Appendix - Department of Defense

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. 108–375) provided permanent, indefinite appropriations to finance the cost of accruing TRICARE benefits of uniformed servicemembers. These costs are included in the DOD discretionary total.

The following summary table reflects the 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.


	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	–	1,117
Tircare accrual (permanent, indefinite authority)	–	49

Total, Military Personnel, Space Force	–	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

ACTIVE FORCES


	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

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.


	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

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

For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Army on active duty (except members of reserve components provided for elsewhere), cadets, and aviation cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public Law 97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, $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.—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 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.


Identification code 021–2010–0–1–051		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		–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 [097–0801]	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 [021–2060]	–30
1121	Appropriations transferred from other acct [057–3620]	32
1121	Appropriations transferred from other acct [017–1506]	10
1121	Appropriations transferred from other acct [057–3600]	72
1121	Appropriations transferred from other acct [021–2020]	43
1121	Appropriations transferred from other acct [017–1105]	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)	–48,395	–49,192	–50,280
3041	Recoveries of prior year unpaid obligations, expired	–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	–255	–346	–346
3070	Change in uncollected pymts, Fed sources, unexpired	–153
3071	Change in uncollected pymts, Fed sources, expired	62

3090	Uncollected pymts, Fed sources, end of year	–346	–346	–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	–20	–338	–342
4033	Non-Federal sources	–2

4040	Offsets against gross budget authority and outlays (total)	–22	–338	–342
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–153
4052	Offsetting collections credited to expired accounts	22

4060	Additional offsets against budget authority only (total)	–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	–168
4180	Budget authority, net (total)	47,828	47,736	50,305
4190	Outlays, net (total)	48,205	48,854	49,938


Identification code 021–2010–0–1–051		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		–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


Identification code 021–1004–0–1–051		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)	–2,351	–2,623	–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

For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Navy on active duty (except members of the Reserve provided for elsewhere), midshipmen, and aviation cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public Law 97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, $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.


Identification code 017–1453–0–1–051		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		–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 [097–0801]	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 [017–1804]	–22
1121	Appropriations transferred from other acct [017–1506]	27
1121	Appropriations transferred from other acct [017–1405]	12
1121	Appropriations transferred from other acct [017–1105]	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	–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)	–34,546	–34,941	–36,796
3041	Recoveries of prior year unpaid obligations, expired	–319

3050	Unpaid obligations, end of year	1,992	1,711	2,001
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–9	–20	–20
3070	Change in uncollected pymts, Fed sources, unexpired	–20
3071	Change in uncollected pymts, Fed sources, expired	9

3090	Uncollected pymts, Fed sources, end of year	–20	–20	–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	–225	–448	–459

4040	Offsets against gross budget authority and outlays (total)	–225	–448	–459
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–20
4052	Offsetting collections credited to expired accounts	7

4060	Additional offsets against budget authority only (total)	–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	–196
4180	Budget authority, net (total)	34,150	34,211	36,629
4190	Outlays, net (total)	34,125	34,493	36,337


Identification code 017–1453–0–1–051		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		–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


Identification code 017–1000–0–1–051		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)	–1,673	–1,884	–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

For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Marine Corps on active duty (except members of the Reserve provided for elsewhere); and for payments pursuant to section 156 of Public Law 97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, $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.


Identification code 017–1105–0–1–051		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		–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 [097–0801]	22
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	14,676	14,713	15,330
1120	Appropriations transferred to other acct [017–1106]	–18
1120	Appropriations transferred to other acct [057–3500]	–29
1120	Appropriations transferred to other acct [017–1804]	–24
1120	Appropriations transferred to other acct [017–1453]	–20
1120	Appropriations transferred to other acct [021–2010]	–126
1120	Appropriations transferred to other acct [017–1108]	–8
1121	Appropriations transferred from other acct [097–0105]	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	–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)	–14,424	–14,651	–15,243
3041	Recoveries of prior year unpaid obligations, expired	–163

3050	Unpaid obligations, end of year	939	1,030	1,147
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–5	–4	–4
3070	Change in uncollected pymts, Fed sources, unexpired	–4
3071	Change in uncollected pymts, Fed sources, expired	5

3090	Uncollected pymts, Fed sources, end of year	–4	–4	–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	–19	–29	–30
4033	Non-Federal sources	–10

4040	Offsets against gross budget authority and outlays (total)	–29	–29	–30
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–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


Identification code 017–1105–0–1–051		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		–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


Identification code 017–1001–0–1–051		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)	–905	–994	–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

For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Air Force on active duty (except members of reserve components provided for elsewhere), cadets, and aviation cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public Law 97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, $35,140,287,000, of which not to exceed $1,114,452,000 shall remain available until September 30, 2024, for permanent change of station travel.


