                  â2
                  â2
               
               
                  4123
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â1
                  â2
                  â2
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  11
                  39
                  30
               
               
                  4170
                  Outlays, net (mandatory)
                  22
                  19
                  28
               
               
                  4180
                  Budget authority, net (total)
                  13,910
                  14,184
                  13,740
               
               
                  4190
                  Outlays, net (total)
                  13,771
                  19,731
                  20,592
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2040â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  290
                  413
                  371
               
               
                  11.3
                  Other than full-time permanent
                  
                  4
                  
               
               
                  11.5
                  Other personnel compensation
                  16
                  14
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  306
                  431
                  384
               
               
                  12.1
                  Civilian personnel benefits
                  109
                  157
                  140
               
               
                  21.0
                  Travel and transportation of persons
                  32
                  62
                  31
               
               
                  22.0
                  Transportation of things
                  27
                  31
                  15
               
               
                  23.1
                  Rental payments to GSA
                  10
                  5
                  2
               
               
                  23.2
                  Rental payments to others
                  7
                  5
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  12
                  14
                  7
               
               
                  24.0
                  Printing and reproduction
                  
                  5
                  3
               
               
                  25.1
                  Advisory and assistance services
                  735
                  750
                  750
               
               
                  25.2
                  Other services from non-Federal sources
                  489
                  310
                  156
               
               
                  25.3
                  Other goods and services from Federal sources
                  3,181
                  1,939
                  977
               
               
                  25.3
                  Other goods and services from Federal sources
                  26
                  
                  86
               
               
                  25.4
                  Operation and maintenance of facilities
                  216
                  151
                  76
               
               
                  25.5
                  Research and development contracts
                  7,931
                  9,156
                  8,266
               
               
                  25.6
                  Medical care
                  3
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  206
                  196
                  99
               
               
                  26.0
                  Supplies and materials
                  134
                  312
                  164
               
               
                  31.0
                  Equipment
                  648
                  806
                  406
               
               
                  32.0
                  Land and structures
                  14
                  35
                  18
               
               
                  41.0
                  Grants, subsidies, and contributions
                  64
                  56
                  28
               
               
                  92.0
                  Undistributed
                  
                  1,345
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  14,150
                  15,766
                  11,611
               
               
                  99.0
                  Reimbursable obligations
                  42,266
                  30,640
                  39,440
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  56,416
                  46,406
                  51,051
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2040â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,687
                  3,747
                  3,210
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  16,601
                  14,298
                  13,903
               
               
                  
                     
                  
               
            
         
      
         Research, development, test and evaluation, navyFor expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance,
            rehabilitation, lease, and operation of facilities and equipment, $24,078,718,000, to remain available for obligation until September 30, 2024: 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.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1319â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Basic research
                  614
                  608
                  590
               
               
                  0002
                  Applied Research
                  1,086
                  998
                  972
               
               
                  0003
                  Advanced technology development
                  832
                  785
                  856
               
               
                  0004
                  Advanced Component Development and Prototypes
                  5,350
                  6,928
                  8,263
               
               
                  0005
                  System development and demonstration
                  6,056
                  5,915
                  6,531
               
               
                  0006
                  Management support
                  1,391
                  998
                  1,118
               
               
                  0007
                  Operational system development
                  5,004
                  5,295
                  5,462
               
               
                  0008
                  Software and digital technology pilot programs
                  24
                  886
                  122
               
               
                  0020
                  Undistributed
                  
                  â2,501
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  20,357
                  19,912
                  23,914
               
               
                  0801
                  Reimbursable program activity
                  486
                  487
                  685
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  20,843
                  20,399
                  24,599
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,162
                  2,307
                  2,588
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  2,118
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [057â3600]
                  5
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  391
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  2,558
                  2,307
                  2,588
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  20,138
                  20,138
                  24,079
               
               
                  1120
                  Appropriations transferred to other acct [097â0105]
                  â2
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â0130]
                  â49
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [017â1810]
                  â18
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [021â2020]
                  â38
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [017â1804]
                  â11
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [017â1506]
                  29
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0105]
                  2
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â84
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  19,967
                  20,138
                  24,079
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  100
                  63
                  208
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  97
                  63
                  208
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  326
                  479
                  685
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  212
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  538
                  479
                  685
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  6
                  
                  
               
               
                  1900
                  Budget authority (total)
                  20,608
                  20,680
                  24,972
               
               
                  1930
                  Total budgetary resources available
                  23,166
                  22,987
                  27,560
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â16
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,307
                  2,588
                  2,961
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  12,168
                  12,568
                  12,452
               
               
                  3010
                  New obligations, unexpired accounts
                  20,843
                  20,399
                  24,599
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  198
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â19,976
                  â20,515
                  â23,299
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â391
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â274
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  12,568
                  12,452
                  13,752
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â8
                  â367
                  â367
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â212
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  â147
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â367
                  â367
                  â367
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  12,160
                  12,201
                  12,085
               
               
                  3200
                  Obligated balance, end of year
                  12,201
                  12,085
                  13,385
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  20,505
                  20,617
                  24,764
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  10,466
                  10,548
                  12,725
               
               
                  4011
                  Outlays from discretionary balances
                  9,430
                  9,895
                  10,436
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  19,896
                  20,443
                  23,161
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â319
                  â479
                  â685
               
               
                  4033
                  Non-Federal sources
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â326
                  â479
                  â685
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â212
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â212
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  19,967
                  20,138
                  24,079
               
               
                  4080
                  Outlays, net (discretionary)
                  19,570
                  19,964
                  22,476
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  103
                  63
                  208
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  32
                  104
               
               
                  4101
                  Outlays from mandatory balances
                  80
                  40
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  80
                  72
                  138
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â3
                  
                  
               
               
                  4123
                  Non-Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  97
                  63
                  208
               
               
                  4170
                  Outlays, net (mandatory)
                  74
                  72
                  138
               
               
                  4180
                  Budget authority, net (total)
                  20,064
                  20,201
                  24,287
               
               
                  4190
                  Outlays, net (total)
                  19,644
                  20,036
                  22,614
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1319â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  97
                  93
                  97
               
               
                  11.3
                  Other than full-time permanent
                  1
                  2
                  4
               
               
                  11.5
                  Other personnel compensation
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  101
                  98
                  104
               
               
                  12.1
                  Civilian personnel benefits
                  34
                  39
                  39
               
               
                  21.0
                  Travel and transportation of persons
                  18
                  24
                  33
               
               
                  22.0
                  Transportation of things
                  7
                  4
                  3
               
               
                  23.1
                  Rental payments to GSA
                  6
                  2
                  2
               
               
                  23.2
                  Rental payments to others
                  18
                  21
                  17
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  40
                  20
                  29
               
               
                  25.1
                  Advisory and assistance services
                  1,280
                  843
                  990
               
               
                  25.2
                  Other services from non-Federal sources
                  84
                  124
                  132
               
               
                  25.3
                  Other goods and services from Federal sources
                  2,063
                  1,038
                  1,221
               
               
                  25.3
                  Other goods and services from Federal sources
                  3,512
                  4,970
                  6,019
               
               
                  25.4
                  Operation and maintenance of facilities
                  90
                  4
                  29
               
               
                  25.5
                  Research and development contracts
                  9,620
                  12,207
                  12,440
               
               
                  25.7
                  Operation and maintenance of equipment
                  1,110
                  982
                  989
               
               
                  26.0
                  Supplies and materials
                  207
                  158
                  101
               
               
                  31.0
                  Equipment
                  1,517
                  1,433
                  1,427
               
               
                  32.0
                  Land and structures
                  14
                  
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  636
                  446
                  338
               
               
                  92.0
                  Undistributed
                  
                  â2,501
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  20,357
                  19,912
                  23,914
               
               
                  99.0
                  Reimbursable obligations
                  486
                  487
                  685
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  20,843
                  20,399
                  24,599
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1319â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  742
                  693
                  687
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  313
                  87
                  87
               
               
                  
                     
                  
               
            
         
      
         Research, development, test and evaluation, air forceFor expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance,
            rehabilitation, lease, and operation of facilities and equipment, $44,134,301,000, to remain available for obligation until September 30, 2024.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3600â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Basic research
                  481
                  495
                  539
               
               
                  0002
                  Applied Research
                  1,591
                  1,343
                  1,310
               
               
                  0003
                  Advanced technology development
                  879
                  771
                  814
               
               
                  0004
                  Advanced component development and prototypes
                  7,456
                  8,654
                  8,122
               
               
                  0005
                  System development and demonstration
                  2,615
                  2,537
                  5,834
               
               
                  0006
                  Management support
                  3,612
                  2,978
                  3,038
               
               
                  0007
                  Operational system development
                  21,306
                  21,398
                  22,920
               
               
                  0008
                  Software and digital technology pilot programs
                  
                  351
                  864
               
               
                  0020
                  Undistributed
                  
                  â2,823
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  37,940
                  35,704
                  43,441
               
               
                  0801
                  Reimbursable program activity
                  3,692
                  5,608
                  5,608
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  41,632
                  41,312
                  49,049
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7,343
                  5,570
                  6,257
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  7,312
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [017â1319]
                  â5
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [057â3020]
                  90
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  430
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  40
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  7,898
                  5,570
                  6,257
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  36,361
                  36,361
                  44,134
               
               
                  1120
                  Appropriations transferred to other acct [057â3620]
                  â17
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [057â3400]
                  â92
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [017â1804]
                  â11
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [057â3740]
                  â16
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [057â3022]
                  â5
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [057â3080]
                  â7
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [057â3410]
                  â5
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â0130]
                  â161
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [021â2010]
                  â72
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0105]
                  3
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â252
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  35,726
                  36,361
                  44,134
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  46
                  30
                  48
               
               
                  1240
                  Capital transfer of appropriations to general fund
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  44
                  30
                  48
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3,744
                  5,608
                  5,608
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â34
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  3,710
                  5,608
                  5,608
               
               
                  1900
                  Budget authority (total)
                  39,480
                  41,999
                  49,790
               
               
                  1930
                  Total budgetary resources available
                  47,378
                  47,569
                  56,047
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â176
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5,570
                  6,257
                  6,998
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  24,621
                  20,485
                  19,830
               
               
                  3010
                  New obligations, unexpired accounts
                  41,632
                  41,312
                  49,049
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  260
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â45,220
                  â41,967
                  â46,477
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â430
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â378
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  20,485
                  19,830
                  22,402
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1,590
                  â1,442
                  â1,442
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  34
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  114
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1,442
                  â1,442
                  â1,442
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  23,031
                  19,043
                  18,388
               
               
                  3200
                  Obligated balance, end of year
                  19,043
                  18,388
                  20,960
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  39,436
                  41,969
                  49,742
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  22,950
                  23,788
                  27,675
               
               
                  4011
                  Outlays from discretionary balances
                  22,233
                  18,144
                  18,763
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  45,183
                  41,932
                  46,438
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3,754
                  â5,608
                  â5,608
               
               
                  4033
                  Non-Federal sources
                  â218
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3,972
                  â5,608
                  â5,608
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  34
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  188
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  40
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  262
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  35,726
                  36,361
                  44,134
               
               
                  4080
                  Outlays, net (discretionary)
                  41,211
                  36,324
                  40,830
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  44
                  30
                  48
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  15
                  24
               
               
                  4101
                  Outlays from mandatory balances
                  37
                  20
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  37
                  35
                  39
               
               
                  4180
                  Budget authority, net (total)
                  35,770
                  36,391
                  44,182
               
               
                  4190
                  Outlays, net (total)
                  41,248
                  36,359
                  40,869
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3600â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  2,767
                  1,951
                  2,572
               
               
                  11.3
                  Other than full-time permanent
                  33
                  
                  
               
               
                  11.5
                  Other personnel compensation
                  4
                  62
                  62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  2,804
                  2,013
                  2,634
               
               
                  12.1
                  Civilian personnel benefits
                  37
                  577
                  
               
               
                  25.1
                  Advisory and assistance services
                  2,454
                  1,172
                  2,182
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  432
               
               
                  25.5
                  Research and development contracts
                  32,645
                  34,765
                  38,148
               
               
                  26.0
                  Supplies and materials
                  
                  
                  45
               
               
                  92.0
                  Undistributed
                  
                  â2,823
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  37,940
                  35,704
                  43,441
               
               
                  99.0
                  Reimbursable obligations
                  3,692
                  5,608
                  5,608
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  41,632
                  41,312
                  49,049
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3600â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  19,352
                  18,323
                  18,942
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  2,449
                  4,096
                  4,091
               
               
                  
                     
                  
               
            
         
      
         Research, development, test and evaluation, space forceFor expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance,
            rehabilitation, lease, and operation of facilities and equipment, $15,819,372,000, to remain available until September 30, 2024.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3620â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Applied research
                  131
                  182
                  233
               
               
                  0003
                  Advanced technology development
                  
                  63
                  482
               
               
                  0004
                  Advanced component development and prototypes
                  1,229
                  1,535
                  2,763
               
               
                  0005
                  System development and demonstration
                  3,232
                  3,389
                  5,016
               
               
                  0006
                  Management support
                  294
                  340
                  415
               
               
                  0007
                  Operational system development
                  4,361
                  5,419
                  6,045
               
               
                  0008
                  Software and digital technology pilot programs
                  139
                  153
                  156
               
               
                  0020
                  Undistributed
                  
                  â726
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  9,386
                  10,355
                  15,110
               
               
                  0801
                  Reimbursable program activity
                  1,141
                  1,722
                  1,880
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  10,527
                  12,077
                  16,990
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1,183
                  1,368
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  10,540
                  11,266
                  15,819
               
               
                  1100
                  Appropriation
                  
                  â726
                  
               
               
                  1120
                  Appropriations transferred to other acct [021â2010]
                  â32
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [057â3400]
                  â1
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [021â2020]
                  â17
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [057â3600]
                  17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  10,507
                  10,540
                  15,819
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  681
                  1,722
                  1,880
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  522
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1,203
                  1,722
                  1,880
               
               
                  1900
                  Budget authority (total)
                  11,710
                  12,262
                  17,699
               
               
                  1930
                  Total budgetary resources available
                  11,710
                  13,445
                  19,067
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,183
                  1,368
                  2,077
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  4,350
                  5,493
               
               
                  3010
                  New obligations, unexpired accounts
                  10,527
                  12,077
                  16,990
               
               
                  3020
                  Outlays (gross)
                  â6,177
                  â10,934
                  â14,575
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,350
                  5,493
                  7,908
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â522
                  â522
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â522
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â522
                  â522
                  â522
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  3,828
                  4,971
               
               
                  3200
                  Obligated balance, end of year
                  3,828
                  4,971
                  7,386
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  11,710
                  12,262
                  17,699
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  6,177
                  6,992
                  9,790
               
               
                  4011
                  Outlays from discretionary balances
                  
                  3,942
                  4,785
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  6,177
                  10,934
                  14,575
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â679
                  â1,722
                  â1,880
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â681
                  â1,722
                  â1,880
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â522
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  10,507
                  10,540
                  15,819
               
               
                  4080
                  Outlays, net (discretionary)
                  5,496
                  9,212
                  12,695
               
               
                  4180
                  Budget authority, net (total)
                  10,507
                  10,540
                  15,819
               
               
                  4190
                  Outlays, net (total)
                  5,496
                  9,212
                  12,695
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3620â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  277
                  232
                  340
               
               
                  11.3
                  Other than full-time permanent
                  1
                  
                  
               
               
                  11.5
                  Other personnel compensation
                  
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  278
                  238
                  346
               
               
                  12.1
                  Civilian personnel benefits
                  
                  68
                  
               
               
                  25.1
                  Advisory and assistance services
                  1,704
                  337
                  3,142
               
               
                  25.5
                  Research and development contracts
                  7,404
                  10,438
                  11,622
               
               
                  92.0
                  Undistributed
                  
                  â726
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  9,386
                  10,355
                  15,110
               
               
                  99.0
                  Reimbursable obligations
                  1,141
                  1,722
                  1,880
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  10,527
                  12,077
                  16,990
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3620â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,972
                  2,138
                  2,230
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  48
                  46
                  41
               
               
                  
                     
                  
               
            
         
      
         Research, development, test and evaluation, Defense-WideFor expenses of activities and agencies of the Department of Defense (other than the military departments), necessary for
            basic and applied scientific research, development, test and evaluation; advanced research projects as may be designated and
            determined by the Secretary of Defense, pursuant to law; maintenance, rehabilitation, lease, and operation of facilities and
            equipment, $32,077,552,000, to remain available for obligation until September 30, 2024, of which $100,000,000, to remain available until expended,
            shall be available for a pilot program to accelerate the procurement and fielding of innovative technologies pursuant to section
            834 of the National Defense Authorization Act for Fiscal Year 2022 (Public Law 117â81): Provided, That amounts available for
            such pilot program may be transferred to appropriations available to the Department of Defense for research, development,
            test and evaluation and for procurement, to be merged with, and to be available for the same purposes and time period as the
            appropriations to which transferred, to be used for the conduct of pilot program activities pursuant to section 834: Provided
            further, That not later than 30 days prior to exercising the transfer authority in the preceding proviso, the Secretary of
            Defense shall notify the congressional defense committees of such transfer: 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's pilot program subdivision: Provided further, That the transfer authority provided
            under this heading is in addition to any other transfer authority provided by law.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0400â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Basic research
                  1,117
                  743
                  765
               
               
                  0002
                  Applied Research
                  1,914
                  2,102
                  2,130
               
               
                  0003
                  Advanced technology development
                  4,071
                  4,000
                  4,008
               
               
                  0004
                  Advanced Component Development and Prototypes
                  10,538
                  9,892
                  15,064
               
               
                  0005
                  System development and demonstration
                  939
                  575
                  549
               
               
                  0006
                  Management support
                  1,719
                  1,389
                  1,384
               
               
                  0007
                  Operational system development
                  6,630
                  6,607
                  6,608
               
               
                  0008
                  Software and digital technology pilot programs
                  
                  575
                  608
               
               
                  0020
                  Undistributed
                  
                  156
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  26,928
                  26,039
                  31,116
               
               
                  0801
                  Reimbursable program activity
                  1,358
                  2,173
                  2,206
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  28,286
                  28,212
                  33,322
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5,330
                  4,110
                  4,184
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  5,244
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [097â4930]
                  â21
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [097â0819]
                  â3
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â0300]
                  2
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  266
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  5,591
                  4,110
                  4,184
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  26,013
                  25,858
                  32,078
               
               
                  1100
                  Appropriation
                  
                  156
                  
               
               
                  1120
                  Appropriations transferred to other acct [057â3080]
                  â35
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [097â0100]
                  â9
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [057â3400]
                  â33
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0300]
                  1
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â385
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  25,552
                  26,014
                  32,078
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  61
                  99
                  71
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  57
                  99
                  71
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  928
                  2,173
                  2,072
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  303
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1,231
                  2,173
                  2,072
               
               
                  1900
                  Budget authority (total)
                  26,840
                  28,286
                  34,221
               
               
                  1930
                  Total budgetary resources available
                  32,431
                  32,396
                  38,405
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â35
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4,110
                  4,184
                  5,083
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  19,547
                  20,738
                  20,859
               
               
                  3010
                  New obligations, unexpired accounts
                  28,286
                  28,212
                  33,322
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  466
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â26,547
                  â28,091
                  â31,530
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â266
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â748
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  20,738
                  20,859
                  22,651
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1,398
                  â1,236
                  â1,236
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â303
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  465
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1,236
                  â1,236
                  â1,236
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  18,149
                  19,502
                  19,623
               
               
                  3200
                  Obligated balance, end of year
                  19,502
                  19,623
                  21,415
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  26,783
                  28,187
                  34,150
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  9,972
                  12,579
                  14,903
               
               
                  4011
                  Outlays from discretionary balances
                  16,559
                  15,457
                  16,554
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  26,531
                  28,036
                  31,457
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1,268
                  â2,173
                  â2,072
               
               
                  4033
                  Non-Federal sources
                  â124
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,392
                  â2,173
                  â2,072
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â303
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  447
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  161
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  25,552
                  26,014
                  32,078
               
               
                  4080
                  Outlays, net (discretionary)
                  25,139
                  25,863
                  29,385
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  57
                  99
                  71
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  40
                  28
               
               
                  4101
                  Outlays from mandatory balances
                  16
                  15
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  16
                  55
                  73
               
               
                  4180
                  Budget authority, net (total)
                  25,609
                  26,113
                  32,149
               
               
                  4190
                  Outlays, net (total)
                  25,155
                  25,918
                  29,458
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0400â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  391
                  363
                  371
               
               
                  11.3
                  Other than full-time permanent
                  19
                  19
                  22
               
               
                  11.5
                  Other personnel compensation
                  32
                  26
                  30
               
               
                  11.8
                  Special personal services payments
                  33
                  32
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  475
                  440
                  448
               
               
                  12.1
                  Civilian personnel benefits
                  154
                  135
                  148
               
               
                  21.0
                  Travel and transportation of persons
                  21
                  29
                  68
               
               
                  22.0
                  Transportation of things
                  17
                  12
                  16
               
               
                  23.1
                  Rental payments to GSA
                  12
                  6
                  5
               
               
                  23.2
                  Rental payments to others
                  45
                  35
                  46
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  199
                  109
                  324
               
               
                  24.0
                  Printing and reproduction
                  4
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  3,904
                  3,006
                  3,070
               
               
                  25.2
                  Other services from non-Federal sources
                  806
                  75
                  103
               
               
                  25.3
                  Other goods and services from Federal sources
                  3,663
                  2,521
                  2,438
               
               
                  25.4
                  Operation and maintenance of facilities
                  133
                  137
                  99
               
               
                  25.5
                  Research and development contracts
                  9,918
                  15,594
                  21,264
               
               
                  25.7
                  Operation and maintenance of equipment
                  1,434
                  393
                  626
               
               
                  26.0
                  Supplies and materials
                  683
                  1,495
                  547
               
               
                  31.0
                  Equipment
                  5,051
                  1,676
                  1,718
               
               
                  32.0
                  Land and structures
                  57
                  1
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  347
                  218
                  193
               
               
                  44.0
                  Refunds
                  5
                  
                  
               
               
                  92.0
                  Undistributed
                  
                  156
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  26,928
                  26,039
                  31,116
               
               
                  99.0
                  Reimbursable obligations
                  1,358
                  2,173
                  2,206
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  28,286
                  28,212
                  33,322
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0400â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3,199
                  2,998
                  2,972
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  171
                  191
                  191
               
               
                  
                     
                  
               
            
         
      
         Department of Defense Rapid Prototyping FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0402â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  54
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.5)
                  54
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  32
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  54
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  54
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  155
                  97
                  33
               
               
                  3010
                  New obligations, unexpired accounts
                  54
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â90
                  â64
                  â28
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  97
                  33
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  155
                  97
                  33
               
               
                  3200
                  Obligated balance, end of year
                  97
                  33
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  90
                  64
                  28
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  90
                  64
                  28
               
               
                  
                     
                  
               
            
         
      
         Operational test and evaluation, defenseFor expenses, not otherwise provided for, necessary for the independent activities of the Director, Operational Test and Evaluation,
            in the direction and supervision of operational test and evaluation, including initial operational test and evaluation which
            is conducted prior to, and in support of, production decisions; joint operational testing and evaluation; and administrative
            expenses in connection therewith, $277,194,000, to remain available for obligation until September 30, 2024.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0460â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0006
                  Management Support
                  243
                  222
                  217
               
               
                  0020
                  Undistributed
                  
                  41
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  243
                  263
                  217
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  33
                  47
                  42
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  257
                  217
                  277
               
               
                  1100
                  Appropriation
                  
                  41
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  257
                  258
                  277
               
               
                  1900
                  Budget authority (total)
                  257
                  258
                  277
               
               
                  1930
                  Total budgetary resources available
                  290
                  305
                  319
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  47
                  42
                  102
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  196
                  178
                  195
               
               
                  3010
                  New obligations, unexpired accounts
                  243
                  263
                  217
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  6
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â260
                  â246
                  â265
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  178
                  195
                  147
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  196
                  178
                  195
               
               
                  3200
                  Obligated balance, end of year
                  178
                  195
                  147
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  257
                  258
                  277
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  105
                  103
                  111
               
               
                  4011
                  Outlays from discretionary balances
                  155
                  143
                  154
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  260
                  246
                  265
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  257
                  258
                  277
               
               
                  4080
                  Outlays, net (discretionary)
                  259
                  246
                  265
               
               
                  4180
                  Budget authority, net (total)
                  257
                  258
                  277
               
               
                  4190
                  Outlays, net (total)
                  259
                  246
                  265
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0460â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  4
                  3
               
               
                  22.0
                  Transportation of things
                  
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  165
                  126
                  111
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  74
                  79
                  91
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  3
                  3
               
               
                  25.5
                  Research and development contracts
                  1
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  
                  3
                  2
               
               
                  31.0
                  Equipment
                  
                  2
                  2
               
               
                  92.0
                  Undistributed
                  
                  41
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  243
                  263
                  217
               
               
                  
                     
                  
               
            
         
      
         Contributions for Renewable Energy Impact Assessments and Mitigation, DefenseSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5753â0â2â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  1
                  1
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Contributions from Applicants, Renewable Energy Impact Assessments and Mitigation, Defense
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  1
                  2
                  2
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Contributions for Renewable Energy Impact Assessments and Mitigation, Defense
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5753â0â2â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Direct program activity
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.3)
                  
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  2
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  2
                  3
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  2
                  2
               
               
                  3020
                  Outlays (gross)
                  
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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:
               
               
                  4090
                  Budget authority, gross
                  
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  2
                  2
               
               
                  4180
                  Budget authority, net (total)
                  
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      
         Contributions of funds from applicants for renewable energy projects filed with the Secretary of Transportation pursuant to
            section 44718 of title 49, United States Code. Voluntary contributions received by the Department of Defense are used to conduct
            studies of potential measures to mitigate the adverse impacts of energy projects on military operations and readiness, or
            to offset the cost of actual measures undertaken by the Department of Defense to mitigate adverse impacts of approved energy
            projects on military operations and readiness.
         
      
         Military Construction
      
         The Military Construction Program provides facilities required for new weapon systems entering the Department's inventory,
            including aircraft and naval vessels, and other high priority initiatives. The Program continues to invest in global defense
            posture initiatives, improve living and working conditions, reduce operating costs, and increase productivity. Further, the
            Program supports energy resiliency and adaptation by replacing or upgrading facilities which are functionally obsolete or
            can be made more efficient through economical improvements and that enhance mission resiliency and operational capabilities
            through innovation and investments to increase the Department's contingency preparedness while reducing climate impacts. Also,
            included in this request are resources required to clean up and dispose of property consistent with the five closure rounds
            required by the prior Base Realignment and Closure Acts.
         
         Resources presented under the Military Construction title contribute primarily to achieving the Department's annual performance
            goals of assuring readiness and sustainability.
         
      
      Federal Funds
         Military construction, armyFor acquisition, construction, installation, and equipment of temporary or permanent public works, military installations,
            facilities, and real property for the Army as currently authorized by law, including personnel in the Army Corps of Engineers
            and other personal services necessary for the purposes of this appropriation, and for construction and operation of facilities
            in support of the functions of the Commander in Chief, $845,565,000, to remain available until September 30, 2027: Provided, That, of this amount, not to exceed $193,151,000 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.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2050â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Major construction
                  1,103
                  770
                  558
               
               
                  0002
                  Minor construction
                  12
                  43
                  73
               
               
                  0003
                  Planning
                  106
                  170
                  174
               
               
                  0004
                  Supporting activities
                  1
                  
                  
               
               
                  0020
                  Undistributed
                  
                  95
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,222
                  1,078
                  805
               
               
                  0801
                  Reimbursable program activity
                  4,514
                  7,071
                  6,861
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  5,736
                  8,149
                  7,666
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3,930
                  4,169
                  2,540
               
               
                  1010
                  Unobligated balance transfer to other accts [097â0803]
                  â35
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [057â3300]
                  14
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â0803]
                  36
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  180
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  4,137
                  4,169
                  2,540
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  930
                  835
                  846
               
               
                  1100
                  Appropriation
                  
                  95
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  930
                  930
                  846
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  4,929
                  5,590
                  7,071
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â66
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  4,863
                  5,590
                  7,071
               
               
                  1900
                  Budget authority (total)
                  5,793
                  6,520
                  7,917
               
               
                  1930
                  Total budgetary resources available
                  9,930
                  10,689
                  10,457
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â25
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4,169
                  2,540
                  2,791
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  10,716
                  10,029
                  10,116
               
               
                  3010
                  New obligations, unexpired accounts
                  5,736
                  8,149
                  7,666
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  155
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â6,229
                  â8,062
                  â9,453
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â180
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â169
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10,029
                  10,116
                  8,329
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â10,929
                  â10,611
                  â10,611
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  66
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  252
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â10,611
                  â10,611
                  â10,611
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â213
                  â582
                  â495
               
               
                  3200
                  Obligated balance, end of year
                  â582
                  â495
                  â2,282
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5,793
                  6,520
                  7,917
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  601
                  5,599
                  7,079
               
               
                  4011
                  Outlays from discretionary balances
                  5,628
                  2,463
                  2,374
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  6,229
                  8,062
                  9,453
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â5,100
                  â5,590
                  â7,071
               
               
                  4033
                  Non-Federal sources
                  â74
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â5,174
                  â5,590
                  â7,071
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  66
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  233
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  311
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  930
                  930
                  846
               
               
                  4080
                  Outlays, net (discretionary)
                  1,055
                  2,472
                  2,382
               
               
                  4180
                  Budget authority, net (total)
                  930
                  930
                  846
               
               
                  4190
                  Outlays, net (total)
                  1,055
                  2,472
                  2,382
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2050â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  32.0
                  Land and structures
                  1,222
                  983
                  805
               
               
                  92.0
                  Undistributed
                  
                  95
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,222
                  1,078
                  805
               
               
                  99.0
                  Reimbursable obligations
                  4,514
                  7,071
                  6,861
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  5,736
                  8,149
                  7,666
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2050â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  502
                  1,415
                  1,415
               
               
                  
                     
                  
               
            
         
      
         Military construction, navy and marine corpsFor acquisition, construction, installation, and equipment of temporary or permanent public works, naval installations, facilities,
            and real property for the Navy and Marine Corps as currently authorized by law, including personnel in the Naval Facilities
            Engineering Command and other personal services necessary for the purposes of this appropriation, $3,752,391,000, to remain available until September 30, 2027: Provided, That, of this amount, not to exceed $397,124,000 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.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1205â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Major construction
                  2,765
                  2,668
                  3,327
               
               
                  0002
                  Minor construction
                  39
                  67
                  124
               
               
                  0003
                  Planning
                  250
                  319
                  367
               
               
                  0020
                  Undistributed
                  
                  â480
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  3,054
                  2,574
                  3,818
               
               
                  0801
                  Reimbursable program activity
                  383
                  180
                  184
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  3,437
                  2,754
                  4,002
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4,778
                  3,916
                  3,230
               
               
                  1010
                  Unobligated balance transfer to other accts [097â9999]
                  â1
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â9999]
                  1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  485
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  5,263
                  3,916
                  3,230
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,936
                  2,368
                  3,752
               
               
                  1100
                  Appropriation
                  
                  â432
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â48
                  â48
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,888
                  1,888
                  3,752
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  561
                  180
                  184
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â171
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  390
                  180
                  184
               
               
                  1900
                  Budget authority (total)
                  2,278
                  2,068
                  3,936
               
               
                  1930
                  Total budgetary resources available
                  7,541
                  5,984
                  7,166
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â188
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3,916
                  3,230
                  3,164
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6,544
                  6,274
                  6,184
               
               
                  3010
                  New obligations, unexpired accounts
                  3,437
                  2,754
                  4,002
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  352
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â3,310
                  â2,844
                  â2,759
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â485
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â264
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6,274
                  6,184
                  7,427
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â363
                  â89
                  â89
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  171
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  103
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â89
                  â89
                  â89
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6,181
                  6,185
                  6,095
               
               
                  3200
                  Obligated balance, end of year
                  6,185
                  6,095
                  7,338
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,278
                  2,068
                  3,936
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  134
                  269
                  222
               
               
                  4011
                  Outlays from discretionary balances
                  3,176
                  2,575
                  2,537
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3,310
                  2,844
                  2,759
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â439
                  â180
                  â184
               
               
                  4033
                  Non-Federal sources
                  â195
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â634
                  â180
                  â184
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  171
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  73
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  244
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,888
                  1,888
                  3,752
               
               
                  4080
                  Outlays, net (discretionary)
                  2,676
                  2,664
                  2,575
               
               
                  4180
                  Budget authority, net (total)
                  1,888
                  1,888
                  3,752
               
               
                  4190
                  Outlays, net (total)
                  2,676
                  2,664
                  2,575
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1205â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  32.0
                  Land and structures
                  3,054
                  3,054
                  3,818
               
               
                  92.0
                  Undistributed
                  
                  â480
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3,054
                  2,574
                  3,818
               
               
                  99.0
                  Reimbursable obligations
                  383
                  180
                  184
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3,437
                  2,754
                  4,002
               
               
                  
                     
                  
               
            
         
      
         Military construction, air forceFor acquisition, construction, installation, and equipment of temporary or permanent public works, military installations,
            facilities, and real property for the Air Force as currently authorized by law, $2,055,456,000, to remain available until September 30, 2027: Provided, That, of this amount, not to exceed $135,794,000 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.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3300â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Major construction
                  1,416
                  1,469
                  1,868
               
               
                  0002
                  Minor construction
                  55
                  67
                  64
               
               
                  0003
                  Planning
                  220
                  242
                  164
               
               
                  0020
                  Undistributed
                  
                  â1,093
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,691
                  685
                  2,096
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,691
                  685
                  2,096
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7,024
                  6,324
                  6,649
               
               
                  1010
                  Unobligated balance transfer to other accts [021â2050]
                  â14
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â0803]
                  11
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  26
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  7,047
                  6,324
                  6,649
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,020
                  2,103
                  2,055
               
               
                  1100
                  Appropriation
                  
                  â1,083
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â10
                  â10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,010
                  1,010
                  2,055
               
               
                  1900
                  Budget authority (total)
                  1,010
                  1,010
                  2,055
               
               
                  1930
                  Total budgetary resources available
                  8,057
                  7,334
                  8,704
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â42
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6,324
                  6,649
                  6,608
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,292
                  3,289
                  1,046
               
               
                  3010
                  New obligations, unexpired accounts
                  1,691
                  685
                  2,096
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  32
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,693
                  â2,928
                  â2,039
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â26
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,289
                  1,046
                  1,103
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,292
                  3,289
                  1,046
               
               
                  3200
                  Obligated balance, end of year
                  3,289
                  1,046
                  1,103
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,010
                  1,010
                  2,055
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  18
                  279
                  41
               
               
                  4011
                  Outlays from discretionary balances
                  1,675
                  2,649
                  1,998
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,693
                  2,928
                  2,039
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â6
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,010
                  1,010
                  2,055
               
               
                  4080
                  Outlays, net (discretionary)
                  1,687
                  2,928
                  2,039
               
               
                  4180
                  Budget authority, net (total)
                  1,010
                  1,010
                  2,055
               
               
                  4190
                  Outlays, net (total)
                  1,687
                  2,928
                  2,039
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3300â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  32.0
                  Land and structures
                  1,691
                  1,778
                  2,096
               
               
                  92.0
                  Undistributed
                  
                  â1,093
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,691
                  685
                  2,096
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,691
                  685
                  2,096
               
               
                  
                     
                  
               
            
         
      
         Military construction, defense-Wide
         (INCLUDING TRANSFER OF FUNDS)For acquisition, construction, installation, and equipment of temporary or permanent public works, installations, facilities,
            and real property for activities and agencies of the Department of Defense (other than the military departments), as currently
            authorized by law, $2,416,398,000, to remain available until September 30, 2027: 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 $422,377,000 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.
            
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0500â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Major construction
                  2,037
                  1,963
                  1,961
               
               
                  0002
                  Minor construction
                  65
                  78
                  106
               
               
                  0003
                  Planning
                  176
                  273
                  406
               
               
                  0020
                  Undistributed
                  
                  55
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2,278
                  2,369
                  2,473
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3,286
                  2,999
                  2,642
               
               
                  1010
                  Unobligated balance transfer to other accts [097â0803]
                  â10
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â0803]
                  47
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  49
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  3,373
                  2,999
                  2,642
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,173
                  1,957
                  2,416
               
               
                  1100
                  Appropriation
                  
                  216
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â161
                  â161
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,012
                  2,012
                  2,416
               
               
                  1900
                  Budget authority (total)
                  2,012
                  2,012
                  2,416
               
               
                  1930
                  Total budgetary resources available
                  5,385
                  5,011
                  5,058
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â108
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,999
                  2,642
                  2,585
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5,448
                  5,356
                  6,282
               
               
                  3010
                  New obligations, unexpired accounts
                  2,278
                  2,369
                  2,473
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  289
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2,502
                  â1,443
                  â2,267
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â49
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â108
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5,356
                  6,282
                  6,488
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5,447
                  5,355
                  6,281
               
               
                  3200
                  Obligated balance, end of year
                  5,355
                  6,281
                  6,487
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,012
                  2,012
                  2,416
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  32
                  50
                  60
               
               
                  4011
                  Outlays from discretionary balances
                  2,470
                  1,393
                  2,207
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,502
                  1,443
                  2,267
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â14
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  13
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,012
                  2,012
                  2,416
               
               
                  4080
                  Outlays, net (discretionary)
                  2,488
                  1,443
                  2,267
               
               
                  4180
                  Budget authority, net (total)
                  2,012
                  2,012
                  2,416
               
               
                  4190
                  Outlays, net (total)
                  2,488
                  1,443
                  2,267
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0500â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  32.0
                  Land and structures
                  2,278
                  2,314
                  2,473
               
               
                  92.0
                  Undistributed
                  
                  55
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2,278
                  2,369
                  2,473
               
               
                  
                     
                  
               
            
         
      
         North atlantic treaty organization Security investment programFor the United States share of the cost of the North Atlantic Treaty Organization Security Investment Program for the acquisition
            and construction of military facilities and installations (including international military headquarters) and for related
            expenses for the collective defense of the North Atlantic Treaty Area as authorized by section 2806 of title 10, United States
            Code, and Military Construction Authorization Acts, $210,139,000, to remain available until expended.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0804â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  NATO infrastructure
                  214
                  206
                  210
               
               
                  0020
                  Undistributed
                  
                  â33
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  214
                  173
                  210
               
               
                  0801
                  Reimbursable program activity
                  23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  237
                  173
                  210
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  101
                  108
                  108
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  71
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  172
                  108
                  108
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  173
                  206
                  210
               
               
                  1100
                  Appropriation
                  
                  â33
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  173
                  173
                  210
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  23
                  
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â23
                  
                  
               
               
                  1900
                  Budget authority (total)
                  173
                  173
                  210
               
               
                  1930
                  Total budgetary resources available
                  345
                  281
                  318
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  108
                  108
                  108
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  935
                  869
                  692
               
               
                  3010
                  New obligations, unexpired accounts
                  237
                  173
                  210
               
               
                  3020
                  Outlays (gross)
                  â232
                  â350
                  â359
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â71
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  869
                  692
                  543
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â23
                  
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  23
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  912
                  869
                  692
               
               
                  3200
                  Obligated balance, end of year
                  869
                  692
                  543
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  173
                  173
                  210
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  78
                  94
               
               
                  4011
                  Outlays from discretionary balances
                  232
                  272
                  265
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  232
                  350
                  359
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â23
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  173
                  173
                  210
               
               
                  4080
                  Outlays, net (discretionary)
                  209
                  350
                  359
               
               
                  4180
                  Budget authority, net (total)
                  173
                  173
                  210
               
               
                  4190
                  Outlays, net (total)
                  209
                  350
                  359
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0804â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  
                  
               
               
                  32.0
                  Land and structures
                  213
                  206
                  210
               
               
                  92.0
                  Undistributed
                  
                  â33
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  214
                  173
                  210
               
               
                  99.0
                  Reimbursable obligations
                  23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  237
                  173
                  210
               
               
                  
                     
                  
               
            
         
      
         Military construction, army national guardFor construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration
            of the Army National Guard, and contributions therefor, as authorized by chapter 1803 of title 10, United States Code, and
            Military Construction Authorization Acts, $297,278,000, to remain available until September 30, 2027: Provided, That, of the amount, not to exceed $28,245,000 shall be available for study, planning, design, and architect and engineer
            services, as authorized by law, unless the Director of the Army National Guard determines that additional obligations are
            necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of the determination
            and the reasons therefor. 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2085â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Major construction
                  600
                  235
                  220
               
               
                  0002
                  Minor construction
                  22
                  42
                  37
               
               
                  0003
                  Planning
                  32
                  30
                  26
               
               
                  0020
                  Undistributed
                  
                  142
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  654
                  449
                  283
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  884
                  870
                  820
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  244
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  1,128
                  870
                  820
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  399
                  257
                  297
               
               
                  1100
                  Appropriation
                  
                  142
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  399
                  399
                  297
               
               
                  1900
                  Budget authority (total)
                  399
                  399
                  297
               
               
                  1930
                  Total budgetary resources available
                  1,527
                  1,269
                  1,117
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  870
                  820
                  834
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  444
                  613
                  566
               
               
                  3010
                  New obligations, unexpired accounts
                  654
                  449
                  283
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  46
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â238
                  â496
                  â494
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â244
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â49
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  613
                  566
                  355
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  444
                  613
                  566
               
               
                  3200
                  Obligated balance, end of year
                  613
                  566
                  355
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  399
                  399
                  297
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  8
                  6
               
               
                  4011
                  Outlays from discretionary balances
                  237
                  488
                  488
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  238
                  496
                  494
               
               
                  4180
                  Budget authority, net (total)
                  399
                  399
                  297
               
               
                  4190
                  Outlays, net (total)
                  238
                  496
                  494
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2085â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  32.0
                  Land and structures
                  654
                  307
                  283
               
               
                  92.0
                  Undistributed
                  
                  142
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  654
                  449
                  283
               
               
                  
                     
                  
               
            
         
      
         Military construction, air national guardFor construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration
            of the Air National Guard, and contributions therefor, as authorized by chapter 1803 of title 10, United States Code, and
            Military Construction Authorization Acts, $148,883,000, to remain available until September 30, 2027: Provided, That, of the amount, not to exceed $28,412,000 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. 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3830â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Major construction
                  170
                  130
                  99
               
               
                  0002
                  Minor construction
                  20
                  23
                  40
               
               
                  0003
                  Planning
                  13
                  14
                  25
               
               
                  0020
                  Undistributed
                  
                  â104
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  203
                  63
                  164
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  374
                  271
                  302
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  386
                  271
                  302
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  94
                  198
                  149
               
               
                  1100
                  Appropriation
                  
                  â104
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  94
                  94
                  149
               
               
                  1900
                  Budget authority (total)
                  94
                  94
                  149
               
               
                  1930
                  Total budgetary resources available
                  480
                  365
                  451
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â6
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  271
                  302
                  287
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  225
                  287
                  176
               
               
                  3010
                  New obligations, unexpired accounts
                  203
                  63
                  164
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â130
                  â174
                  â128
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  287
                  176
                  212
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  225
                  287
                  176
               
               
                  3200
                  Obligated balance, end of year
                  287
                  176
                  212
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  94
                  94
                  149
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  2
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  130
                  172
                  125
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  130
                  174
                  128
               