Identification code 057–3500–0–1–051		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		–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 [097–0801]	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 [057–3020]	107
1121	Appropriations transferred from other acct [057–3010]	27
1121	Appropriations transferred from other acct [017–1105]	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	–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)	–33,805	–35,291	–35,363
3041	Recoveries of prior year unpaid obligations, expired	–150

3050	Unpaid obligations, end of year	3,237	2,371	2,629
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–280	–184	–184
3070	Change in uncollected pymts, Fed sources, unexpired	–100
3071	Change in uncollected pymts, Fed sources, expired	196

3090	Uncollected pymts, Fed sources, end of year	–184	–184	–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	–284	–457	–480
4033	Non-Federal sources	–14

4040	Offsets against gross budget authority and outlays (total)	–298	–457	–480
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–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	–200
4180	Budget authority, net (total)	33,959	33,969	35,140
4190	Outlays, net (total)	33,307	34,834	34,883


Identification code 057–3500–0–1–051		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		–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


Identification code 057–1007–0–1–051		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)	–1,623	–1,824	–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

For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Space Force on active duty, cadets; for members of the Reserve Officers Training Corps; and for payments pursuant to section 156 of Public Law 97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, $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.


Identification code 057–3510–0–1–051		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)			–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


Identification code 057–3510–0–1–051		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


Identification code 057–1010–0–1–051		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)			–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

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Army Reserve on active duty under sections 10211, 10302, and 7038 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, $5,384,686,000.


Identification code 021–2070–0–1–051		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Reserve component training and support	5,066	5,230	5,385
0020	Undistributed		–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		–159
1120	Appropriations transferred to other acct [097–0105]	–2
1120	Appropriations transferred to other acct [057–3400]	–6
1121	Appropriations transferred from other acct [097–0100]	2
1121	Appropriations transferred from other acct [097–0105]	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	–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)	–5,100	–5,151	–5,379
3041	Recoveries of prior year unpaid obligations, expired	–371

3050	Unpaid obligations, end of year	418	381	430
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–22	–18	–18
3070	Change in uncollected pymts, Fed sources, unexpired	–8
3071	Change in uncollected pymts, Fed sources, expired	12

3090	Uncollected pymts, Fed sources, end of year	–18	–18	–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	–30	–43	–43

4040	Offsets against gross budget authority and outlays (total)	–30	–43	–43
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–8
4052	Offsetting collections credited to expired accounts	6

4060	Additional offsets against budget authority only (total)	–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


Identification code 021–2070–0–1–051		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		–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


Identification code 021–1005–0–1–051		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)	–418	–460	–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

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Navy Reserve on active duty under section 10211 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, $2,410,777,000.


Identification code 017–1405–0–1–051		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Reserve Component Training and Support	2,184	2,317	2,411
0020	Undistributed		–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		–105
1120	Appropriations transferred to other acct [017–1804]	–15
1120	Appropriations transferred to other acct [017–1453]	–12
1121	Appropriations transferred from other acct [097–0105]	4
1121	Appropriations transferred from other acct [097–0100]	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	–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)	–2,202	–2,254	–2,428
3041	Recoveries of prior year unpaid obligations, expired	–48

3050	Unpaid obligations, end of year	145	142	165
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–26	–22	–22
3070	Change in uncollected pymts, Fed sources, unexpired	–15
3071	Change in uncollected pymts, Fed sources, expired	19

3090	Uncollected pymts, Fed sources, end of year	–22	–22	–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	–34	–39	–40
4033	Non-Federal sources	–7

4040	Offsets against gross budget authority and outlays (total)	–41	–39	–40
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–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


Identification code 017–1405–0–1–051		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		–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


Identification code 017–1002–0–1–051		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)	–146	–160	–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

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Marine Corps Reserve on active duty under section 10211 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty, and for members of the Marine Corps platoon leaders class, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, $849,942,000.