               
                  4180
                  Budget authority, net (total)
                  94
                  94
                  149
               
               
                  4190
                  Outlays, net (total)
                  130
                  174
                  128
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3830â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  32.0
                  Land and structures
                  203
                  167
                  164
               
               
                  92.0
                  Undistributed
                  
                  â104
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  203
                  63
                  164
               
               
                  
                     
                  
               
            
         
      
         Military construction, army reserveFor construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration
            of the Army Reserve as authorized by chapter 1803 of title 10, United States Code, and Military Construction Authorization
            Acts, $99,878,000, to remain available until September 30, 2027: Provided, That, of the amount, not to exceed $9,829,000 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. 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2086â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Major construction
                  59
                  60
                  60
               
               
                  0002
                  Minor construction
                  7
                  9
                  18
               
               
                  0003
                  Planning
                  8
                  5
                  8
               
               
                  0020
                  Undistributed
                  
                  23
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  74
                  97
                  86
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  54
                  67
                  58
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  88
                  65
                  100
               
               
                  1100
                  Appropriation
                  
                  23
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  88
                  88
                  100
               
               
                  1900
                  Budget authority (total)
                  88
                  88
                  100
               
               
                  1930
                  Total budgetary resources available
                  142
                  155
                  158
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  67
                  58
                  72
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  178
                  126
                  154
               
               
                  3010
                  New obligations, unexpired accounts
                  74
                  97
                  86
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  4
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â129
                  â69
                  â89
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  126
                  154
                  151
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  178
                  126
                  154
               
               
                  3200
                  Obligated balance, end of year
                  126
                  154
                  151
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  88
                  88
                  100
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  3
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  129
                  66
                  86
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  129
                  69
                  89
               
               
                  4180
                  Budget authority, net (total)
                  88
                  88
                  100
               
               
                  4190
                  Outlays, net (total)
                  129
                  69
                  89
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â2086â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  32.0
                  Land and structures
                  74
                  74
                  86
               
               
                  92.0
                  Undistributed
                  
                  23
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  74
                  97
                  86
               
               
                  
                     
                  
               
            
         
      
         Military construction, navy reserveFor construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration
            of the reserve components of the Navy and Marine Corps as authorized by chapter 1803 of title 10, United States Code, and
            Military Construction Authorization Acts, $30,337,000, to remain available until September 30, 2027: Provided, That, of the amount, not to exceed $2,590,000 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. 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1235â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Major construction
                  52
                  60
                  26
               
               
                  0002
                  Minor construction
                  
                  13
                  24
               
               
                  0003
                  Planning
                  2
                  13
                  7
               
               
                  0020
                  Undistributed
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  54
                  85
                  57
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  87
                  111
                  97
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  102
                  111
                  97
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  71
                  71
                  30
               
               
                  1930
                  Total budgetary resources available
                  173
                  182
                  127
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â8
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  111
                  97
                  70
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  109
                  79
                  97
               
               
                  3010
                  New obligations, unexpired accounts
                  54
                  85
                  57
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  7
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â70
                  â67
                  â65
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â15
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  79
                  97
                  89
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  109
                  79
                  97
               
               
                  3200
                  Obligated balance, end of year
                  79
                  97
                  89
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  71
                  71
                  30
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  1
                  1
               
               
                  4011
                  Outlays from discretionary balances
                  70
                  66
                  64
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  70
                  67
                  65
               
               
                  4180
                  Budget authority, net (total)
                  71
                  71
                  30
               
               
                  4190
                  Outlays, net (total)
                  70
                  67
                  65
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â1235â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  32.0
                  Land and structures
                  54
                  86
                  57
               
               
                  92.0
                  Undistributed
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  54
                  85
                  57
               
               
                  
                     
                  
               
            
         
      
         Military construction, air force reserveFor construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration
            of the Air Force Reserve as authorized by chapter 1803 of title 10, United States Code, and Military Construction Authorization
            Acts, $56,623,000, to remain available until September 30, 2027: Provided, That, of the amount, not to exceed $11,773,000 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.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3730â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Major construction
                  113
                  72
                  40
               
               
                  0002
                  Minor construction
                  
                  17
                  13
               
               
                  0003
                  Planning
                  4
                  6
                  10
               
               
                  0020
                  Undistributed
                  
                  â30
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  117
                  65
                  63
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  184
                  113
                  96
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  48
                  78
                  57
               
               
                  1100
                  Appropriation
                  
                  â30
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  48
                  48
                  57
               
               
                  1900
                  Budget authority (total)
                  48
                  48
                  57
               
               
                  1930
                  Total budgetary resources available
                  232
                  161
                  153
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  113
                  96
                  90
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  133
                  171
                  137
               
               
                  3010
                  New obligations, unexpired accounts
                  117
                  65
                  63
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â81
                  â99
                  â77
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  171
                  137
                  123
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  133
                  171
                  137
               
               
                  3200
                  Obligated balance, end of year
                  171
                  137
                  123
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  48
                  48
                  57
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  1
                  1
               
               
                  4011
                  Outlays from discretionary balances
                  81
                  98
                  76
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  81
                  99
                  77
               
               
                  4180
                  Budget authority, net (total)
                  48
                  48
                  57
               
               
                  4190
                  Outlays, net (total)
                  81
                  99
                  77
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â3730â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  32.0
                  Land and structures
                  117
                  95
                  63
               
               
                  92.0
                  Undistributed
                  
                  â30
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  117
                  65
                  63
               
               
                  
                     
                  
               
            
         
      
         Chemical Demilitarization Construction, Defense-wideProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0391â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  15
                  1
                  
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â14
                  â1
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  15
                  1
                  
               
               
                  3200
                  Obligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  14
                  1
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  14
                  1
                  
               
               
                  
                     
                  
               
            
         
      
         Department of defense base closure accountFor deposit into the Department of Defense Base Closure Account, established by section 2906(a) of the Defense Base Closure
            and Realignment Act of 1990 (10 U.S.C. 2687 note), $284,687,000, to remain available until expended.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0516â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  DoD Base realignment and closure
                  519
                  285
                  285
               
               
                  0020
                  Undistributed
                  
                  145
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  519
                  430
                  285
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  429
                  405
                  405
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  51
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  481
                  405
                  405
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  480
                  480
                  285
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â50
                  â50
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  430
                  430
                  285
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  13
                  
                  
               
               
                  1900
                  Budget authority (total)
                  443
                  430
                  285
               
               
                  1930
                  Total budgetary resources available
                  924
                  835
                  690
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  405
                  405
                  405
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  802
                  899
                  793
               
               
                  3010
                  New obligations, unexpired accounts
                  519
                  430
                  285
               
               
                  3020
                  Outlays (gross)
                  â371
                  â536
                  â435
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â51
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  899
                  793
                  643
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  802
                  899
                  793
               
               
                  3200
                  Obligated balance, end of year
                  899
                  793
                  643
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  443
                  430
                  285
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  274
                  171
                  113
               
               
                  4011
                  Outlays from discretionary balances
                  97
                  365
                  322
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  371
                  536
                  435
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â14
                  
                  
               
               
                  
                  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)
                  430
                  430
                  285
               
               
                  4080
                  Outlays, net (discretionary)
                  357
                  536
                  435
               
               
                  4180
                  Budget authority, net (total)
                  430
                  430
                  285
               
               
                  4190
                  Outlays, net (total)
                  357
                  536
                  435
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0516â0â1â051
                  2021 actual
                  2022 est.
                  2023 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
                  3
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  7
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  7
                  4
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  90
                  28
                  30
               
               
                  25.3
                  Other goods and services from Federal sources
                  6
                  3
                  3
               
               
                  25.4
                  Operation and maintenance of facilities
                  161
                  92
                  70
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  
                  
               
               
                  31.0
                  Equipment
                  3
                  1
                  1
               
               
                  32.0
                  Land and structures
                  230
                  144
                  162
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  1
                  
               
               
                  92.0
                  Undistributed
                  
                  145
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  519
                  430
                  285
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0516â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  55
                  52
                  54
               
               
                  
                     
                  
               
            
         
      
         Department of Defense Base Closure Account 1990Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0510â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0004
                  Base Closure (IV)
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 32.0)
                  9
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  73
                  82
                  82
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  91
                  82
                  82
               
               
                  1930
                  Total budgetary resources available
                  91
                  82
                  82
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  82
                  82
                  82
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  28
                  10
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  9
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â9
                  â10
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10
                  
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â14
                  â14
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â14
                  â14
                  â14
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  14
                  â4
                  â14
               
               
                  3200
                  Obligated balance, end of year
                  â4
                  â14
                  â14
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  9
                  10
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  9
                  10
                  
               
               
                  
                     
                  
               
            
         
      
         Department of Defense Base Closure Account 2005Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0512â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  BRAC 2005
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 32.0)
                  11
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  437
                  450
                  450
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  461
                  450
                  450
               
               
                  1930
                  Total budgetary resources available
                  461
                  450
                  450
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  450
                  450
                  450
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  147
                  131
                  81
               
               
                  3010
                  New obligations, unexpired accounts
                  11
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â3
                  â50
                  â40
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  131
                  81
                  41
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  146
                  130
                  80
               
               
                  3200
                  Obligated balance, end of year
                  130
                  80
                  40
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  50
                  40
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  3
                  50
                  40
               
               
                  
                     
                  
               
            
         
      
         Foreign Currency Fluctuations, ConstructionProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0803â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  56
                  125
                  125
               
               
                  1010
                  Unobligated balance transfer to other accts [057â3300]
                  â11
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [057â0745]
                  â30
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [021â2050]
                  â36
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [097â0500]
                  â47
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [017â0735]
                  â2
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [057â0740]
                  â42
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [021â0720]
                  â25
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [021â0725]
                  â14
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [057â0740]
                  19
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [021â2050]
                  35
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â0500]
                  10
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  212
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  125
                  125
                  125
               
               
                  1930
                  Total budgetary resources available
                  125
                  125
                  125
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  125
                  125
                  125
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Family Housing
      
         The Family Housing Program funds construction, improvements, operations, maintenance, utilities, privatization, and leasing
            of all military family housing. The Program supports quality of life enhancements and initiatives to reduce operating costs
            and conserve energy by upgrading or replacing facilities.
         
         The Family Housing Improvement Fund (FHIF) and the Military Unaccompanied Housing Improvement Fund (MUHIF) finance the use
            of authorities authorized in the National Defense Authorization Act for Fiscal Year 1996 (Public Law 104â106) to support of
            the Military Housing Privatization Initiative (MHPI). Funds which are required to support the MHPI are transferred from the
            military departments' family housing construction accounts into the FHIF and from the military departments' construction accounts
            into the MUHIF.
         
         Resources presented under the Family Housing title contribute primarily to achieving the Department's annual performance goals
            of assuring readiness and sustainability.
         
      
      Federal Funds
         Family housing construction, armyFor expenses of family housing for the Army for construction, including acquisition, replacement, addition, expansion, extension,
            and alteration, as authorized by law, $169,339,000, to remain available until September 30, 2027.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â0720â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  New Construction
                  149
                  96
                  145
               
               
                  0004
                  Planning and design
                  11
                  7
                  16
               
               
                  0020
                  Undistributed
                  
                  24
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  160
                  127
                  161
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  346
                  329
                  326
               
               
                  1011
                  Unobligated balance transfer from other acct [097â0803]
                  25
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  372
                  329
                  326
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  124
                  100
                  169
               
               
                  1100
                  Appropriation
                  
                  24
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  124
                  124
                  169
               
               
                  1900
                  Budget authority (total)
                  124
                  124
                  169
               
               
                  1930
                  Total budgetary resources available
                  496
                  453
                  495
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â7
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  329
                  326
                  334
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  319
                  292
                  223
               
               
                  3010
                  New obligations, unexpired accounts
                  160
                  127
                  161
               
               
                  3020
                  Outlays (gross)
                  â181
                  â196
                  â179
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  292
                  223
                  205
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  319
                  292
                  223
               
               
                  3200
                  Obligated balance, end of year
                  292
                  223
                  205
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  124
                  124
                  169
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  2
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  179
                  194
                  176
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  181
                  196
                  179
               
               
                  4180
                  Budget authority, net (total)
                  124
                  124
                  169
               
               
                  4190
                  Outlays, net (total)
                  181
                  196
                  179
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â0720â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  32.0
                  Land and structures
                  160
                  103
                  161
               
               
                  92.0
                  Undistributed
                  
                  24
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  160
                  127
                  161
               
               
                  
                     
                  
               
            
         
      
         Family housing operation and maintenance, armyFor expenses of family housing for the Army for operation and maintenance, including debt payment, leasing, minor construction,
            principal and interest charges, and insurance premiums, as authorized by law, $436,411,000.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â0725â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0005
                  Utilities
                  46
                  44
                  47
               
               
                  0006
                  Operation
                  75
                  70
                  79
               
               
                  0007
                  Leasing
                  109
                  128
                  127
               
               
                  0008
                  Maintenance
                  102
                  111
                  118
               
               
                  0012
                  Housing Privatization Support
                  37
                  38
                  65
               
               
                  0020
                  Undistributed
                  
                  â19
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  369
                  372
                  436
               
               
                  0801
                  Reimbursable program activity
                  3
                  15
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  372
                  387
                  446
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  13
                  21
                  21
               
               
                  1011
                  Unobligated balance transfer from other acct [097â0803]
                  14
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  29
                  21
                  21
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  372
                  391
                  436
               
               
                  1100
                  Appropriation
                  
                  â19
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  372
                  372
                  436
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  15
                  10
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  3
                  15
                  10
               
               
                  1900
                  Budget authority (total)
                  375
                  387
                  446
               
               
                  1930
                  Total budgetary resources available
                  404
                  408
                  467
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â11
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  21
                  21
                  21
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  334
                  302
                  286
               
               
                  3010
                  New obligations, unexpired accounts
                  372
                  387
                  446
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  6
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â378
                  â403
                  â422
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â31
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  302
                  286
                  310
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â5
                  â4
                  â4
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  329
                  298
                  282
               
               
                  3200
                  Obligated balance, end of year
                  298
                  282
                  306
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  375
                  387
                  446
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  235
                  232
                  268
               
               
                  4011
                  Outlays from discretionary balances
                  143
                  171
                  154
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  378
                  403
                  422
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â15
                  â10
               
               
                  4033
                  Non-Federal sources
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4
                  â15
                  â10
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  372
                  372
                  436
               
               
                  4080
                  Outlays, net (discretionary)
                  374
                  388
                  412
               
               
                  4180
                  Budget authority, net (total)
                  372
                  372
                  436
               
               
                  4190
                  Outlays, net (total)
                  374
                  388
                  412
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â0725â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  30
                  31
                  32
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  33
                  34
                  35
               
               
                  12.1
                  Civilian personnel benefits
                  13
                  13
                  14
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  22.0
                  Transportation of things
                  3
                  3
                  3
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  97
                  95
                  95
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  35
                  39
                  39
               
               
                  25.1
                  Advisory and assistance services
                  5
                  5
                  5
               
               
                  25.2
                  Other services from non-Federal sources
                  19
                  21
                  21
               
               
                  25.3
                  Other goods and services from Federal sources
                  14
                  14
                  15
               
               
                  25.3
                  Other goods and services from Federal sources
                  58
                  64
                  64
               
               
                  25.4
                  Operation and maintenance of facilities
                  82
                  92
                  134
               
               
                  25.7
                  Operation and maintenance of equipment
                  6
                  7
                  7
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  92.0
                  Undistributed
                  
                  â19
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  369
                  372
                  436
               
               
                  99.0
                  Reimbursable obligations
                  3
                  15
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  372
                  387
                  446
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â0725â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  474
                  474
                  471
               
               
                  
                     
                  
               
            
         
      
         Family housing construction, navy and marine corpsFor expenses of family housing for the Navy and Marine Corps for construction, including acquisition, replacement, addition,
            expansion, extension, and alteration, as authorized by law, $337,297,000, to remain available until September 30, 2027.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â0730â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  New Construction
                  4
                  10
                  161
               
               
                  0003
                  Construction Improvements
                  75
                  64
                  75
               
               
                  0004
                  Planning and design
                  2
                  5
                  12
               
               
                  0020
                  Undistributed
                  
                  â35
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  81
                  44
                  248
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  105
                  69
                  68
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  110
                  69
                  68
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  43
                  78
                  337
               
               
                  1100
                  Appropriation
                  
                  â35
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  43
                  43
                  337
               
               
                  1930
                  Total budgetary resources available
                  153
                  112
                  405
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  69
                  68
                  157
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  203
                  197
                  166
               
               
                  3010
                  New obligations, unexpired accounts
                  81
                  44
                  248
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  6
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â82
                  â75
                  â67
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  197
                  166
                  347
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  203
                  197
                  166
               
               
                  3200
                  Obligated balance, end of year
                  197
                  166
                  347
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  43
                  43
                  337
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  1
                  7
               
               
                  4011
                  Outlays from discretionary balances
                  82
                  74
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  82
                  75
                  67
               
               
                  4180
                  Budget authority, net (total)
                  43
                  43
                  337
               
               
                  4190
                  Outlays, net (total)
                  82
                  75
                  67
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â0730â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  32.0
                  Land and structures
                  81
                  80
                  248
               
               
                  92.0
                  Undistributed
                  
                  â36
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  81
                  44
                  248
               
               
                  
                     
                  
               
            
         
      
         Family housing operation and maintenance, navy and marine corpsFor expenses of family housing for the Navy and Marine Corps for operation and maintenance, including debt payment, leasing,
            minor construction, principal and interest charges, and insurance premiums, as authorized by law, $368,224,000.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â0735â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0005
                  Utilities
                  43
                  56
                  43
               
               
                  0006
                  Operation
                  82
                  89
                  92
               
               
                  0007
                  Leasing
                  57
                  63
                  66
               
               
                  0008
                  Maintenance
                  108
                  95
                  105
               
               
                  0012
                  Housing Privatization Support
                  114
                  55
                  62
               
               
                  0020
                  Undistributed
                  
                  9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  404
                  367
                  368
               
               
                  0801
                  Reimbursable program activity
                  7
                  19
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  411
                  386
                  387
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  43
                  1
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â0803]
                  2
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  46
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  366
                  357
                  368
               
               
                  1100
                  Appropriation
                  
                  9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  366
                  366
                  368
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  7
                  19
                  19
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  8
                  19
                  19
               
               
                  1900
                  Budget authority (total)
                  374
                  385
                  387
               
               
                  1930
                  Total budgetary resources available
                  420
                  386
                  387
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â8
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  242
                  278
                  235
               
               
                  3010
                  New obligations, unexpired accounts
                  411
                  386
                  387
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  42
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â367
                  â429
                  â397
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â49
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  278
                  235
                  225
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  239
                  276
                  233
               
               
                  3200
                  Obligated balance, end of year
                  276
                  233
                  223
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  374
                  385
                  387
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  192
                  242
                  243
               
               
                  4011
                  Outlays from discretionary balances
                  175
                  187
                  154
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  367
                  429
                  397
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â19
                  â19
               
               
                  4033
                  Non-Federal sources
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â11
                  â19
                  â19
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  366
                  366
                  368
               
               
                  4080
                  Outlays, net (discretionary)
                  356
                  410
                  378
               
               
                  4180
                  Budget authority, net (total)
                  366
                  366
                  368
               
               
                  4190
                  Outlays, net (total)
                  356
                  410
                  378
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â0735â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  52
                  52
                  60
               
               
                  11.3
                  Other than full-time permanent
                  
                  4
                  
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  53
                  57
                  61
               
               
                  12.1
                  Civilian personnel benefits
                  15
                  20
                  23
               
               
                  21.0
                  Travel and transportation of persons
                  
                  1
                  
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  
               
               
                  23.2
                  Rental payments to others
                  40
                  37
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  9
                  14
                  70
               
               
                  25.1
                  Advisory and assistance services
                  19
                  17
                  15
               
               
                  25.2
                  Other services from non-Federal sources
                  5
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  57
                  76
                  75
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  3
                  3
               
               
                  25.4
                  Operation and maintenance of facilities
                  125
                  114
                  115
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  1
                  
               
               
                  26.0
                  Supplies and materials
                  4
                  3
                  
               
               
                  31.0
                  Equipment
                  11
                  10
                  5
               
               
                  32.0
                  Land and structures
                  61
                  4
                  
               
               
                  92.0
                  Undistributed
                  
                  9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  404
                  367
                  368
               
               
                  99.0
                  Reimbursable obligations
                  7
                  19
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  411
                  386
                  387
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â0735â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  723
                  796
                  826
               
               
                  
                     
                  
               
            
         
      
         Family housing construction, air forceFor expenses of family housing for the Air Force for construction, including acquisition, replacement, addition, expansion,
            extension, and alteration, as authorized by law, $232,788,000, to remain available until September 30, 2027.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â0740â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  New Construction
                  
                  44
                  
               
               
                  0003
                  Construction Improvements
                  84
                  141
                  269
               
               
                  0004
                  Planning and design
                  2
                  9
                  7
               
               
                  0020
                  Undistributed
                  
                  â19
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  86
                  175
                  276
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  339
                  345
                  267
               
               
                  1010
                  Unobligated balance transfer to other accts [097â0803]
                  â19
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â0803]
                  42
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  364
                  345
                  267
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  97
                  116
                  233
               
               
                  1100
                  Appropriation
                  
                  â19
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  97
                  97
                  233
               
               
                  1900
                  Budget authority (total)
                  97
                  97
                  233
               
               
                  1930
                  Total budgetary resources available
                  461
                  442
                  500
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â30
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  345
                  267
                  224
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  109
                  153
                  221
               
               
                  3010
                  New obligations, unexpired accounts
                  86
                  175
                  276
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  4
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â43
                  â107
                  â112
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  153
                  221
                  385
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  109
                  153
                  221
               
               
                  3200
                  Obligated balance, end of year
                  153
                  221
                  385
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  97
                  97
                  233
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  2
                  5
               
               
                  4011
                  Outlays from discretionary balances
                  43
                  105
                  107
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  43
                  107
                  112
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  97
                  97
                  233
               