Identification code 017–1108–0–1–051		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Reserve component training and support	786	882	850
0020	Undistributed		–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 [017–1106]	–10
1120	Appropriations transferred to other acct [017–1804]	–8
1120	Appropriations transferred to other acct [097–0130]	–31
1120	Appropriations transferred to other acct [021–2020]	–19
1121	Appropriations transferred from other acct [097–0100]	1
1121	Appropriations transferred from other acct [017–1105]	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	–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)	–794	–852	–861
3041	Recoveries of prior year unpaid obligations, expired	–26

3050	Unpaid obligations, end of year	44	49	54
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–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	–12	–11	–16

4040	Offsets against gross budget authority and outlays (total)	–12	–11	–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


Identification code 017–1108–0–1–051		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		–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


Identification code 017–1003–0–1–051		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)	–82	–86	–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

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air Force Reserve on active duty under sections 10211, 10305, and 9038 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, $2,519,878,000.


Identification code 057–3700–0–1–051		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Reserve component training and support	2,198	2,386	2,520
0020	Undistributed		–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		–176
1121	Appropriations transferred from other acct [097–0100]	2
1121	Appropriations transferred from other acct [097–0105]	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	–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)	–2,176	–2,355	–2,494
3041	Recoveries of prior year unpaid obligations, expired	–94

3050	Unpaid obligations, end of year	308	175	213
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–1	–1	–1

3090	Uncollected pymts, Fed sources, end of year	–1	–1	–1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	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	–11	–12	–12
4033	Non-Federal sources	–6

4040	Offsets against gross budget authority and outlays (total)	–17	–12	–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


Identification code 057–3700–0–1–051		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		–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


Identification code 057–1008–0–1–051		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)	–150	–169	–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

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Army National Guard while on duty under sections 10211, 10302, or 12402 of title 10 or section 708 of title 32, United States Code, or while serving on duty under section 12301(d) of title 10 or section 502(f) of title 32, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing training, or while performing drills or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, $9,324,813,000.


Identification code 021–2060–0–1–051		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Reserve Component Training and Support	9,329	9,051	9,325
0020	Undistributed		–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		–192
1120	Appropriations transferred to other acct [097–0105]	–4
1121	Appropriations transferred from other acct [097–0105]	191
1121	Appropriations transferred from other acct [097–0100]	6
1121	Appropriations transferred from other acct [021–2065]	50
1121	Appropriations transferred from other acct [021–2010]	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	–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)	–11,278	–9,830	–10,804
3041	Recoveries of prior year unpaid obligations, expired	–1,098

3050	Unpaid obligations, end of year	1,452	532	603
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–407	–1,738	–1,738
3070	Change in uncollected pymts, Fed sources, unexpired	–1,705
3071	Change in uncollected pymts, Fed sources, expired	374

3090	Uncollected pymts, Fed sources, end of year	–1,738	–1,738	–1,738
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	299	–286	–1,206
3200	Obligated balance, end of year	–286	–1,206	–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	–1,424	–51	–1,550

4040	Offsets against gross budget authority and outlays (total)	–1,424	–51	–1,550
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–1,705
4052	Offsetting collections credited to expired accounts	476

4060	Additional offsets against budget authority only (total)	–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


Identification code 021–2060–0–1–051		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		–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


Identification code 021–1006–0–1–051		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)	–747	–822	–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

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air National Guard on duty under sections 10211, 10305, or 12402 of title 10 or section 708 of title 32, United States Code, or while serving on duty under section 12301(d) of title 10 or section 502(f) of title 32, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing training, or while performing drills or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, $5,127,335,000.