               
                  4080
                  Outlays, net (discretionary)
                  42
                  107
                  112
               
               
                  4180
                  Budget authority, net (total)
                  97
                  97
                  233
               
               
                  4190
                  Outlays, net (total)
                  42
                  107
                  112
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â0740â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  32.0
                  Land and structures
                  86
                  194
                  276
               
               
                  92.0
                  Undistributed
                  
                  â19
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  86
                  175
                  276
               
               
                  
                     
                  
               
            
         
      
         Family housing operation and maintenance, air forceFor expenses of family housing for the Air Force for operation and maintenance, including debt payment, leasing, minor construction,
            principal and interest charges, and insurance premiums, as authorized by law, $355,222,000.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â0745â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0005
                  Utilities
                  45
                  44
                  46
               
               
                  0006
                  Operation
                  104
                  107
                  117
               
               
                  0007
                  Leasing
                  10
                  10
                  8
               
               
                  0008
                  Maintenance
                  151
                  142
                  150
               
               
                  0012
                  Housing Privatization support
                  20
                  23
                  34
               
               
                  0020
                  Undistributed
                  
                  12
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  330
                  338
                  355
               
               
                  0801
                  Reimbursable program activity
                  3
                  6
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  333
                  344
                  358
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  26
                  19
                  18
               
               
                  1011
                  Unobligated balance transfer from other acct [097â0803]
                  30
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  57
                  19
                  18
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  337
                  325
                  355
               
               
                  1100
                  Appropriation
                  
                  12
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  337
                  337
                  355
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  6
                  3
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  3
                  6
                  3
               
               
                  1900
                  Budget authority (total)
                  340
                  343
                  358
               
               
                  1930
                  Total budgetary resources available
                  397
                  362
                  376
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â45
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  19
                  18
                  18
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  351
                  390
                  400
               
               
                  3010
                  New obligations, unexpired accounts
                  333
                  344
                  358
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  26
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â290
                  â334
                  â362
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â29
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  390
                  400
                  396
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  351
                  389
                  399
               
               
                  3200
                  Obligated balance, end of year
                  389
                  399
                  395
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  340
                  343
                  358
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  141
                  137
                  143
               
               
                  4011
                  Outlays from discretionary balances
                  149
                  197
                  219
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  290
                  334
                  362
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â6
                  â3
               
               
                  4033
                  Non-Federal sources
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â5
                  â6
                  â3
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  337
                  337
                  355
               
               
                  4080
                  Outlays, net (discretionary)
                  285
                  328
                  359
               
               
                  4180
                  Budget authority, net (total)
                  337
                  337
                  355
               
               
                  4190
                  Outlays, net (total)
                  285
                  328
                  359
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â0745â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  58
                  53
                  74
               
               
                  11.3
                  Other than full-time permanent
                  
                  2
                  
               
               
                  11.5
                  Other personnel compensation
                  1
                  4
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  59
                  59
                  77
               
               
                  12.1
                  Civilian personnel benefits
                  16
                  10
                  10
               
               
                  21.0
                  Travel and transportation of persons
                  
                  1
                  1
               
               
                  22.0
                  Transportation of things
                  2
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  7
                  9
                  7
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  20
                  43
                  45
               
               
                  25.1
                  Advisory and assistance services
                  7
                  19
                  11
               
               
                  25.2
                  Other services from non-Federal sources
                  10
                  5
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  4
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  3
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  1
               
               
                  25.4
                  Operation and maintenance of facilities
                  129
                  131
                  149
               
               
                  25.7
                  Operation and maintenance of equipment
                  5
                  3
                  6
               
               
                  26.0
                  Supplies and materials
                  22
                  8
                  7
               
               
                  31.0
                  Equipment
                  2
                  1
                  1
               
               
                  32.0
                  Land and structures
                  47
                  33
                  33
               
               
                  92.0
                  Undistributed
                  
                  12
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  330
                  338
                  356
               
               
                  99.0
                  Reimbursable obligations
                  3
                  6
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  333
                  344
                  358
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 057â0745â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  826
                  921
                  921
               
               
                  
                     
                  
               
            
         
      
         Family housing operation and maintenance, defense-WideFor expenses of family housing for the activities and agencies of the Department of Defense (other than the military departments)
            for operation and maintenance, leasing, and minor construction, as authorized by law, $50,113,000.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0765â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0005
                  Utilities
                  4
                  4
                  4
               
               
                  0006
                  Operation
                  1
                  1
                  1
               
               
                  0007
                  Leasing
                  49
                  45
                  45
               
               
                  0020
                  Undistributed
                  
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  54
                  55
                  50
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  55
                  50
                  50
               
               
                  1100
                  Appropriation
                  
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  55
                  55
                  50
               
               
                  1900
                  Budget authority (total)
                  55
                  55
                  50
               
               
                  1930
                  Total budgetary resources available
                  55
                  55
                  50
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  8
                  14
                  22
               
               
                  3010
                  New obligations, unexpired accounts
                  54
                  55
                  50
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  4
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â47
                  â47
                  â49
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  14
                  22
                  23
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  8
                  14
                  22
               
               
                  3200
                  Obligated balance, end of year
                  14
                  22
                  23
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  55
                  55
                  50
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  44
                  39
                  36
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  8
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  47
                  47
                  49
               
               
                  4180
                  Budget authority, net (total)
                  55
                  55
                  50
               
               
                  4190
                  Outlays, net (total)
                  47
                  47
                  49
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0765â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  23.2
                  Rental payments to others
                  38
                  40
                  44
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  5
                  4
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  9
                  6
                  2
               
               
                  25.4
                  Operation and maintenance of facilities
                  2
                  
                  
               
               
                  92.0
                  Undistributed
                  
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  54
                  55
                  50
               
               
                  
                     
                  
               
            
         
      
         Homeowners Assistance FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4090â0â3â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Payment to homeowners (private sale and foreclosure assistance)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.3)
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  50
                  49
                  49
               
               
                  1930
                  Total budgetary resources available
                  50
                  49
                  49
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  49
                  49
                  49
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â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
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  19
                  19
                  19
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  19
                  19
                  19
               
               
                  
                     
                  
               
            
         
      
      
         The Homeowners Assistance Fund finances a program which provides assistance to eligible homeowners by mitigating losses incident
            to the disposal of a primary residence.
         
      
         Department of defense Family housing improvement fundFor the Department of Defense Family Housing Improvement Fund, $6,442,000, 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. 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0834â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0703
                  Subsidy for modifications of direct loans
                  
                  4
                  
               
               
                  0705
                  Reestimates of direct loan subsidy
                  49
                  18
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  21
                  11
                  
               
               
                  0709
                  Administrative expenses
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  76
                  39
                  6
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  19
                  19
                  15
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  19
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  6
                  6
                  6
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  70
                  29
                  
               
               
                  1900
                  Budget authority (total)
                  76
                  35
                  6
               
               
                  1930
                  Total budgetary resources available
                  95
                  54
                  21
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  19
                  15
                  15
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  34
                  29
                  3
               
               
                  3010
                  New obligations, unexpired accounts
                  76
                  39
                  6
               
               
                  3020
                  Outlays (gross)
                  â81
                  â65
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  29
                  3
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  34
                  29
                  3
               
               
                  3200
                  Obligated balance, end of year
                  29
                  3
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  6
                  6
                  6
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  4
                  4
               
               
                  4011
                  Outlays from discretionary balances
                  11
                  32
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  11
                  36
                  9
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  70
                  29
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  70
                  29
                  
               
               
                  4180
                  Budget authority, net (total)
                  76
                  35
                  6
               
               
                  4190
                  Outlays, net (total)
                  81
                  65
                  9
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  22
                  22
                  22
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  22
                  22
                  22
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0834â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Family Housing Improvement Fund Direct Loans
                  8
                  21
                  
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Family Housing Improvement Fund Direct Loans
                  60
                  6
                  
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  Family Housing Improvement Fund Guaranteed Loans
                  â8
                  â8
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  6
                  6
                  5
               
               
                  3590
                  Outlays from new authority
                  2
                  6
                  5
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0834â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  5
                  6
                  6
               
               
                  41.0
                  Grants, subsidies, and contributions
                  71
                  33
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  76
                  39
                  6
               
               
                  
                     
                  
               
            
         
      
         Family Housing Improvement Direct Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4166â0â3â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  63
                  69
                  65
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  7
                  15
                  
               
               
                  0743
                  Interest on downward reestimates
                  4
                  8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  74
                  92
                  65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  74
                  92
                  65
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  22
                  46
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  168
                  134
                  91
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â8
                  â17
                  
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  
                  â2
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â108
                  â69
                  â26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  52
                  46
                  65
               
               
                  1900
                  Budget authority (total)
                  74
                  92
                  65
               
               
                  1930
                  Total budgetary resources available
                  74
                  92
                  65
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  106
                  74
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  74
                  92
                  65
               
               
                  3020
                  Outlays (gross)
                  â106
                  â166
                  â65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  74
                  
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â26
                  â18
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  8
                  17
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â18
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  80
                  56
                  â1
               
               
                  3200
                  Obligated balance, end of year
                  56
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  74
                  92
                  65
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  106
                  166
                  65
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â49
                  â18
                  
               
               
                  4120
                  Federal sources
                  â21
                  â11
                  
               
               
                  4120
                  Federal sources
                  â9
                  â21
                  
               
               
                  4122
                  Interest on uninvested funds
                  â3
                  
                  
               
               
                  4123
                  Non-Federal sources
                  â30
                  â34
                  â35
               
               
                  4123
                  Non-Federal sources
                  â56
                  â50
                  â56
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â168
                  â134
                  â91
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  8
                  17
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â86
                  â25
                  â26
               
               
                  4170
                  Outlays, net (mandatory)
                  â62
                  32
                  â26
               
               
                  4180
                  Budget authority, net (total)
                  â86
                  â25
                  â26
               
               
                  4190
                  Outlays, net (total)
                  â62
                  32
                  â26
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4166â0â3â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  1,755
                  1,757
                  1,777
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  32
                  67
                  
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â30
                  â34
                  â34
               
               
                  1263
                  Write-offs for default: Direct loans
                  
                  â6
                  â10
               
               
                  1264
                  Other adjustments, net (+ or -)
                  
                  â7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  1,757
                  1,777
                  1,733
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4166â0â3â051
                  2020 actual
                  2021 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Federal Assets: Receivables, net
                  75
                  47
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  1,751
                  1,757
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â152
                  â159
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  1,599
                  1,598
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1,674
                  1,645
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  1,659
                  1,600
               
               
                  2105
                  Other-Downward reestimate payables
                  15
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  1,674
                  1,645
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  1,674
                  1,645
               
               
                  
                     
                  
               
            
         
      
         Family Housing Improvement Guaranteed Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4167â0â3â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  
                  15
                  9
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  6
                  6
                  
               
               
                  0743
                  Interest on downward reestimates
                  2
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  8
                  23
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  8
                  23
                  9
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  52
                  45
                  23
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1
                  1
                  9
               
               
                  1930
                  Total budgetary resources available
                  53
                  46
                  32
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  45
                  23
                  23
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  7
               
               
                  3010
                  New obligations, unexpired accounts
                  8
                  23
                  9
               
               
                  3020
                  Outlays (gross)
                  â8
                  â16
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  7
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  7
               
               
                  3200
                  Obligated balance, end of year
                  
                  7
                  
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  1
                  9
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  8
                  16
                  16
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4122
                  Interest on uninvested funds
                  â1
                  â1
                  â1
               
               
                  4123
                  Non-Federal sources
                  
                  
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â1
                  â1
                  â9
               
               
                  4170
                  Outlays, net (mandatory)
                  7
                  15
                  7
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  7
                  15
                  7
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4167â0â3â051
                  2021 actual
                  2022 est.
                  2023 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
                  924
                  906
                  875
               
               
                  2231
                  Disbursements of new guaranteed loans
                  
                  
                  
               
               
                  2251
                  Repayments and prepayments
                  â18
                  â35
                  â20
               
               
                  
                  Adjustments:
               
               
                  2263
                  Terminations for default that result in claim payments
                  
                  â15
                  â8
               
               
                  2264
                  Other adjustments, net
                  
                  19
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  906
                  875
                  847
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  891
                  875
                  847
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4167â0â3â051
                  2020 actual
                  2021 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  45
                  52
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  45
                  52
               
               
                  
                  LIABILITIES:
               
               
                  2105
                  Federal liabilities: Other: Downward reestimate payables
                  7
                  8
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  38
                  44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  45
                  52
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  45
                  52
               
               
                  
                     
                  
               
            
         
      
         Department of defense Military unaccompanied housing improvement fundFor the Department of Defense Military Unaccompanied Housing Improvement Fund, $494,000, to remain available until expended, for unaccompanied housing initiatives undertaken pursuant to section 2883 of title 10,
            United States Code, providing alternative means of acquiring and improving military unaccompanied housing and supporting facilities.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0836â0â1â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0709
                  Administrative expenses
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.1)
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1
                  1
                  
               
               
                  1930
                  Total budgetary resources available
                  2
                  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
                  1
               
               
                  3020
                  Outlays (gross)
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  1
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  1
               
               
                  3200
                  Obligated balance, end of year
                  
                  1
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  1
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  1
                  1
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0836â0â1â051
                  2021 actual
                  2022 est.
                  2023 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 For the National Defense Stockpile Transaction Fund, $253,500,000, for activities pursuant to the Strategic and Critical Materials
               Stock Piling Act (50 U.S.C. 98 et. seq.), to remain available until expended.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4555â0â3â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Acquisition, upgrade and relocation
                  
                  
                  94
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0700
                  Direct program activities, subtotal
                  
                  
                  94
               
               
                  0801
                  Acquisition, upgrade and relocation
                  49
                  86
                  79
               
               
                  0804
                  Civilian pay and benefits
                  
                  10
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  49
                  96
                  90
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  49
                  96
                  184
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  211
                  262
                  316
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  226
                  262
                  316
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  254
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  83
                  150
                  71
               
               
                  1802
                  Offsetting collections (previously unavailable)
                  24
                  4
                  4
               
               
                  1823
                  New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                  â22
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  85
                  150
                  71
               
               
                  1900
                  Budget authority (total)
                  85
                  150
                  325
               
               
                  1930
                  Total budgetary resources available
                  311
                  412
                  641
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  262
                  316
                  457
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  42
                  30
                  24
               
               
                  3010
                  New obligations, unexpired accounts
                  49
                  96
                  184
               
               
                  3020
                  Outlays (gross)
                  â46
                  â102
                  â128
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  30
                  24
                  80
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  42
                  30
                  24
               
               
                  3200
                  Obligated balance, end of year
                  30
                  24
                  80
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  254
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  38
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  85
                  150
                  71
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  85
                  40
               
               
                  4101
                  Outlays from mandatory balances
                  46
                  17
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  46
                  102
                  90
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â83
                  â150
                  â71
               
               
                  4180
                  Budget authority, net (total)
                  2
                  
                  254
               
               
                  4190
                  Outlays, net (total)
                  â37
                  â48
                  57
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  24
                  22
                  22
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  22
                  22
                  22
               
               
                  
                     
                  
               
            
         
      
      
         The National Defense Stockpile program is managed under the authority of the Strategic and Critical Materials Stockpiling
            Act. The purpose of the Stockpile is to decrease or preclude U.S. dependence on foreign sources for supplies of strategic
            and critical materials in times of national emergency.
         
         Revenues from the sales of excess commodities are either deposited into the National Defense Stockpile Transaction Fund to
            finance the National Defense Stockpile program or are transferred to the Treasury for specific congressionally-mandated programs
            or to reduce the deficit.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4555â0â3â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  26.0
                  Direct obligations: Supplies and materials
                  
                  
                  94
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  
                  94
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  5
                  6
                  7
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  6
                  7
                  8
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  3
               
               
                  22.0
                  Transportation of things
                  
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  9
                  12
                  14
               
               
                  25.2
                  Other services from non-Federal sources
                  22
                  27
                  29
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  1
                  1
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  1
                  2
               
               
                  26.0
                  Supplies and materials
                  9
                  44
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  49
                  96
                  90
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  49
                  96
                  184
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4555â0â3â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  57
                  72
                  62
               
               
                  
                     
                  
               
            
         
      
         Pentagon Reservation Maintenance Revolving FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4950â0â4â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Operations
                  418
                  399
                  403
               
               
                  0803
                  PFPA
                  251
                  255
                  256
               
               
                  0805
                  Operations - Capital Program
                  5
                  5
                  7
               
               
                  0807
                  PFPA - Capital Program
                  6
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  680
                  666
                  673
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  57
                  62
                  35
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  39
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  96
                  62
                  35
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  874
                  639
                  638
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â228
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  646
                  639
                  638
               
               
                  1900
                  Budget authority (total)
                  646
                  639
                  638
               
               
                  1930
                  Total budgetary resources available
                  742
                  701
                  673
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  62
                  35
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  483
                  475
                  384
               
               
                  3010
                  New obligations, unexpired accounts
                  680
                  666
                  673
               
               
                  3020
                  Outlays (gross)
                  â649
                  â757
                  â733
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â39
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  475
                  384
                  324
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â285
                  â57
                  â57
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  228
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â57
                  â57
                  â57
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  198
                  418
                  327
               
               
                  3200
                  Obligated balance, end of year
                  418
                  327
                  267
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  646
                  639
                  638
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  394
                  441
                  440
               
               
                  4101
                  Outlays from mandatory balances
                  255
                  316
                  293
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  649
                  757
                  733
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â872
                  â639
                  â638
               
               
                  4123
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â874
                  â639
                  â638
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  228
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â225
                  118
                  95
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â225
                  118
                  95
               
               
                  
                     
                  
               
            
         
      
      
         The Pentagon Reservation Maintenance Revolving Fund was established by the 1991 National Defense Authorization Act and is
            codified in 10 U.S.C. 2674. The fund finances the maintenance, sustainment, protection, repair, and renovation of the Pentagon
            Reservation, which includes the Pentagon and its adjacent facilities, the Mark Center, and the Raven Rock Mountain Complex.
            Services provided are for space, building services, deep underground relocation capability, and force protection for Department
            of Defense Components, including Military Departments and other activities located within the Reservation.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4950â0â4â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  166
                  203
                  205
               
               
                  11.5
                  Other personnel compensation
                  21
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  187
                  206
                  208
               
               
                  12.1
                  Civilian personnel benefits
                  66
                  63
                  64
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  1
                  1
               
               
                  22.0
                  Transportation of things
                  
                  4
                  4
               
               
                  23.1
                  Rental payments to GSA
                  5
                  
                  
               
               
                  23.2
                  Rental payments to others
                  2
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  42
                  45
                  41
               
               
                  25.1
                  Advisory and assistance services
                  93
                  79
                  79
               
               
                  25.2
                  Other services from non-Federal sources
                  33
                  40
                  42
               
               
                  25.3
                  Other goods and services from Federal sources
                  5
                  10
                  11
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  176
                  159
                  162
               
               
                  25.7
                  Operation and maintenance of equipment
                  35
                  29
                  31
               
               
                  26.0
                  Supplies and materials
                  13
                  19
                  20
               
               
                  31.0
                  Equipment
                  19
                  11
                  10
               
               
                  32.0
                  Land and structures
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  680
                  666
                  673
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  680
                  666
                  673
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4950â0â4â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,624
                  1,786
                  1,786
               
               
                  
                     
                  
               
            
         
      
         National Defense Sealift FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â4557â0â4â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Construction and Conversion
                  1
                  
                  
               
               
                  0002
                  Operations, Maintenance and Lease
                  360
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  361
                  
                  
               
               
                  0801
                  Reimbursable program activity
                  36
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  397
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  110
                  106
                  106
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  51
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  161
                  106
                  106
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other acct [017â1804]
                  342
                  
                  
               
               
                  1900
                  Budget authority (total)
                  342
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  503
                  106
                  106
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  106
                  106
                  106
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  88
                  103
                  35
               
               
                  3010
                  New obligations, unexpired accounts
                  397
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â331
                  â68
                  â35
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â51
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  103
                  35
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â105
                  â105
                  â105
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â105
                  â105
                  â105
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â17
                  â2
                  â70
               
               
                  3200
                  Obligated balance, end of year
                  â2
                  â70
                  â105
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  342
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  309
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  22
                  68
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  331
                  68
                  35
               
               
                  4180
                  Budget authority, net (total)
                  342
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  331
                  68
                  35
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 017â4557â0â4â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  18
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  343
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  361
                  
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  28
                  
                  
               
               
                  26.0
                  Supplies and materials
                  1
                  
                  
               
               
                  44.0
                  Refunds
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  36
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  397
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Defense working capital fundsFor the Defense Working Capital Funds, $1,329,895,000.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
         Working Capital Fund, ArmyProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493001â0â4â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Industrial operations
                  159
                  27
                  28
               
               
                  0004
                  Supply management - Army
                  966
                  358
                  2
               
               
                  0020
                  Undistributed
                  
                  â183
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,125
                  202
                  30
               
               
                  0801
                  Industrial operations
                  4,891
                  4,563
                  4,135
               
               
                  0804
                  Supply management - Army
                  4,138
                  4,861
                  5,583
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  9,029
                  9,424
                  9,718
               
               
                  0811
                  Capital - industrial operations
                  57
                  55
                  126
               
               
                  0814
                  Capital - supply management - Army
                  25
                  18
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0819
                  Reimbursable program activities, subtotal
                  82
                  73
                  143
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  9,111
                  9,497
                  9,861
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  10,236
                  9,699
                  9,891
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4,255
                  3,937
                  6,221
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  4,255
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [021â2035]
                  94
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â0801]
                  600
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [021â2040]
                  6
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [021â2033]
                  36
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [021â2034]
                  25
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [021â2031]
                  19
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â0400]
                  21
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [021â2032]
                  10
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1,027
                  
                  
               
               
                  1025
                  Unobligated balance of contract authority withdrawn
                  â544
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  5,549
                  3,937
                  6,221
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,494
                  1,494
                  1,330
               
               
                  1120
                  Appropriations transferred to other acct [097â4930.003]
                  â96
                  â96
                  â81
               
               
                  1120
                  Appropriations transferred to other acct [097â4930.004]
                  â1,147
                  â1,146
                  â1,211
               
               
                  1120
                  Appropriations transferred to other acct [097â4930.005]
                  â50
                  â50
                  â8
               
               
                  1121
                  Appropriations transferred from other acct [021â2020]
                  48
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [021â2033]
                  1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [021â2034]
                  25
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [021â2035]
                  35
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  310
                  202
                  30
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  4,220
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  11,325
                  11,781
                  10,396
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â564
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  10,761
                  11,781
                  10,396
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1826
                  Spending authority from offsetting collections applied to liquidate contract authority
                  â6,667
                  
                  
               
               
                  1900
                  Budget authority (total)
                  8,624
                  11,983
                  10,426
               
               
                  1930
                  Total budgetary resources available
                  14,173
                  15,920
                  16,647
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3,937
                  6,221
                  6,756
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  9,507
                  6,741
                  4,191
               
               
                  3010
                  New obligations, unexpired accounts
                  10,236
                  9,699
                  9,891
               
               
                  3020
                  Outlays (gross)
                  â11,975
                  â12,249
                  â11,206
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1,027
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6,741
                  4,191
                  2,876
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â6,288
                  â5,724
                  â5,724
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  564
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â5,724
                  â5,724
                  â5,724
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,219
                  1,017
                  â1,533
               
               
                  3200
                  Obligated balance, end of year
                  1,017
                  â1,533
                  â2,848
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  11,071
                  11,983
                  10,426
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  10,061
                  4,295
                  5,744
               
               
                  4011
                  Outlays from discretionary balances
                  1,914
                  7,954
                  5,462
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  11,975
                  12,249
                  11,206
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â11,200
                  â11,049
                  â9,645
               
               
                  4033
                  Non-Federal sources
                  â125
                  â732
                  â751
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â11,325
                  â11,781
                  â10,396
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  564
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  310
                  202
                  30
               
               
                  4080
                  Outlays, net (discretionary)
                  650
                  468
                  810
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  â2,447
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â2,137
                  202
                  30
               
               
                  4190
                  Outlays, net (total)
                  650
                  468
                  810
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5051
                  Unobligated balance, EOY: Contract authority
                  
                  
                  306
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  6,173
                  3,182
                  3,182
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  3,182
                  3,182
                  2,876
               
               
                  
                     
                  
               
            
         
      
      
         The Army Working Capital Fund (AWCF) finances industrial and supply operations of the Army. The AWCF finances operating and
            capital costs (excluding Military Construction) through receipt of funded customer reimbursable orders from appropriated accounts
            in accordance with 10 U.S.C. 2208. The AWCF uses cost accounting and business management techniques to provide DOD Managers
            with information that can be used to monitor, control, and minimize the cost of operations.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493001â0â4â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  26.0
                  Supplies and materials
                  1,125
                  385
                  30
               
               
                  92.0
                  Undistributed
                  
                  â183
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,125
                  202
                  30
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  1,475
                  1,521
                  1,476
               
               
                  11.3
                  Other than full-time permanent
                  31
                  33
                  32
               
               
                  11.5
                  Other personnel compensation
                  133
                  178
                  136
               
               
                  11.8
                  Special personal services payments
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1,643
                  1,736
                  1,648
               
               
                  12.1
                  Civilian personnel benefits
                  558
                  646
                  596
               
               
                  13.0
                  Benefits for former personnel
                  5
                  2
                  4
               
               
                  21.0
                  Travel and transportation of persons
                  21
                  33
                  27
               
               
                  22.0
                  Transportation of things
                  89
                  117
                  106
               
               
                  23.1
                  Rental payments to GSA
                  14
                  13
                  13
               
               
                  23.2
                  Rental payments to others
                  3
                  5
                  5
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  67
                  70
                  67
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  137
                  117
                  131
               
               
                  25.2
                  Other services from non-Federal sources
                  393
                  337
                  326
               
               
                  25.3
                  Other goods and services from Federal sources
                  271
                  259
                  217
               
               
                  25.3
                  Other goods and services from Federal sources
                  418
                  423
                  947
               
               
                  25.4
                  Operation and maintenance of facilities
                  148
                  185
                  170
               
               
                  25.7
                  Operation and maintenance of equipment
                  327
                  99
                  108
               
               
                  26.0
                  Supplies and materials
                  4,840
                  5,302
                  5,259
               
               
                  31.0
                  Equipment
                  176
                  152
                  236
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  9,111
                  9,497
                  9,861
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  10,236
                  9,699
                  9,891
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493001â0â4â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  21,409
                  22,272
                  20,998
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund, NavyProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493002â0â4â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0006
                  Base support
                  647
                  
                  
               
               
                  0007
                  Transportation
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  654
                  
                  
               
               
                  0801
                  Supply management - Navy
                  8,812
                  7,697
                  7,964
               
               
                  0802
                  Supply management - Marine Corps
                  113
                  111
                  85
               
               
                  0803
                  Depot maintenance - aviation
                  2,644
                  2,791
                  2,997
               
               
                  0805
                  Depot maintenance - Marine Corps
                  
                  312
                  270
               
               
                  0806
                  Base support
                  
                  9
                  
               
               
                  0807
                  Transportation
                  3,224
                  3,404
                  3,474
               
               
                  0808
                  Research and development activities
                  17,389
                  16,970
                  18,019
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  32,182
                  31,294
                  32,809
               
               
                  0820
                  Capital - supply management - Navy
                  13
                  16
                  13
               
               
                  0822
                  Capital - depot maintenance - aviation
                  35
                  46
                  45
               
               
                  0824
                  Capital - depot maintenance
                  2
                  5
                  6
               
               
                  0827
                  Capital - research and development activities
                  203
                  191
                  194
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0829
                  Reimbursable program activities, subtotal
                  253
                  258
                  258
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  32,435
                  31,552
                  33,067
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  33,089
                  31,552
                  33,067
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4,075
                  6,247
                  8,360
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  4,075
                  
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  68
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3,044
                  
                  
               
               
                  1025
                  Unobligated balance of contract authority withdrawn
                  â596
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  6,593
                  6,247
                  8,360
               
               
                  
                  Budget authority:
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  8,298
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  31,691
                  33,665
                  34,240
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  765
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  32,456
                  33,665
                  34,240
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1826
                  Spending authority from offsetting collections applied to liquidate contract authority
                  â8,011
                  
                  
               
               
                  1900
                  Budget authority (total)
                  32,743
                  33,665
                  34,240
               
               
                  1930
                  Total budgetary resources available
                  39,336
                  39,912
                  42,600
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6,247
                  8,360
                  9,533
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  19,409
                  18,043
                  15,798
               
               
                  3010
                  New obligations, unexpired accounts
                  33,089
                  31,552
                  33,067
               
               
                  3020
                  Outlays (gross)
                  â31,411
                  â33,797
                  â34,240
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3,044
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  18,043
                  15,798
                  14,625
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â13,215
                  â13,980
                  â13,980
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â765
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â13,980
                  â13,980
                  â13,980
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6,194
                  4,063
                  1,818
               
               
                  3200
                  Obligated balance, end of year
                  4,063
                  1,818
                  645
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  32,456
                  33,665
                  34,240
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  30,771
                  16,832
                  21,229
               
               
                  4011
                  Outlays from discretionary balances
                  640
                  16,965
                  13,011
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  31,411
                  33,797
                  34,240
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â31,379
                  â33,248
                  â33,815
               
               
                  4033
                  Non-Federal sources
                  â314
                  â417
                  â425
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â31,693
                  â33,665
                  â34,240
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â765
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â763
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â282
                  132
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  287
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  287
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â282
                  132
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  8,093
                  7,853
                  7,853
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  7,853
                  7,853
                  7,853
               
               
                  
                     
                  
               
            
         
      
      
         The Navy Working Capital Fund (NWCF) finances the operations of Navy industrial, logistical, 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. The NWCF finances operating and capital costs (excluding Military
            Construction) through the receipt of funded customer reimbursable orders from appropriated accounts in accordance with 10
            U.S.C. 2208. The NWCF uses cost accounting and business management techniques to provide DOD managers with information that
            can be used to monitor, control, and minimize the cost of operations.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493002â0â4â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.4
                  Operation and maintenance of facilities
                  647
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  654
                  
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  8,286
                  8,126
                  8,503
               
               
                  11.3
                  Other than full-time permanent
                  54
                  87
                  81
               
               
                  11.5
                  Other personnel compensation
                  649
                  726
                  713
               
               
                  11.8
                  Special personal services payments
                  110
                  76
                  76
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  9,099
                  9,015
                  9,373
               
               
                  12.1
                  Civilian personnel benefits
                  3,058
                  3,140
                  3,319
               
               
                  13.0
                  Benefits for former personnel
                  10
                  3
                  3
               
               
                  21.0
                  Travel and transportation of persons
                  235
                  393
                  379
               
               
                  22.0
                  Transportation of things
                  127
                  67
                  73
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  8
               
               
                  23.2
                  Rental payments to others
                  412
                  459
                  401
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  470
                  426
                  486
               
               
                  24.0
                  Printing and reproduction
                  3
                  9
                  9
               
               
                  25.1
                  Advisory and assistance services
                  226
                  78
                  145
               
               
                  25.2
                  Other services from non-Federal sources
                  599
                  1,025
                  830
               
               
                  25.3
                  Other goods and services from Federal sources
                  659
                  713
                  688
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  421
                  760
                  758
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  407
                  462
               
               
                  25.5
                  Research and development contracts
                  3,223
                  3,304
                  3,415
               
               
                  25.7
                  Operation and maintenance of equipment
                  1,871
                  1,661
                  1,818
               
               
                  26.0
                  Supplies and materials
                  10,689
                  8,960
                  9,666
               
               
                  31.0
                  Equipment
                  1,266
                  1,016
                  1,116
               
               
                  32.0
                  Land and structures
                  62
                  112
                  116
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  32,435
                  31,552
                  33,067
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  33,089
                  31,552
                  33,067
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493002â0â4â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  82,856
                  81,531
                  81,565
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund, Air ForceProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493003â0â4â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Transportation
                  175
                  
                  
               
               
                  0003
                  Supply management
                  96
                  78
                  81
               
               
                  0004
                  Consolidated sustainment activity group maintenance
                  2
                  
                  
               
               
                  0020
                  Undistributed
                  
                  18
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  273
                  96
                  81
               
               
                  0801
                  Transportation
                  7,559
                  8,333
                  8,047
               
               
                  0802
                  Consolidated sustainment activity group supply
                  5,813
                  6,078
                  6,286
               
               
                  0803
                  Supply management - Air Force
                  4,109
                  4,747
                  4,818
               
               
                  0804
                  Consolidated sustainment activity group maintenance
                  6,968
                  7,380
                  7,461
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  24,449
                  26,538
                  26,612
               
               
                  0810
                  Capital - consolidated sustainment activity group maintenance
                  189
                  172
                  213
               
               
                  0811
                  Capital - transportation
                  
                  66
                  64
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0819
                  Reimbursable program activities, subtotal
                  189
                  238
                  277
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  24,638
                  26,776
                  26,889
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  24,911
                  26,872
                  26,970
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,094
                  2,220
                  11,200
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  2,094
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [021â2091]
                  80
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  61
                  
                  
               
               
                  1025
                  Unobligated balance of contract authority withdrawn
                  â17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  2,218
                  2,220
                  11,200
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other acct [097â4930.001]
                  96
                  96
                  81
               
               
                  1121
                  Appropriations transferred from other acct [021â2091]
                  309
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  405
                  96
                  81
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  10,176
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  24,542
                  35,756
                  27,383
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  375
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  24,917
                  35,756
                  27,383
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1826
                  Spending authority from offsetting collections applied to liquidate contract authority
                  â10,585
                  
                  
               
               
                  1900
                  Budget authority (total)
                  24,913
                  35,852
                  27,464
               
               
                  1930
                  Total budgetary resources available
                  27,131
                  38,072
                  38,664
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,220
                  11,200
                  11,694
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  12,514
                  12,853
                  4,001
               
               
                  3010
                  New obligations, unexpired accounts
                  24,911
                  26,872
                  26,970
               
               
                  3020
                  Outlays (gross)
                  â24,511
                  â35,724
                  â27,444
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â61
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  12,853
                  4,001
                  3,527
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â8,510
                  â8,885
                  â8,885
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â375
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â8,885
                  â8,885
                  â8,885
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4,004
                  3,968
                  â4,884
               
               
                  3200
                  Obligated balance, end of year
                  3,968
                  â4,884
                  â5,358
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  25,322
                  35,852
                  27,464
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  23,632
                  23,323
                  18,689
               
               
                  4011
                  Outlays from discretionary balances
                  879
                  12,401
                  8,755
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  24,511
                  35,724
                  27,444
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â24,173
                  â34,806
                  â26,721
               
               
                  4033
                  Non-Federal sources
                  â369
                  â950
                  â662
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â24,542
                  â35,756
                  â27,383
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â375
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  405
                  96
                  81
               
               
                  4080
                  Outlays, net (discretionary)
                  â31
                  â32
                  61
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  â409
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â4
                  96
                  81
               
               
                  4190
                  Outlays, net (total)
                  â31
                  â32
                  61
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5050
                  Unobligated balance, SOY: Contract authority
                  
                  
                  264
               
               
                  5051
                  Unobligated balance, EOY: Contract authority
                  
                  264
                  738
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  4,691
                  4,265
                  4,001
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  4,265
                  4,001
                  3,527
               
               
                  
                     
                  
               
            
         
      
      
         The Air Force Working Capital Fund (AFWCF) finances the operations of the Air Force and the United States Transportation Command's
            industrial, logistical, and commercial activities. Activities performed include depot maintenance, supply support, and the
            transport of cargo and personnel. The AFWCF finances operating and capital costs (excluding Military Construction) through
            receipt of funded customer reimbursable orders from appropriated accounts in accordance with 10 U.S.C. 2208. The AFWCF uses
            cost accounting and business management techniques to provide DOD managers with information that can be used to monitor, control,
            and minimize the cost of operations.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493003â0â4â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  26.0
                  Supplies and materials
                  273
                  77
                  81
               
               
                  92.0
                  Undistributed
                  
                  18
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  273
                  95
                  81
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  2,083
                  2,125
                  2,150
               
               
                  11.5
                  Other personnel compensation
                  381
                  364
                  413
               
               
                  11.8
                  Special personal services payments
                  62
                  63
                  68
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  2,526
                  2,552
                  2,631
               
               
                  12.1
                  Civilian personnel benefits
                  1,170
                  1,208
                  1,268
               
               
                  13.0
                  Benefits for former personnel
                  1
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  91
                  110
                  110
               
               
                  22.0
                  Transportation of things
                  3,863
                  4,390
                  3,649
               
               
                  23.2
                  Rental payments to others
                  8
                  13
                  14
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  162
                  193
                  193
               
               
                  25.1
                  Advisory and assistance services
                  316
                  368
                  366
               
               
                  25.2
                  Other services from non-Federal sources
                  798
                  688
                  759
               
               
                  25.3
                  Other goods and services from Federal sources
                  301
                  309
                  344
               
               
                  25.3
                  Other goods and services from Federal sources
                  9
                  9
                  10
               
               
                  25.3
                  Other goods and services from Federal sources
                  478
                  560
                  589
               
               
                  25.4
                  Operation and maintenance of facilities
                  305
                  316
                  358
               
               
                  25.7
                  Operation and maintenance of equipment
                  1,544
                  1,481
                  1,599
               
               
                  26.0
                  Supplies and materials
                  12,854
                  14,350
                  14,728
               
               
                  31.0
                  Equipment
                  212
                  229
                  270
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  24,638
                  26,777
                  26,889
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  24,911
                  26,872
                  26,970
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493003â0â4â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  33,174
                  35,009
                  33,649
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund, Defense-wideProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493005â0â4â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0006
                  Energy management - Defense
                  92
                  40
                  8
               
               
                  0008
                  Supply chain management - Defense
                  130
                  88
                  
               
               
                  0020
                  Undistributed
                  
                  â78
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  222
                  50
                  8
               
               
                  0803
                  Defense automation and production services
                  288
                  311
                  313
               
               
                  0804
                  Defense finance operations
                  1,410
                  1,455
                  1,517
               
               
                  0805
                  Information services
                  6,860
                  8,735
                  9,293
               
               
                  0806
                  Energy management - Defense
                  13,644
                  10,853
                  10,141
               
               
                  0808
                  Supply chain management - Defense
                  33,395
                  29,959
                  31,561
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  55,597
                  51,313
                  52,825
               
               
                  0812
                  Capital - Defense automation and production services
                  
                  6
                  
               
               
                  0813
                  Capital - Defense finance operations
                  
                  61
                  9
               
               
                  0814
                  Capital - information services
                  
                  220
                  221
               
               
                  0817
                  Capital - energy management - Defense
                  37
                  61
                  59
               
               
                  0818
                  Capital - supply chain management - Defense
                  138
                  132
                  248
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0819
                  Reimbursable program activities, subtotal
                  175
                  480
                  537
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  55,772
                  51,793
                  53,362
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  55,994
                  51,843
                  53,370
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,039
                  589
                  2,308
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  1,039
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5,790
                  
                  
               
               
                  1025
                  Unobligated balance of contract authority withdrawn
                  â5,773
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  1,056
                  589
                  2,308
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other acct [097â4930.001]
                  50
                  50
                  8
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  47,348
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  50,193
                  53,512
                  54,860
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â1,988
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  48,205
                  53,512
                  54,860
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1826
                  Spending authority from offsetting collections applied to liquidate contract authority
                  â40,076
                  
                  
               
               
                  1900
                  Budget authority (total)
                  55,527
                  53,562
                  54,868
               
               
                  1930
                  Total budgetary resources available
                  56,583
                  54,151
                  57,176
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  589
                  2,308
                  3,806
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  29,760
                  28,548
                  25,714
               
               
                  3010
                  New obligations, unexpired accounts
                  55,994
                  51,843
                  53,370
               
               
                  3020
                  Outlays (gross)
                  â51,416
                  â54,677
                  â55,973
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5,790
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  28,548
                  25,714
                  23,111
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â17,614
                  â15,626
                  â15,626
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1,988
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â15,626
                  â15,626
                  â15,626
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  12,146
                  12,922
                  10,088
               
               
                  3200
                  Obligated balance, end of year
                  12,922
                  10,088
                  7,485
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  48,255
                  53,562
                  54,868
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  44,049
                  32,149
                  39,232
               
               
                  4011
                  Outlays from discretionary balances
                  7,218
                  22,528
                  16,741
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  51,267
                  54,677
                  55,973
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â48,881
                  â52,698
                  â52,087
               
               
                  4033
                  Non-Federal sources
                  â1,312
                  â814
                  â2,773
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â50,193
                  â53,512
                  â54,860
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  1,988
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1,988
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  50
                  50
                  8
               
               
                  4080
                  Outlays, net (discretionary)
                  1,074
                  1,165
                  1,113
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  7,272
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  6
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  143
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  149
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  7,322
                  50
                  8
               
               
                  4190
                  Outlays, net (total)
                  1,223
                  1,165
                  1,113
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  8,815
                  10,314
                  10,314
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  10,314
                  10,314
                  10,314
               
               
                  
                     
                  
               
            
         
      
      
         The Defense-Wide Working Capital Fund finances the commercial and support-type operations of the Defense Logistics Agency,
            the Defense Finance and Accounting Service, and the Defense Information Systems Agency. The Fund supports activities such
            as the Department's finance and accounting operations, information systems to include command and control systems and enterprise
            infrastructure, global acquisition and delivery of fuel and repair parts, and document printing and distribution services.
            The Fund finances operating and capital expenses (excluding Military Construction) through the receipt of funded customer
            reimbursable orders from appropriated accounts in accordance with 10 U.S.C. 2208. The Fund uses cost accounting and business
            management techniques to provide DOD managers with information that can be used to monitor, control, and minimize its cost
            of operations.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493005â0â4â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  26.0
                  Supplies and materials
                  222
                  128
                  8
               
               
                  92.0
                  Undistributed
                  
                  â78
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  222
                  50
                  8
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  2,922
                  3,097
                  3,292
               
               
                  11.3
                  Other than full-time permanent
                  113
                  121
                  127
               
               
                  11.5
                  Other personnel compensation
                  184
                  208
                  215
               
               
                  11.8
                  Special personal services payments
                  72
                  78
                  79
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  3,291
                  3,504
                  3,713
               
               
                  12.1
                  Civilian personnel benefits
                  1,176
                  1,146
                  1,269
               
               
                  13.0
                  Benefits for former personnel
                  12
                  15
                  14
               
               
                  21.0
                  Travel and transportation of persons
                  10
                  81
                  73
               
               
                  22.0
                  Transportation of things
                  846
                  1,052
                  1,084
               
               
                  23.1
                  Rental payments to GSA
                  33
                  46
                  39
               
               
                  23.2
                  Rental payments to others
                  88
                  115
                  111
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2,182
                  2,359
                  2,327
               
               
                  24.0
                  Printing and reproduction
                  111
                  89
                  92
               
               
                  25.1
                  Advisory and assistance services
                  83
                  79
                  93
               
               
                  25.2
                  Other services from non-Federal sources
                  823
                  795
                  1,391
               
               
                  25.3
                  Other goods and services from Federal sources
                  4,733
                  2,328
                  2,550
               
               
                  25.3
                  Other goods and services from Federal sources
                  18
                  25
                  26
               
               
                  25.3
                  Other goods and services from Federal sources
                  691
                  729
                  691
               
               
                  25.4
                  Operation and maintenance of facilities
                  1,628
                  1,875
                  1,940
               
               
                  25.5
                  Research and development contracts
                  155
                  
                  
               
               
                  25.6
                  Medical care
                  2
                  2
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  2,473
                  4,989
                  4,908
               
               
                  26.0
                  Supplies and materials
                  36,037
                  31,240
                  31,799
               
               
                  31.0
                  Equipment
                  1,279
                  1,211
                  1,134
               
               
                  32.0
                  Land and structures
                  101
                  111
                  104
               
               
                  43.0
                  Interest and dividends
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  55,772
                  51,793
                  53,362
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  55,994
                  51,843
                  53,370
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493005â0â4â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  7
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  37,827
                  38,753
                  39,327
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund, Defense Commissary AgencyProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493004â0â4â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Commissary operations
                  1,225
                  1,162
                  1,211
               
               
                  0020
                  Undistributed
                  
                  â15
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0700
                  Direct program activities, subtotal
                  1,225
                  1,147
                  1,211
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,225
                  1,147
                  1,211
               
               
                  0801
                  Commissary resale stock
                  3,970
                  4,510
                  4,430
               
               
                  0802
                  Commissary operations
                  73
                  198
                  291
               
               
                  0810
                  Capital program
                  5
                  3
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  4,048
                  4,711
                  4,734
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  5,273
                  5,858
                  5,945
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  123
                  79
                  40
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  8
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  124
                  79
                  40
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other acct [097â4930.001]
                  1,147
                  1,146
                  1,211
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  3,976
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  4,109
                  4,673
                  4,763
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  4
                  
                  
               
               
                  1710
                  Spending authority from offsetting collections transferred to other accounts [097â9999]
                  â108
                  
                  
               
               
                  1711
                  Spending authority from offsetting collections transferred from other accounts [097â9999]
                  108
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  4,113
                  4,673
                  4,763
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1826
                  Spending authority from offsetting collections applied to liquidate contract authority
                  â4,008
                  
                  
               
               
                  1900
                  Budget authority (total)
                  5,228
                  5,819
                  5,974
               
               
                  1930
                  Total budgetary resources available
                  5,352
                  5,898
                  6,014
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  79
                  40
                  69
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  508
                  496
                  647
               
               
                  3010
                  New obligations, unexpired accounts
                  5,273
                  5,858
                  5,945
               
               
                  3020
                  Outlays (gross)
                  â5,284
                  â5,707
                  â5,855
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  496
                  647
                  737
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â4
                  â4
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  508
                  492
                  643
               
               
                  3200
                  Obligated balance, end of year
                  492
                  643
                  733
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5,260
                  5,819
                  5,974
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4,845
                  5,260
                  5,401
               
               
                  4011
                  Outlays from discretionary balances
                  439
                  447
                  454
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  5,284
                  5,707
                  5,855
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  â12
                  â4
               
               
                  4033
                  Non-Federal sources
                  â4,106
                  â4,661
                  â4,759
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4,109
                  â4,673
                  â4,763
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,147
                  1,146
                  1,211
               
               
                  4080
                  Outlays, net (discretionary)
                  1,175
                  1,034
                  1,092
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  â32
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  1,115
                  1,146
                  1,211
               
               
                  4190
                  Outlays, net (total)
                  1,175
                  1,034
                  1,092
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  97
                  65
                  65
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  65
                  65
                  65
               
               
                  
                     
                  
               
            
         
      
      
         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 headquarters, area offices and support
            services. Costs include civilian pay, transportation of commissary goods overseas, rewarehousing, shelf stocking, janitorial
            services in each commissary, and base support as a tenant organization. Resale Stocks pays for the purchase of inventory for
            resale to commissary patrons.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493004â0â4â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  356
                  344
                  359
               
               
                  11.3
                  Other than full-time permanent
                  199
                  199
                  207
               
               
                  11.5
                  Other personnel compensation
                  44
                  56
                  58
               
               
                  11.8
                  Special personal services payments
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  599
                  600
                  625
               
               
                  12.1
                  Civilian personnel benefits
                  192
                  182
                  189
               
               
                  13.0
                  Benefits for former personnel
                  
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  6
                  12
               
               
                  22.0
                  Transportation of things
                  24
                  18
                  17
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  84
                  68
                  45
               
               
                  25.2
                  Other services from non-Federal sources
                  37
                  40
                  48
               
               
                  25.3
                  Other goods and services from Federal sources
                  26
                  7
                  6
               
               
                  25.3
                  Other goods and services from Federal sources
                  32
                  40
                  40
               
               
                  25.3
                  Other goods and services from Federal sources
                  50
                  41
                  16
               
               
                  25.4
                  Operation and maintenance of facilities
                  128
                  109
                  147
               
               
                  25.7
                  Operation and maintenance of equipment
                  8
                  20
                  21
               
               
                  26.0
                  Supplies and materials
                  40
                  26
                  30
               
               
                  31.0
                  Equipment
                  1
                  3
                  13
               
               
                  92.0
                  Undistributed
                  
                  â15
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,225
                  1,147
                  1,211
               
               
                  
                  Reimbursable obligations:
               
               
                  12.1
                  Civilian personnel benefits
                  
                  75
                  
               
               
                  22.0
                  Transportation of things
                  70
                  
                  78
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  
                  29
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  36
                  37
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  21
                  22
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  24
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  10
                  69
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  16
                  17
               
               
                  26.0
                  Supplies and materials
                  3,975
                  4,550
                  4,455
               
               
                  31.0
                  Equipment
                  
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  4,048
                  4,711
                  4,734
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  5,273
                  5,858
                  5,945
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â493004â0â4â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  11,598
                  11,488
                  11,488
               
               
                  
                     
                  
               
            
         
      
         Buildings Maintenance FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4931â0â4â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Operations and maintenance
                  253
                  267
                  268
               
               
                  0802
                  Pentagon force protection agency
                  38
                  37
                  38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  291
                  304
                  306
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  31
                  39
                  130
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  36
                  39
                  130
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  332
                  395
                  395
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â38
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  294
                  395
                  395
               
               
                  1900
                  Budget authority (total)
                  294
                  395
                  395
               
               
                  1930
                  Total budgetary resources available
                  330
                  434
                  525
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  39
                  130
                  219
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  75
                  62
                  60
               
               
                  3010
                  New obligations, unexpired accounts
                  291
                  304
                  306
               
               
                  3020
                  Outlays (gross)
                  â299
                  â306
                  â366
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  62
                  60
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â93
                  â55
                  â55
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  38
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â55
                  â55
                  â55
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â18
                  7
                  5
               
               
                  3200
                  Obligated balance, end of year
                  7
                  5
                  â55
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  294
                  395
                  395
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  240
                  237
                  237
               
               
                  4101
                  Outlays from mandatory balances
                  59
                  69
                  129
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  299
                  306
                  366
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â332
                  â395
                  â395
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  38
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â33
                  â89
                  â29
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â33
                  â89
                  â29
               
               
                  
                     
                  
               
            
         
      
      
          The Buildings 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 33 non-delegated leased facilities
            occupied by the Department of Defense in the National Capital Region.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4931â0â4â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  14
                  15
                  15
               
               
                  11.5
                  Other personnel compensation
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  15
                  15
                  15
               
               
                  12.1
                  Civilian personnel benefits
                  6
                  5
                  5
               
               
                  23.1
                  Rental payments to GSA
                  214
                  232
                  232
               
               
                  23.2
                  Rental payments to others
                  7
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  4
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  4
                  7
                  7
               
               
                  25.2
                  Other services from non-Federal sources
                  19
                  15
                  17
               
               
                  25.4
                  Operation and maintenance of facilities
                  17
                  24
                  24
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  2
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  291
                  304
                  306
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  291
                  304
                  306
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4931â0â4â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  116
                  136
                  136
               
               
                  
                     
                  
               
            
         
      
         Defense Counterintelligence and Security Agency Working Capital FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4932â0â4â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0810
                  Defense counterintelligence and security agency
                  1,264
                  1,302
                  1,217
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0819
                  Reimbursable program activities, subtotal
                  1,264
                  1,302
                  1,217
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  984
                  917
                  823
               
               
                  1011
                  Unobligated balance transfer from other acct [024â4571]
                  58
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  1,045
                  917
                  823
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â100
                  â100
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1,209
                  1,308
                  1,485
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  27
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1,236
                  1,308
                  1,485
               
               
                  1900
                  Budget authority (total)
                  1,136
                  1,208
                  1,485
               
               
                  1930
                  Total budgetary resources available
                  2,181
                  2,125
                  2,308
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  917
                  823
                  1,091
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  558
                  684
                  658
               
               
                  3010
                  New obligations, unexpired accounts
                  1,264
                  1,302
                  1,217
               
               
                  3020
                  Outlays (gross)
                  â1,135
                  â1,328
                  â1,539
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  684
                  658
                  336
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â29
                  â29
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â27
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â29
                  â29
                  â29
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  556
                  655
                  629
               
               
                  3200
                  Obligated balance, end of year
                  655
                  629
                  307
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,136
                  1,208
                  1,485
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  816
                  1,040
               
               
                  4011
                  Outlays from discretionary balances
                  1,135
                  512
                  499
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,135
                  1,328
                  1,539
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1,209
                  â1,308
                  â1,485
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,209
                  â1,308
                  â1,485
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â27
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â27
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  â100
                  â100
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â74
                  20
                  54
               
               
                  4180
                  Budget authority, net (total)
                  â100
                  â100
                  
               
               
                  4190
                  Outlays, net (total)
                  â74
                  20
                  54
               
               
                  
                     
                  
               
            
         
      
      
         The Defense Counterintelligence and Security Agency Working Capital Fund finances the operations of the Defense Counterintelligence
            and Security Agency (DCSA). The Fund operates under the authority provided in 10 U.S.C. 2208. The Fund supports DCSA's mission
            to conduct security background investigations for the Department of Defense and other Federal agencies.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4932â0â4â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  265
                  336
                  350
               
               
                  11.5
                  Other personnel compensation
                  8
                  28
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  273
                  364
                  351
               
               
                  12.1
                  Civilian personnel benefits
                  88
                  61
                  65
               
               
                  21.0
                  Travel and transportation of persons
                  20
                  20
                  17
               
               
                  22.0
                  Transportation of things
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  14
                  14
                  15
               
               
                  23.2
                  Rental payments to others
                  2
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  31
                  32
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  847
                  769
                  692
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  4
                  4
               
               
                  25.4
                  Operation and maintenance of facilities
                  3
                  4
                  4
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  21
                  21
               
               
                  26.0
                  Supplies and materials
                  2
                  3
                  2
               
               
                  31.0
                  Equipment
                  7
                  6
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  1,264
                  1,302
                  1,217
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,264
                  1,302
                  1,217
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â4932â0â4â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  3,315
                  3,315
                  3,315
               
               
                  
                     
                  
               
            
         
      
         Trust FundsTrust Funds
         Voluntary Separation Incentive FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8335â0â7â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  76
                  62
                  48
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1140
                  Payment to Voluntary Separation Incentive Fund
                  21
                  16
                  13
               
               
                  1140
                  Earnings on Investments
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  23
                  17
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  23
                  17
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  99
                  79
                  62
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Voluntary Separation Incentive Fund
                  â24
                  â17
                  â14
               
               
                  2103
                  Voluntary Separation Incentive Fund
                  â16
                  â14
                  â12
               
               
                  2135
                  Voluntary Separation Incentive Fund
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â37
                  â31
                  â26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â37
                  â31
                  â26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  62
                  48
                  36
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8335â0â7â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Direct program activity
                  37
                  31
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  37
                  31
                  26
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  24
                  17
                  14
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  16
                  14
                  12
               
               
                  1235
                  Appropriations precluded from obligation (special or trust)
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  37
                  31
                  26
               
               
                  1930
                  Total budgetary resources available
                  37
                  31
                  26
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  2
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  37
                  31
                  26
               
               
                  3020
                  Outlays (gross)
                  â37
                  â33
                  â26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  2
                  
               
               
                  3200
                  Obligated balance, end of year
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  37
                  31
                  26
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  31
                  26
               
               
                  4101
                  Outlays from mandatory balances
                  37
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  37
                  33
                  26
               
               
                  4180
                  Budget authority, net (total)
                  37
                  31
                  26
               
               
                  4190
                  Outlays, net (total)
                  37
                  33
                  26
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  75
                  62
                  49
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  62
                  49
                  37
               
               
                  
                     
                  
               
            
         
      
      
         Section 662 of the National Defense Authorization Act for 1992 and 1993, Public Law 102â190, established the Voluntary Separation
            Incentive (VSI) Fund to more effectively manage and account for the costs of the Voluntary Separation Incentive program. The
            VSI program provides annual payments to former active-duty servicemembers who voluntarily left service after serving more
            than six but less than 20 years. For all members who left service after December 31, 1992, the Department of Defense was required
            to deposit the total present value of their future VSI benefits into the VSI fund by the time authority to approve VSI benefits
            ended on December 31, 2001. DOD was also required to cover the unfunded benefits of former members who separated before January
            1, 1993 through yearly, actuarially-determined Government contributions from the DOD military personnel appropriations. Permanent
            authority to make these payments is contained in section 8044 of the 1997 Defense Appropriations Act. The fund also receives
            interest on its investments.
         
      
         Host Nation Support Fund for RelocationSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8337â0â7â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  34
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Contributions, Host National Support for U.S. Relocation Activities
                  170
                  174
                  177
               
               
                  1110
                  Contributions from Japan, Support for U.S. Relocation to Guam Activities
                  402
                  164
                  262
               
               
                  1140
                  Earnings on Investments, Support for U.S. Relocation to Guam Activities
                  18
                  34
                  20
               
               
                  1198
                  Rounding adjustment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  591
                  372
                  459
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  591
                  372
                  459
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  591
                  372
                  493
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Host Nation Support Fund for Relocation
                  â591
                  â338
                  â439
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  34
                  54
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8337â0â7â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Concept Obligations Undistributed
                  1,086
                  892
                  624
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,812
                  1,333
                  779
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  591
                  338
                  439
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  19
                  
                  
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  16
                  
                  
               
               
                  1900
                  Budget authority (total)
                  607
                  338
                  439
               
               
                  1930
                  Total budgetary resources available
                  2,419
                  1,671
                  1,218
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,333
                  779
                  594
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  522
                  1,177
                  1,416
               
               
                  3010
                  New obligations, unexpired accounts
                  1,086
                  892
                  624
               
               
                  3020
                  Outlays (gross)
                  â431
                  â653
                  â783
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,177
                  1,416
                  1,257
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â9
                  â6
                  â6
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â6
                  â6
                  â6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  513
                  1,171
                  1,410
               
               
                  3200
                  Obligated balance, end of year
                  1,171
                  1,410
                  1,251
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  607
                  338
                  439
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  146
                  159
                  181
               
               
                  4101
                  Outlays from mandatory balances
                  285
                  494
                  602
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  431
                  653
                  783
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â1
                  
                  
               
               
                  4123
                  Non-Federal sources
                  â18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â19
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  591
                  338
                  439
               
               
                  4170
                  Outlays, net (mandatory)
                  412
                  653
                  783
               
               
                  4180
                  Budget authority, net (total)
                  591
                  338
                  439
               
               
                  4190
                  Outlays, net (total)
                  412
                  653
                  783
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  1,788
                  1,797
                  1,136
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  1,797
                  1,136
                  1,190
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8337â0â7â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  41.0
                  Direct obligations: Grants, subsidies, and contributions
                  1,085
                  892
                  624
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,085
                  892
                  624
               
               
                  99.0
                  Reimbursable obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,086
                  892
                  624
               
               
                  
                     
                  
               
            
         
      
         Department of Defense General Gift FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8163â0â7â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Contributions, Department of Defense General Gift Fund Deposits, Department
                  
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  
                  7
                  7
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Department of Defense General Gift Fund
                  
                  â7
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8163â0â7â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Direct program activity
                  
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.3)
                  
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  8
                  8
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  7
                  7
               
               
                  1930
                  Total budgetary resources available
                  8
                  15
                  15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  8
                  8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  7
                  7
               
               
                  3020
                  Outlays (gross)
                  
                  â7
                  â7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  7
                  7
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  7
                  7
               
               
                  4180
                  Budget authority, net (total)
                  
                  7
                  7
               
               
                  4190
                  Outlays, net (total)
                  
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
         Other DOD Trust FundsSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â9971â0â7â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  
                  5
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Deposits, Other DOD Trust Funds
                  43
                  5
                  5
               
               
                  1140
                  Interest, Other DOD Trust Funds
                  
                  1
                  1
               
               
                  1140
                  Proceeds, Ships' Stores Profit, Navy
                  11
                  20
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  54
                  26
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  54
                  26
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  55
                  26
                  31
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Other DOD Trust Funds
                  â55
                  â21
                  â21
               
               
                  2103
                  Other DOD Trust Funds
                  
                  â1
                  â1
               
               
                  2132
                  Other DOD Trust Funds
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â55
                  â21
                  â21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â55
                  â21
                  â21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  5
                  10
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â9971â0â7â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Other DoD trust funds
                  69
                  48
                  22
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  99
                  91
                  64
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  105
                  91
                  64
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  55
                  21
                  21
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  
                  1
                  1
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  55
                  21
                  21
               
               
                  1900
                  Budget authority (total)
                  55
                  21
                  21
               
               
                  1930
                  Total budgetary resources available
                  160
                  112
                  85
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  91
                  64
                  63
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  27
                  19
                  33
               
               
                  3010
                  New obligations, unexpired accounts
                  69
                  48
                  22
               
               
                  3020
                  Outlays (gross)
                  â76
                  â34
                  â25
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  19
                  33
                  30
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  27
                  19
                  33
               
               
                  3200
                  Obligated balance, end of year
                  19
                  33
                  30
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  55
                  21
                  21
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  14
                  20
                  20
               
               
                  4101
                  Outlays from mandatory balances
                  62
                  14
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  76
                  34
                  25
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â5
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  55
                  21
                  21
               
               
                  4170
                  Outlays, net (mandatory)
                  71
                  34
                  25
               
               
                  4180
                  Budget authority, net (total)
                  55
                  21
                  21
               
               
                  4190
                  Outlays, net (total)
                  71
                  34
                  25
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  5
                  7
                  7
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  7
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
      
         This fund includes gifts and bequests limited to specific purposes by the donors. In addition, it accounts for gifts and bequests,
            not limited to specific use by the donors, which may be used for purposes as determined by the Secretaries of the Army, Navy,
            and Air Force.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â9971â0â7â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  1
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  22
                  22
                  22
               
               
                  25.3
                  Other goods and services from Federal sources
                  8
                  
                  
               
               
                  26.0
                  Supplies and materials
                  11
                  10
                  
               
               
                  31.0
                  Equipment
                  15
                  6
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  11
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  69
                  48
                  22
               
               
                  
                     
                  
               
            
         
      
         National Security Education Trust FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8168â0â7â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8168â0â7â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  2
                  2
                  2
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
         Foreign National Employees Separation PaySpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8165â0â7â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1140
                  Foreign National Employees Separation Pay Trust Fund
                  7
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  7
                  8
                  8
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Foreign National Employees Separation Pay
                  â7
                  â8
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8165â0â7â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Direct program activity
                  7
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 13.0)
                  7
                  8
                  8
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  4
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  7
                  8
                  8
               
               
                  1900
                  Budget authority (total)
                  7
                  8
                  8
               
               
                  1930
                  Total budgetary resources available
                  11
                  12
                  12
               
               
                  
                  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
                  653
                  654
                  494
               
               
                  3010
                  New obligations, unexpired accounts
                  7
                  8
                  8
               
               
                  3020
                  Outlays (gross)
                  â6
                  â168
                  â151
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  654
                  494
                  351
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  653
                  654
                  494
               
               
                  3200
                  Obligated balance, end of year
                  654
                  494
                  351
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  7
                  8
                  8
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  2
                  2
               
               
                  4101
                  Outlays from mandatory balances
                  6
                  166
                  149
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  6
                  168
                  151
               
               
                  4180
                  Budget authority, net (total)
                  7
                  8
                  8
               
               
                  4190
                  Outlays, net (total)
                  6
                  168
                  151
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
      
         Commissary Stores Surcharge ProgramProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8164â0â8â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program activity
                  245
                  236
                  231
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  59
                  17
                  93
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  202
                  292
                  315
               
               
                  1802
                  Offsetting collections (previously unavailable)
                  21
                  20
                  
               
               
                  1823
                  New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                  â20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  203
                  312
                  315
               
               
                  1900
                  Budget authority (total)
                  203
                  312
                  315
               
               
                  1930
                  Total budgetary resources available
                  262
                  329
                  408
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  17
                  93
                  177
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  266
                  290
                  294
               
               
                  3010
                  New obligations, unexpired accounts
                  245
                  236
                  231
               
               
                  3020
                  Outlays (gross)
                  â221
                  â232
                  â268
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  290
                  294
                  257
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  266
                  290
                  294
               
               
                  3200
                  Obligated balance, end of year
                  290
                  294
                  257
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  203
                  312
                  315
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  38
                  19
               
               
                  4101
                  Outlays from mandatory balances
                  221
                  194
                  249
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  221
                  232
                  268
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â202
                  â292
                  â315
               
               
                  4180
                  Budget authority, net (total)
                  1
                  20
                  
               
               
                  4190
                  Outlays, net (total)
                  19
                  â60
                  â47
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  21
                  20
                  
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  20
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Commissary Surcharge Collections Trust Fund was established in 1992 as a result of the consolidation of Defense Commissaries.
            The 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. Per 10 U.S.C. 2484 the fund may be supplemented with Commissary profit margins resulting from
            improved management practices and the variable pricing program.  The statute (10 U.S.C. 2484) also prescribes costs which
            may be financed by the fund.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8164â0â8â051
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  23.2
                  Rental payments to others
                  2
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  5
                  5
               
               
                  25.2
                  Other services from non-Federal sources
                  12
                  
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  87
                  82
                  80
               
               
                  25.7
                  Operation and maintenance of equipment
                  58
                  87
                  86
               
               
                  26.0
                  Supplies and materials
                  2
                  
                  
               
               
                  31.0
                  Equipment
                  59
                  53
                  52
               
               
                  32.0
                  Land and structures
                  25
                  9
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  245
                  236
                  231
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  245
                  236
                  231
               
               
                  
                     
                  
               
            
         
      
         General and Administrative Provisions
         GENERAL FUND RECEIPT ACCOUNTS(in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2021 actual   
                  2022 est.   
                  2023 est.   
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  017â143517
                  General Fund Proprietary Interest Receipts, not Otherwise Classified, Navy
                     
                  1   
                  1   
               
               
                  017â304117
                  Recoveries under the Foreign Military Sales Program, Navy
                  16   
                  22   
                  22   
               
               
                  017â321017
                  General Fund Proprietary Receipts, not Otherwise Classified, Navy
                  145   
                  146   
                  146   
               
               
                  021â301900
                  Recoveries for Government Property Lost or Damaged
                  28   
                  12   
                  12   
               
               
                  021â304121
                  Recoveries under the Foreign Military Sales Program, Army
                  4   
                  22   
                  22   
               
               
                  021â321021
                  General Fund Proprietary Receipts, not Otherwise Classified, Army
                  297   
                  298   
                  298   
               
               
                  057â304157
                  Recoveries under the Foreign Military Sales Program, Air Force
                  19   
                  41   
                  41   
               
               
                  057â321057
                  General Fund Proprietary Receipts, not Otherwise Classified, Air Force
                  35   
                  35   
                  36   
               
               
                  097â184000
                  Rent of Equipment and Other Personal Property
                     
                  1   
                  1   
               
               
                  097â223600
                  Sale of Certain Materials in National Defense Stockpile
                     
                  12   
                  12   
               
               
                  097â246200
                  Deposits for Survivor Annuity Benefits
                  17   
                  21   
                  21   
               
               
                  097â265197
                  Sale of Scrap and Salvage Materials
                     
                  1   
                  1   
               
               
                  097â276130
                  Family Housing Improvement Fund, Downward Reestimates of Subsidies
                  19   
                  31   
                     
               
               
                  097â304197
                  Recoveries under the Foreign Military Sales Program, Defense Agencies
                  3   
                  5   
                  5   
               
               
                  097â321097
                  General Fund Proprietary Receipts, not Otherwise Classified, Defense Agencies
                  161   
                  161   
                  162   
               
               
                  General Fund Offsetting receipts from the public
                  744   
                  809   
                  780   
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  017â388517
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Navy
                  28   
                  45   
                  45   
               
               
                  021â388521
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Army
                  4   
                  45   
                  45   
               
               
                  057â388557
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Air Force
                  56   
                  57   
                  58   
               
               
                  097â388597
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Defense Agencies
                  5   
                  5   
                  5   
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  93   
                  152   
                  153   
               
               
                  
                     
                  
               
            
         
      
      
          
      
         ADMINISTRATIVE PROVISIONSSEC. 101. None of the funds made available in this title shall be expended for payments under a cost-plus-a-fixed-fee contract for construction,
      where cost estimates exceed $25,000, to be performed within the United States, except Alaska, without the specific approval
      in writing of the Secretary of Defense setting forth the reasons therefor.SEC. 102. Funds made available in this title for construction shall be available for hire of passenger motor vehicles.SEC. 103. Funds made available in this title for construction may be used for advances to the Federal Highway Administration, Department
      of Transportation, for the construction of access roads as authorized by section 210 of title 23, United States Code, when
      projects authorized therein are certified as important to the national defense by the Secretary of Defense.SEC. 104. None of the funds made available in this title may be used to begin construction of new bases in the United States for which
      specific appropriations have not been made.SEC. 105. None of the funds made available in this title shall be used for purchase of land or land easements in excess of 100 percent
      of the value as determined by the Army Corps of Engineers or the Naval Facilities Engineering Command, except: (1) where there
      is a determination of value by a Federal court; (2) purchases negotiated by the Attorney General or the designee of the Attorney
      General; (3) where the estimated value is less than $25,000; or (4) as otherwise determined by the Secretary of Defense to
      be in the public interest.SEC. 106. None of the funds made available in this title shall be used to: (1) acquire land; (2) provide for site preparation; or (3)
      install utilities for any family housing, except housing for which funds have been made available in annual Acts making appropriations
      for military construction.SEC. 107. None of the funds made available in this title for minor construction may be used to transfer or relocate any activity from
      one base or installation to another, without prior notification to the Committees on Appropriations of both Houses of Congress.SEC. 108. None of the funds made available in this title may be used for the procurement of steel for any construction project or activity
      for which American steel producers, fabricators, and manufacturers have been denied the opportunity to compete for such steel
      procurement.SEC. 109. None of the funds available to the Department of Defense for military construction or family housing during the current fiscal
      year may be used to pay real property taxes in any foreign nation.SEC. 110. None of the funds made available in this title may be used to initiate a new installation overseas without prior notification
      to the Committees on Appropriations of both Houses of Congress.SEC. 111. None of the funds made available in this title for military construction in the United States territories and possessions
      in the Pacific and on Kwajalein Atoll, or in countries bordering the Arabian Gulf, may be used to award any contract estimated
      by the Government to exceed $1,000,000 to a foreign contractor: Provided, That this section shall not be applicable to contract awards for which the lowest responsive and responsible bid of a United
      States contractor exceeds the lowest responsive and responsible bid of a foreign contractor by greater than 20 percent: Provided further, That this section shall not apply to contract awards for military construction on Kwajalein Atoll for which the lowest responsive
      and responsible bid is submitted by a Marshallese contractor.SEC. 112. Funds appropriated to the Department of Defense for construction in prior years shall be available for construction authorized
      for each such military department by the authorizations enacted into law during the current session of Congress.SEC. 113. For military construction or family housing projects that are being completed with funds otherwise expired or lapsed for obligation,
      expired or lapsed funds may be used to pay the cost of associated supervision, inspection, overhead, engineering and design
      on those projects and on subsequent claims, if any.SEC. 114. Notwithstanding any other provision of law, any funds made available to a military department or defense agency for the construction
      of military projects may be obligated for a military construction project or contract, or for any portion of such a project
      or contract, at any time before the end of the fourth fiscal year after the fiscal year for which funds for such project were
      made available, if the funds obligated for such project: (1) are obligated from funds available for military construction
      projects; and (2) do not exceed the amount appropriated for such project, plus any amount by which the cost of such project
      is increased pursuant to law: Provided, That funds may be obligated under this section at any time before the end of fiscal
      year 2024 for fiscal year 2017 and 2018 military construction projects for which project authorization has not lapsed or for
      which authorization is extended for fiscal year 2023 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.SEC. 121.  Notwithstanding any other provision of law, the Secretary concerned may waive the percentage or dollar cost limitations applicable
      to military construction projects or military family housing projects: Provided, That such authority to waive cost limitations
      may not be used with respect to a military construction project with a total authorized cost greater than $500,000,000 or
      a military family housing project with a total authorized cost greater than $500,000,000, if that waiver would increase the
      project cost by more than 50 percent of the total authorized cost of the project: Provided further, That "Secretary concerned"
      has the meaning provided for in section 101(a) of title 10, United States Code: Provided further, That the authority provided
      by this section shall remain available until enactment of a National Defense Authorization Act for Fiscal Year 2023.
      
         TITLE VIIIâGENERAL PROVISIONSSEC. 8001. During the current fiscal year, provisions of law prohibiting the payment of compensation to, or employment of, any person
      not a citizen of the United States shall not apply to personnel of the Department of Defense: Provided, That salary increases granted to direct and indirect hire foreign national employees of the Department of Defense funded
      by this Act shall not be at a rate in excess of the percentage increase authorized by law for civilian employees of the Department
      of Defense whose pay is computed under the provisions of section 5332 of title 5, United States Code, or at a rate in excess
      of the percentage increase provided by the appropriate host nation to its own employees, whichever is higher: Provided further, That this section shall not apply to Department of Defense foreign service national employees serving at United States diplomatic
      missions whose pay is set by the Department of State under the Foreign Service Act of 1980: Provided further, That the limitations of this provision shall not apply to foreign national employees of the Department of Defense in the
      Republic of Turkey.SEC. 8002. No part of any appropriation contained in this Act shall remain available for obligation beyond the current fiscal year, unless
      expressly so provided herein.'
      			
      (TRANSFER OF FUNDS)SEC. 8003. Upon determination by the Secretary of Defense that such action is necessary in the national interest, the Secretary may,
      with the approval of the Office of Management and Budget, transfer not to exceed $8,000,000,000 of working capital funds of
      the Department of Defense or funds made available in this Act to the Department of Defense for military functions (except
      military construction) between such appropriations or funds or any subdivision thereof, to be merged with and to be available
      for the same purposes, and for the same time period, as the appropriation or fund to which transferred: Provided, That the Secretary of Defense shall notify the Congress promptly of all transfers made pursuant to this authority or any
      other authority in this Act: Provided further, That transfers among military personnel appropriations shall not be taken into account for purposes of the limitation on
      the amount of funds that may be transferred under this section.SEC. 8004. 
      (a) Not later than 60 days after enactment of this Act, the Department of Defense shall submit a report to the congressional defense
         committees to establish the baseline for application of reprogramming and transfer authorities for fiscal year 2023: Provided, That the report shall includeâ
         (1) a table for each appropriation with a separate column to display the President's budget request, adjustments made by Congress,
            adjustments due to enacted rescissions, if appropriate, and the fiscal year enacted level;
         
         (2) a delineation in the table for each appropriation both by budget activity and program, project, and activity as detailed in
            the Budget Appendix; and
         
         (3) an identification of items of special congressional interest.
      
      (b) Notwithstanding section 8003 of this Act, none of the funds provided in this Act shall be available for reprogramming or transfer
         until the report identified in subsection (a) is submitted to the congressional defense committees, unless the Secretary of
         Defense certifies in writing to the congressional defense committees that such reprogramming or transfer is necessary as an
         emergency requirement: Provided, That this subsection shall not apply to transfers from the following appropriations accounts:
         (1) "Environmental Restoration, Army";
         (2) "Environmental Restoration, Navy";
         (3) "Environmental Restoration, Air Force";
         (4) "Environmental Restoration, Defense-Wide";
         (5) "Environmental Restoration, Formerly Used Defense Sites";
         (6) "Drug Interdiction and Counter-drug Activities, Defense"; and
         (7) "Shipbuilding and Conversion, Navy: Columbia Class Submarine (AP)" and "Shipbuilding and Conversion, Navy: Columbia Class
            Submarine" for transfers to the National Sea-Based Deterrence Fund, pursuant to 10 U.S.C. 2218a.
         
      '
      			
      (TRANSFER OF FUNDS)SEC. 8005. During the current fiscal year, cash balances in working capital funds of the Department of Defense established pursuant to
      section 2208 of title 10, United States Code, may be maintained in only such amounts as are necessary at any time for cash
      disbursements to be made from such funds: Provided, That transfers may be made between such funds: Provided further, That transfers may be made between working capital funds and the "Foreign Currency Fluctuations, Defense" appropriation
      and the "Operation and Maintenance" appropriation accounts in such amounts as may be determined by the Secretary of Defense,
      with the approval of the Office of Management and Budget, except that such transfers may not be made unless the Secretary
      of Defense has notified the Congress of the proposed transfer: Provided further, That except in amounts equal to the amounts appropriated to working capital funds in this Act, no obligations may be made
      against a working capital fund to procure or increase the value of war reserve material inventory, unless the Secretary of
      Defense has notified the Congress prior to any such obligation.SEC. 8006.  Funds appropriated in title III of this Act may be used for multiyear procurement contracts for  the following project: Arleigh
      Burke Class Guided Missile Destroyer.SEC. 8007. Within the funds appropriated for the operation and maintenance of the Armed Forces, funds are hereby appropriated pursuant
      to section 401 of title 10, United States Code, for humanitarian and civic assistance costs under chapter 20 of title 10,
      United States Code. Such funds may also be obligated for humanitarian and civic assistance costs incidental to authorized
      operations and pursuant to authority granted in section 401 of title 10, United States Code, and these obligations shall be
      reported as required by section 401(d) of title 10, United States Code: Provided, That funds available for operation and maintenance shall be available for providing humanitarian and similar assistance
      by using Civic Action Teams in the Trust Territories of the Pacific Islands and freely associated states of Micronesia, pursuant
      to the Compact of Free Association as authorized by Public Law 99â239: Provided further, That upon a determination by the Secretary of the Army that such action is beneficial for graduate medical education programs
      conducted at Army medical facilities located in Hawaii, the Secretary of the Army may authorize the provision of medical services
      at such facilities and transportation to such facilities, on a nonreimbursable basis, for civilian patients from American
      Samoa, the Commonwealth of the Northern Mariana Islands, the Marshall Islands, the Federated States of Micronesia, Palau,
      and Guam.SEC. 8008. 
      (a) During the current fiscal year, the civilian personnel of the Department of Defense may not be managed solely on the basis
         of any constraint or limitation in terms of man years, end strength, full-time equivalent positions, or maximum number of
         employees.
      
      (b) Nothing in this section shall be construed to apply to military (civilian) technicians.SEC. 8009. None of the funds appropriated by this Act shall be available for the basic pay and allowances of any member of the Army participating
      as a full-time student and receiving benefits paid by the Secretary of Veterans Affairs from the Department of Defense Education
      Benefits Fund when time spent as a full-time student is credited toward completion of a service commitment: Provided, That this section shall not apply to those members who have reenlisted with this option prior to October 1, 1987: Provided further, That this section applies only to active components of the Army.'
      			
      (TRANSFER OF FUNDS)SEC. 8010. 
      (a) Funds appropriated in title III of this Act for the Department of Defense Pilot Mentor-Protege Program may be transferred
         to any other appropriation contained in this Act solely for the purpose of implementing a Mentor-Protege Program developmental
         assistance agreement pursuant to section 831 of the National Defense Authorization Act for Fiscal Year 1991 (Public Law 101â510;
         10 U.S.C. 2302 note), as amended, under the authority of this provision or any other transfer authority contained in this
         Act.
      SEC. 8011. None of the funds in this Act may be available for the purchase by the Department of Defense (and its departments and agencies)
      of welded shipboard anchor and mooring chain 4 inches in diameter and under unless the anchor and mooring chain are manufactured
      in the United States from components which are substantially manufactured in the United States: Provided, That for the purpose of this section, the term "manufactured" shall include cutting, heat treating, quality control, testing
      of chain and welding (including the forging and shot blasting process): Provided further, That for the purpose of this section substantially all of the components of anchor and mooring chain shall be considered
      to be produced or manufactured in the United States if the aggregate cost of the components produced or manufactured in the
      United States exceeds the aggregate cost of the components produced or manufactured outside the United States: Provided further, That when adequate domestic supplies are not available to meet Department of Defense requirements on a timely basis, the
      Secretary of the Service responsible for the procurement may waive this restriction on a case-by-case basis by certifying
      in writing to the Committees on Appropriations of the House of Representatives and the Senate that such an acquisition must
      be made in order to acquire capability for national security purposes.SEC. 8012. Funds appropriated by this Act for the Defense Media Activity shall not be used for any national or international political
      or psychological activities.SEC. 8013. During the current fiscal year, the Department of Defense is authorized to incur obligations of not to exceed $350,000,000
      for purposes specified in section 2350j(c) of title 10, United States Code, in anticipation of receipt of contributions, only
      from the Government of Kuwait, under that section: Provided, That, upon receipt, such contributions from the Government of Kuwait shall be credited to the appropriations or fund which
      incurred such obligations.SEC. 8014. 
      (a) None of the funds appropriated in this Act are available to establish a new Department of Defense (department) federally funded
         research and development center (FFRDC), either as a new entity, or as a separate entity administrated by an organization
         managing another FFRDC, or as a nonprofit membership corporation consisting of a consortium of other FFRDCs and other nonprofit
         entities.
      
      (b) No member of a Board of Directors, Trustees, Overseers, Advisory Group, Special Issues Panel, Visiting Committee, or any similar
         entity of a defense FFRDC, and no paid consultant to any defense FFRDC, except when acting in a technical advisory capacity,
         may be compensated for his or her services as a member of such entity, or as a paid consultant by more than one FFRDC in a
         fiscal year: Provided, That a member of any such entity referred to previously in this subsection shall be allowed travel expenses and per diem
         as authorized under the Federal Joint Travel Regulations, when engaged in the performance of membership duties.
      
      (c) Notwithstanding any other provision of law, none of the funds available to the department from any source during the current
         fiscal year may be used by a defense FFRDC, through a fee or other payment mechanism, for construction of new buildings not
         located on a military installation, for payment of cost sharing for projects funded by Government grants, for absorption of
         contract overruns, or for certain charitable contributions, not to include employee participation in community service and/or
         development.
      SEC. 8015. None of the funds appropriated or made available in this Act shall be used to procure carbon, alloy, or armor steel plate
      for use in any Government-owned facility or property under the control of the Department of Defense which were not melted
      and rolled in the United States or Canada: Provided, That these procurement restrictions shall apply to any and all Federal Supply Class 9515, American Society of Testing and
      Materials (ASTM) or American Iron and Steel Institute (AISI) specifications of carbon, alloy or armor steel plate: Provided further, That the Secretary of the military department responsible for the procurement may waive this restriction on a case-by-case
      basis by certifying in writing to the Committees on Appropriations of the House of Representatives and the Senate that adequate
      domestic supplies are not available to meet Department of Defense requirements on a timely basis and that such an acquisition
      must be made in order to acquire capability for national security purposes: Provided further, That these restrictions shall not apply to contracts which are in being as of the date of the enactment of this Act.SEC. 8016. For the purposes of this Act, the term "congressional defense committees" means the Armed Services Committee of the House
      of Representatives, the Armed Services Committee of the Senate, the Subcommittee on Defense of the Committee on Appropriations
      of the Senate, and the Subcommittee on Defense of the Committee on Appropriations of the House of Representatives.SEC. 8017. During the current fiscal year, the Department of Defense may acquire the modification, depot maintenance and repair of aircraft,
      vehicles and vessels as well as the production of components and other Defense-related articles, through competition between
      Department of Defense depot maintenance activities and private firms: Provided, That the Senior Acquisition Executive of the military department or Defense Agency concerned, with power of delegation,
      shall certify that successful bids include comparable estimates of all direct and indirect costs for both public and private
      bids.SEC. 8018. 
      (a) 
         (1) If the Secretary of Defense, after consultation with the United States Trade Representative, determines that a foreign country
            which is party to an agreement described in paragraph (2) has violated the terms of the agreement by discriminating against
            certain types of products produced in the United States that are covered by the agreement, the Secretary of Defense shall
            rescind the Secretary's blanket waiver of the Buy American Act with respect to such types of products produced in that foreign
            country.
         
         (2) An agreement referred to in paragraph (1) is any reciprocal defense procurement memorandum of understanding, between the United
            States and a foreign country pursuant to which the Secretary of Defense has prospectively waived the Buy American Act for
            certain products in that country.
         
      
      (b) For purposes of this section, the term "Buy American Act" means chapter 83 of title 41, United States Code.SEC. 8019. During the current fiscal year, amounts contained in the Department of Defense Overseas Military Facility Investment Recovery
      Account shall be available until expended for the payments specified by section 2687a(b)(2) of title 10, United States Code.SEC. 8020. 
      (a) Notwithstanding any other provision of law, the Secretary of the Air Force may convey at no cost to the Air Force, without
         consideration, to Indian tribes located in the States of Nevada, Idaho, North Dakota, South Dakota, Montana, Oregon, Minnesota,
         and Washington relocatable military housing units located at Grand Forks Air Force Base, Malmstrom Air Force Base, Mountain
         Home Air Force Base, Ellsworth Air Force Base, and Minot Air Force Base that are excess to the needs of the Air Force.
      
      (b) The Secretary of the Air Force shall convey, at no cost to the Air Force, military housing units under subsection (a) in accordance
         with the request for such units that are submitted to the Secretary by the Operation Walking Shield Program on behalf of Indian
         tribes located in the States of Nevada, Idaho, North Dakota, South Dakota, Montana, Oregon, Minnesota, and Washington. Any
         such conveyance shall be subject to the condition that the housing units shall be removed within a reasonable period of time,
         as determined by the Secretary.
      
      (c) The Operation Walking Shield Program shall resolve any conflicts among requests of Indian tribes for housing units under subsection
         (a) before submitting requests to the Secretary of the Air Force under subsection (b).
      
      (d) In this section, the term "Indian tribe" means any recognized Indian tribe included on the current list published by the Secretary
         of the Interior under section 104 of the Federally Recognized Indian Tribe Act of 1994 (Public Law 103â454; 108 Stat. 4792;
         25 U.S.C. 5131).
      SEC. 8021. During the current fiscal year, appropriations which are available to the Department of Defense for operation and maintenance
      may be used to purchase items having an investment item unit cost of not more than $350,000: 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, 2024: 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, 2024: 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, 2025.SEC. 8023. 
      (a) None of the funds appropriated in this Act may be expended by an entity of the Department of Defense unless the entity, in
         expending the funds, complies with the Buy American Act. For purposes of this subsection, the term "Buy American Act" means
         chapter 83 of title 41, United States Code.
      
      (b) If the Secretary of Defense determines that a person has been convicted of intentionally affixing a label bearing a "Made
         in America" inscription to any product sold in or shipped to the United States that is not made in America, the Secretary
         shall determine, in accordance with section 2410f of title 10, United States Code, whether the person should be debarred from
         contracting with the Department of Defense.
      
      (c) In the case of any equipment or products purchased with appropriations provided under this Act, it is the sense of the Congress
         that any entity of the Department of Defense, in expending the appropriation, purchase only American-made equipment and products,
         provided that American-made equipment and products are cost-competitive, quality competitive, and available in a timely fashion.
      SEC. 8024. None of the funds appropriated or otherwise made available in this Act may be obligated or expended for assistance to the
      Democratic People's Republic of Korea unless specifically appropriated for that purpose: Provided, That this restriction shall not apply to any activities incidental to the Defense POW/MIA Accounting Agency mission to recover
      and identify the remains of United States Armed Forces personnel from the Democratic People's Republic of Korea.SEC. 8025. Funds appropriated in this Act for operation and maintenance of the Military Departments, Combatant Commands and Defense Agencies
      shall be available for reimbursement of pay, allowances and other expenses which would otherwise be incurred against appropriations
      for the National Guard and Reserve when members of the National Guard and Reserve provide intelligence or counterintelligence
      support to Combatant Commands, Defense Agencies and Joint Intelligence Activities, including the activities and programs included
      within the National Intelligence Program and the Military Intelligence Program: Provided, That nothing in this section authorizes deviation from established Reserve and National Guard personnel and training procedures.SEC. 8026. 
      (a) None of the funds available to the Department of Defense for any fiscal year for drug interdiction or counter-drug activities
         may be transferred to any other department or agency of the United States except as specifically provided in an appropriations
         law.
      
      (b) None of the funds available to the Central Intelligence Agency for any fiscal year for drug interdiction or counter-drug activities
         may be transferred to any other department or agency of the United States except as specifically provided in an appropriations
         law.
      SEC. 8027. None of the funds appropriated by this Act may be used for the procurement of ball and roller bearings other than those produced
      by a domestic source and of domestic origin: Provided, That the Secretary of the military department responsible for such procurement may waive this restriction on a case-by-case
      basis by certifying in writing to the Committees on Appropriations of the House of Representatives and the Senate, that adequate
      domestic supplies are not available to meet Department of Defense requirements on a timely basis and that such an acquisition
      must be made in order to acquire capability for national security purposes: Provided further, That this restriction shall not apply to the purchase of "commercial items", as defined by section 103 of title 41, United
      States Code, except that the restriction shall apply to ball or roller bearings purchased as end items.SEC. 8028. None of the funds in this Act may be used to purchase any supercomputer which is not manufactured in the United States, unless
      the Secretary of Defense certifies to the congressional defense committees that such an acquisition must be made in order
      to acquire capability for national security purposes that is not available from United States manufacturers.SEC. 8029. Notwithstanding any other provision in this Act, the Small Business Innovation Research program and the Small Business Technology
      Transfer program set-asides shall be taken proportionally from all programs, projects, or activities to the extent they contribute
      to the extramural budget. The Secretary of each military department, the Director of each Defense Agency, and the head of
      each other relevant component of the Department of Defense shall submit to the congressional defense committees, concurrent
      with submission of the budget justification documents to Congress pursuant to section 1105 of title 31, United States Code,
      a report with a detailed accounting of the Small Business Innovation Research program and the Small Business Technology Transfer
      program set-asides taken from programs, projects, or activities within such department, agency, or component during the most
      recently completed fiscal year.SEC. 8030. None of the funds available to the Department of Defense under this Act shall be obligated or expended to pay a contractor
      under a contract with the Department of Defense for costs of any amount paid by the contractor to an employee whenâ
      (1) such costs are for a bonus or otherwise in excess of the normal salary paid by the contractor to the employee; and
      (2) such bonus is part of restructuring costs associated with a business combination.'
      			
      (INCLUDING TRANSFER OF FUNDS)SEC. 8031. During the current fiscal year, no more than $30,000,000 of appropriations made in this Act under the heading "Operation and
      Maintenance, Defense-Wide" may be transferred to appropriations available for the pay of military personnel, to be merged
      with, and to be available for the same time period as the appropriations to which transferred, to be used in support of such
      personnel in connection with support and services for eligible organizations and activities outside the Department of Defense
      pursuant to section 2012 of title 10, United States Code.SEC. 8032. During the current fiscal year, in the case of an appropriation account of the Department of Defense for which the period
      of availability for obligation has expired or which has closed under the provisions of section 1552 of title 31, United States
      Code, and which has a negative unliquidated or unexpended balance, an obligation or an adjustment of an obligation may be
      charged to any current appropriation account for the same purpose as the expired or closed account ifâ
      (1) the obligation would have been properly chargeable (except as to amount) to the expired or closed account before the end of
         the period of availability or closing of that account;
      
      (2) the obligation is not otherwise properly chargeable to any current appropriation account of the Department of Defense; and
      (3) in the case of an expired account, the obligation is not chargeable to a current appropriation of the Department of Defense
         under the provisions of section 1405(b)(8) of the National Defense Authorization Act for Fiscal Year 1991, Public Law 101â510,
         as amended (31 U.S.C. 1551 note): Provided, That in the case of an expired account, if subsequent review or investigation discloses that there was not in fact a negative
         unliquidated or unexpended balance in the account, any charge to a current account under the authority of this section shall
         be reversed and recorded against the expired account: Provided further, That the total amount charged to a current appropriation under this section may not exceed an amount equal to 1 percent
         of the total appropriation for that account.
      SEC. 8033. 
      (a) Notwithstanding any other provision of law, the Chief of the National Guard Bureau may permit the use of equipment of the
         National Guard Distance Learning Project by any person or entity on a space-available, reimbursable basis. The Chief of the
         National Guard Bureau shall establish the amount of reimbursement for such use on a case-by-case basis.
      
      (b) Amounts collected under subsection (a) shall be credited to funds available for the National Guard Distance Learning Project
         and be available to defray the costs associated with the use of equipment of the project under that subsection. Such funds
         shall be available for such purposes without fiscal year limitation.
      SEC. 8034. None of the funds appropriated in title IV of this Act may be used to procure end-items for delivery to military forces for
      operational training, operational use or inventory requirements: Provided, That this restriction does not apply to end-items used in development, prototyping, and test activities preceding and leading
      to acceptance for operational use: Provided further, That this restriction does not apply to programs funded within the National Intelligence Program: Provided further, That the Secretary of Defense may waive this restriction on a case-by-case basis by certifying in writing to the Committees
      on Appropriations of the House of Representatives and the Senate that it is in the national security interest to do so.SEC. 8035. 
      (a) The Secretary of Defense may, on a case-by-case basis, waive with respect to a foreign country each limitation on the procurement
         of defense items from foreign sources provided in law if the Secretary determines that the application of the limitation with
         respect to that country would invalidate cooperative programs entered into between the Department of Defense and the foreign
         country, or would invalidate reciprocal trade agreements for the procurement of defense items entered into under section 2531
         of title 10, United States Code, and the country does not discriminate against the same or similar defense items produced
         in the United States for that country.
      
      (b) Subsection (a) applies with respect toâ
         (1) contracts and subcontracts entered into on or after the date of the enactment of this Act; and
         (2) options for the procurement of items that are exercised after such date under contracts that are entered into before such
            date if the option prices are adjusted for any reason other than the application of a waiver granted under subsection (a).
         
      
      (c) Subsection (a) does not apply to a limitation regarding construction of public vessels, ball and roller bearings, food, and
         clothing or textile materials as defined by section XI (chapters 50â65) of the Harmonized Tariff Schedule of the United States
         and products classified under headings 4010, 4202, 4203, 6401 through 6406, 6505, 7019, 7218 through 7229, 7304.41 through
         7304.49, 7306.40, 7502 through 7508, 8105, 8108, 8109, 8211, 8215, and 9404.
      SEC. 8036. Notwithstanding any other provision of law, funds appropriated in this Act under the heading "Research, Development, Test
      and Evaluation, Defense-Wide" for any new start advanced concept technology demonstration project or joint capability demonstration
      project may only be obligated 45 days after a report, including a description of the project, the planned acquisition and
      transition strategy and its estimated annual and total cost, has been provided in writing to the congressional defense committees:
      Provided, That the Secretary of Defense may waive this restriction on a case-by-case basis by certifying to the congressional defense
      committees that it is in the national interest to do so.SEC. 8037. Notwithstanding section 12310(b) of title 10, United States Code, a service member who is a member of the National Guard serving
      on full-time National Guard duty under section 502(f) of title 32, United States Code, may perform duties in support of the
      ground-based elements of the National Ballistic Missile Defense System.SEC. 8038. None of the funds provided in this Act may be used to transfer to any nongovernmental entity ammunition held by the Department
      of Defense that has a center-fire cartridge and a United States military nomenclature designation of "armor penetrator", "armor
      piercing (AP)", "armor piercing incendiary (API)", or "armor-piercing incendiary tracer (API-T)", except to an entity performing
      demilitarization services for the Department of Defense under a contract that requires the entity to demonstrate to the satisfaction
      of the Department of Defense that armor piercing projectiles are either: (1) rendered incapable of reuse by the demilitarization
      process; or (2) used to manufacture ammunition pursuant to a contract with the Department of Defense or the manufacture of
      ammunition for export pursuant to a License for Permanent Export of Unclassified Military Articles issued by the Department
      of State.SEC. 8039. Notwithstanding any other provision of law, the Chief of the National Guard Bureau, or his designee, may waive payment of
      all or part of the consideration that otherwise would be required under section 2667 of title 10, United States Code, in the
      case of a lease of personal property for a period not in excess of 1 year to any organization specified in section 508(d)
      of title 32, United States Code, or any other youth, social, or fraternal nonprofit organization as may be approved by the
      Chief of the National Guard Bureau, or his designee, on a case-by-case basis.'
      			
      (INCLUDING TRANSFER OF FUNDS)SEC. 8040. Of the amounts appropriated in this Act under the heading "Operation and Maintenance, Army",$158,967,374 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, $80,000,000 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 $40,000,000 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; $80,000,000 shall be for an upper-tier
      component to the Israeli Missile Defense Architecture, all of which 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", $1,328,146,000 shall be available
      until September 30, 2023, to fund prior year shipbuilding program cost increases for the following programs:
      (1)  FY 2013 Carrier Replacement Program: $461,700,000;
      (2)  FY 2015 Virginia Class Submarine Program: $46,060,000; 
      (3) FY 2015 DDG-51 Program: $30,231,000;
      (4)  FY 2015 Littoral Combat Ship Program: $4,250,000; 
      (5) FY 2016 DDG-51 Program: $24,238,000;
      (6)  FY 2016 Virginia Class Submarine Program: $58,642,000; 
      (7) FY 2016 T-AO Fleet Oiler Program: $9,200,000;
      (8) FY 2016 Littoral Combat Ship Program: $18,000,000;
      (9) FY 2016 CVN Refueling Overhauls Program: $62,000,000;
      (10)  FY 2016 Towing, Salvage, and Rescue Ship Program: $11,250,000; 
      (11)  FY 2017 DDG 51 Program: $168,178,000; 
      (12) FY 2017 LPD-17 Amphibious Transport Dock Program: $17,739,000;
      (13)  FY 2017 LHA Replacement Program: $19,300,000; 
      (14) FY 2017 Littoral Combat Ship Program: $29,030,000;
      (15)  FY 2018 DDG 51 Program: $5,930,000; 
      (16)  FY 2018 Littoral Combat Ship Program: $9,538,000; 
      (17) FY 2018 T-AO Fleet Oiler Program: $12,500,000;
      (18)  FY 2018 Towing, Salvage, and Rescue Ship Program: $6,750,000; 
      (19)  FY 2019 Littoral Combat Ship Program: $6,983,000; 
      (20)  FY 2019 T-AO Fleet Oiler Program: $106,400,000; 
      (21)  FY 2019 Towing, Salvage, and Rescue Ship Program: $4,500,000; 
      (22)  FY 2021 Virginia Class Submarine Program: $200,000,000; and 
      (23)  FY 2021 Towing, Salvage, and Rescue Ship Program: $15,727,000. 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 2023 until the enactment of the Intelligence Authorization Act for Fiscal Year 2023.SEC. 8044. The Secretary of Defense may use up to $650,000,000 of the amounts appropriated or otherwise made available in this Act to
      the Department of Defense for the rapid acquisition and deployment of supplies and associated support services pursuant to
      section 806 of the Bob Stump National Defense Authorization Act for Fiscal Year 2003 (Public Law 107â314; 10 U.S.C. 2302 note),
      but only for the purposes specified in clauses (i), (ii), (iii), and (iv) of subsection (c)(3)(B) of such section and subject
      to the applicable limits specified in clauses (i), (ii), and (iii) of such subsection and, in the case of clause (iv) of such
      subsection, subject to a limit of $50,000,000: Provided, That the Secretary of Defense shall notify the congressional defense committees promptly of all uses of this authority.SEC. 8045. 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. 8046. 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, 2024.SEC. 8047. 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. 8048. None of the funds made available by this Act for excess defense articles, assistance under section 333 of title 10, United
      States Code, or peacekeeping operations for the countries designated annually to be in violation of the standards of the Child
      Soldiers Prevention Act of 2008 (Public Law 110â457; 22 U.S.C. 2370c-1) may be used to support any military training or operation
      that includes child soldiers, as defined by the Child Soldiers Prevention Act of 2008, unless such assistance is otherwise
      permitted under section 404 of the Child Soldiers Prevention Act of 2008.'
      			
      (INCLUDING TRANSFER OF FUNDS)SEC. 8049. 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. 8050. 
      (a) None of the funds appropriated or otherwise made available by this Act may be expended for any Federal contract for an amount
         in excess of $1,000,000, unless the contractor agrees not toâ
         (1) enter into any agreement with any of its employees or independent contractors that requires, as a condition of employment,
            that the employee or independent contractor agree to resolve through arbitration any claim under title VII of the Civil Rights
            Act of 1964 or any tort related to or arising out of sexual assault or harassment, including assault and battery, intentional
            infliction of emotional distress, false imprisonment, or negligent hiring, supervision, or retention; or
         
         (2) take any action to enforce any provision of an existing agreement with an employee or independent contractor that mandates
            that the employee or independent contractor resolve through arbitration any claim under title VII of the Civil Rights Act
            of 1964 or any tort related to or arising out of sexual assault or harassment, including assault and battery, intentional
            infliction of emotional distress, false imprisonment, or negligent hiring, supervision, or retention.
         
      
      (b) None of the funds appropriated or otherwise made available by this Act may be expended for any Federal contract unless the
         contractor certifies that it requires each covered subcontractor to agree not to enter into, and not to take any action to
         enforce any provision of, any agreement as described in paragraphs (1) and (2) of subsection (a), with respect to any employee
         or independent contractor performing work related to such subcontract. For purposes of this subsection, a "covered subcontractor"
         is an entity that has a subcontract in excess of $1,000,000 on a contract subject to subsection (a).
      
      (c) The prohibitions in this section do not apply with respect to a contractor's or subcontractor's agreements with employees
         or independent contractors that may not be enforced in a court of the United States.
      
      (d) The Secretary of Defense may waive the application of subsection (a) or (b) to a particular contractor or subcontractor for
         the purposes of a particular contract or subcontract if the Secretary or the Deputy Secretary personally determines that the
         waiver is necessary to avoid harm to national security interests of the United States, and that the term of the contract or
         subcontract is not longer than necessary to avoid such harm. The determination shall set forth with specificity the grounds
         for the waiver and for the contract or subcontract term selected, and shall state any alternatives considered in lieu of a
         waiver and the reasons each such alternative would not avoid harm to national security interests of the United States. The
         Secretary of Defense shall transmit to Congress, and simultaneously make public, any determination under this subsection not
         less than 15 business days before the contract or subcontract addressed in the determination may be awarded.
      '
      			
      (INCLUDING TRANSFER OF FUNDS)SEC. 8051. From within the funds appropriated for operation and maintenance for the Defense Health Program in this Act, up to $168,000,000,
      shall be available for transfer to the Joint Department of Defense-Department of Veterans Affairs Medical Facility Demonstration
      Fund in accordance with the provisions of section 1704 of the National Defense Authorization Act for Fiscal Year 2010, Public
      Law 111â84: Provided, That for purposes of section 1704(b), the facility operations funded are operations of the integrated Captain James A. Lovell
      Federal Health Care Center, consisting of the North Chicago Veterans Affairs Medical Center, the Navy Ambulatory Care Center,
      and supporting facilities designated as a combined Federal medical facility as described by section 706 of Public Law 110â417:
      Provided further, That additional funds may be transferred from funds appropriated for operation and maintenance for the Defense Health Program
      to the Joint Department of Defense-Department of Veterans Affairs Medical Facility Demonstration Fund upon written notification
      by the Secretary of Defense to the Committees on Appropriations of the House of Representatives and the Senate.SEC. 8052. 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. 8053. 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. 8054. 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. 8055. Of the amounts appropriated in this Act for "Shipbuilding and Conversion, Navy", $138,000,000, to remain available for obligation
      until September 30, 2027, may be used for the purchase of two 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. 8056. None of the funds made available by this Act may be used by the National Security Agency toâ
      (1) conduct an acquisition pursuant to section 702 of the Foreign Intelligence Surveillance Act of 1978 for the purpose of targeting
         a United States person; or
      
      (2) acquire, monitor, or store the contents (as such term is defined in section 2510(8) of title 18, United States Code) of any
         electronic communication of a United States person from a provider of electronic communication services to the public pursuant
         to section 501 of the Foreign Intelligence Surveillance Act of 1978.
      SEC. 8057. Of the amounts appropriated in this Act for "Operation and Maintenance, Navy", $589,325,000, 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. 8058. 
      (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. 8059. 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. 8060.  During fiscal year 2023, 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. 8061. 
      (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. 8062.  Supervision and administration costs and costs for design during construction associated with a construction project funded
      with appropriations available for operation and maintenance, or the "Counter-ISIS Train and Equip Fund" provided in this Act
      and executed in direct support of military and stability operations  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. 8063.  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. 8064.  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 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. 8065.  Of the amounts appropriated in this Act under the heading "Operation and Maintenance, Defense-Wide", for the Defense Security
      Cooperation Agency, $300,000,000, to remain available until September 30, 2024, shall be for the Ukraine Security Assistance
      Initiative: Provided, That such funds shall be available to the Secretary of Defense, with the concurrence of the Secretary
      of State, to provide assistance, including training; equipment; lethal assistance; logistics support, supplies and services;
      salaries and stipends; sustainment; and intelligence support to the military and national security forces of Ukraine, and
      to other forces or groups recognized by and under the authority of the Government of Ukraine, including governmental entities
      within Ukraine, engaged in resisting Russian aggression against Ukraine, for replacement of any weapons or articles provided
      to the Government of Ukraine from the inventory of the United States, and to recover or dispose of equipment procured using
      funds made available in this section in this or prior Acts: Provided further, That such funds may be obligated and expended
      notwithstanding section 1250 of the National Defense Authorization Act for Fiscal Year 2016 (Public Law 114â92): Provided
      further, That the Secretary of Defense shall, not less than 15 days prior to obligating funds made available in this section
      (or if the Secretary of Defense determines, on a case-by-case basis, that extraordinary circumstances exist that impact the
      national security of the United States, as far in advance as is practicable) notify the congressional defense committees in
      writing of the details of any such obligation: Provided further, That the Secretary of Defense shall, not more than 60 days
      after such notification is made, inform such committees if such funds have not been obligated and the reasons therefor: Provided
      further, That the Secretary of Defense shall consult with such committees in advance of the provision of support provided
      to other forces or groups recognized by and under the authority of the Government of Ukraine: Provided further, That the United
      States may accept equipment procured using funds made available in this section in this or prior Acts 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 to other assisted entities, or returned by such forces or other assisted entities 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 congressional defense committees on the use
      and status of funds made available in this section.SEC. 8066.  Of the amounts appropriated under the heading "Operation and Maintenance, Defense-Wide", for the Defense Security Cooperation
      Agency, $1,392,920,000, to remain available until September 30, 2024, 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. 8067.  Of the amounts appropriated under the heading "Operation and Maintenance, Defense-Wide", for the Defense Security Cooperation
      Agency, $30,000,000, to remain available until September 30, 2024, 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
      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 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. 8068.  Of the amounts appropriated under the heading "Operation and Maintenance, Defense-Wide", for the Defense Security Cooperation
      Agency, $520,000,000, to remain available until September 30, 2024, 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. 8069.  Equipment procured using funds provided in prior Acts under the heading "Counterterrorism Partnerships Fund" for the program
      authorized by section 1209 of the Carl Levin and Howard P. "Buck" McKeon National Defense Authorization Act for Fiscal Year
      2015 (Public Law 113â291), or under the heading "Iraq Train and Equip Fund" for the program authorized by section 1236 of
      such Act, and not yet transferred to authorized recipients may be transferred to foreign security forces, irregular forces,
      groups, or individuals, authorized to receive assistance using amounts provided under the heading "Counter-ISIS Train and
      Equip Fund" in this Act: Provided, That such equipment may be transferred 15 days following written notification to the congressional
      defense committees.SEC. 8070.  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. 8071.  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. 8072. 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.SEC. 8073.  During the current fiscal year, the Secretary of Defense and Secretaries of the military departments may expend amounts made
         available for operation and maintenance for any purpose the Secretary concerned determines to be proper with regard to the
         response to the disruption of the water supply near the Red Hill Bulk Fuel Storage Facility, on Oahu, Hawaii.  Such a determination
         is final and conclusive upon the accounting officers of the United States. SEC. 8074.  Subject to the availability of appropriations and notwithstanding section 2306b of title 10, United States Code, the Secretary
         of the Navy may enter into a contract or contracts for up to 25 Ship to Shore Connector class crafts and associated material
         for the Ship to Shore Connector program. 
         GENERAL PROVISIONâTHIS TITLE(Disaster Relief Supplemental Appropriations Act, 2022.)
         GENERAL PROVISIONSâTHIS TITLE(Afghanistan Supplemental Appropriations Act, 2022.)
         GENERAL PROVISIONSâTHIS TITLE(Additional Afghanistan Supplemental Appropriations Act, 2022.)
         GENERAL PROVISIONSâTHIS ACT(Additional Afghanistan Supplemental Appropriations Act, 2022.)