Identification code 057–3850–0–1–051		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Reserve component training and support	4,624	4,815	5,127
0020	Undistributed		–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		–279
1120	Appropriations transferred to other acct [097–0105]	–2
1121	Appropriations transferred from other acct [097–0100]	6
1121	Appropriations transferred from other acct [097–0105]	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	–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)	–4,861	–5,187	–5,274
3041	Recoveries of prior year unpaid obligations, expired	–161

3050	Unpaid obligations, end of year	725	128	35
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–158	–232	–232
3070	Change in uncollected pymts, Fed sources, unexpired	–197
3071	Change in uncollected pymts, Fed sources, expired	123

3090	Uncollected pymts, Fed sources, end of year	–232	–232	–232
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	211	493	–104
3200	Obligated balance, end of year	493	–104	–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	–546	–411	–54
4033	Non-Federal sources	–12

4040	Offsets against gross budget authority and outlays (total)	–558	–411	–54
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–197
4052	Offsetting collections credited to expired accounts	139

4060	Additional offsets against budget authority only (total)	–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


Identification code 057–3850–0–1–051		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		–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


Identification code 057–1009–0–1–051		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)	–279	–314	–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


Identification code 097–0041–0–1–051		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	–891	–957	–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)	–9,845	–10,569	–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

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

For 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.


Identification code 021–2020–0–1–051		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 [097–0801]	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 [097–0105]	–29
1120	Appropriations transferred to other acct [057–3400]	–115
1120	Appropriations transferred to other acct [097–0130]	–148
1120	Appropriations transferred to other acct [021–2010]	–43
1120	Appropriations transferred to other acct [097–4930.001]	–48
1120	Appropriations transferred to other acct [097–0300]	–1
1120	Appropriations transferred to other acct [017–1804]	–1
1120	Appropriations transferred to other acct [097–0811]	–5
1120	Appropriations transferred to other acct [097–0819]	–289
1121	Appropriations transferred from other acct [097–0105]	254
1121	Appropriations transferred from other acct [017–1506]	17
1121	Appropriations transferred from other acct [097–0130]	2
1121	Appropriations transferred from other acct [021–2034]	8
1121	Appropriations transferred from other acct [021–2040]	2
1121	Appropriations transferred from other acct [017–1319]	38
1121	Appropriations transferred from other acct [057–3620]	17
1121	Appropriations transferred from other acct [017–1810]	3
1121	Appropriations transferred from other acct [017–1108]	19
1121	Appropriations transferred from other acct [021–0810]	264
1121	Appropriations transferred from other acct [097–0100]	97
1121	Appropriations transferred from other acct [097–0811]	289
1121	Appropriations transferred from other acct [021–2035]	9
1121	Appropriations transferred from other acct [021–2033]	6
1121	Appropriations transferred from other acct [057–3080]	4

1160	Appropriation, discretionary (total)	55,965	55,638	58,118
	Appropriations, mandatory:
1221	Appropriations transferred from other acct [011–5512]	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	–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)	–67,728	–73,560	–69,010
3041	Recoveries of prior year unpaid obligations, expired	–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	–9,032	–8,790	–8,790
3070	Change in uncollected pymts, Fed sources, unexpired	–5,001
3071	Change in uncollected pymts, Fed sources, expired	5,243

3090	Uncollected pymts, Fed sources, end of year	–8,790	–8,790	–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	–7,825	–11,699	–9,195
4033	Non-Federal sources	–897

4040	Offsets against gross budget authority and outlays (total)	–8,722	–11,699	–9,195
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–5,001
4052	Offsetting collections credited to expired accounts	4,920

4060	Additional offsets against budget authority only (total)	–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


Identification code 021–2020–0–1–051		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


Identification code 021–2020–0–1–051		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

For 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.


Identification code 017–1804–0–1–051		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		–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 [097–0801]	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 [017–0810]	–42
1120	Appropriations transferred to other acct [017–4557]	–342
1120	Appropriations transferred to other acct [021–2040]	–27
1120	Appropriations transferred to other acct [017–1810]	–33
1120	Appropriations transferred to other acct [097–0105]	–9
1121	Appropriations transferred from other acct [017–0810]	421
1121	Appropriations transferred from other acct [057–3080]	3
1121	Appropriations transferred from other acct [017–1108]	8
1121	Appropriations transferred from other acct [021–2020]	1
1121	Appropriations transferred from other acct [017–1405]	15
1121	Appropriations transferred from other acct [017–1105]	24
1121	Appropriations transferred from other acct [057–3022]	16
1121	Appropriations transferred from other acct [017–1453]	22
1121	Appropriations transferred from other acct [017–1319]	11
1121	Appropriations transferred from other acct [097–0100]	95
1121	Appropriations transferred from other acct [017–1507]	3
1121	Appropriations transferred from other acct [097–0130]	2
1121	Appropriations transferred from other acct [057–3600]	11
1121	Appropriations transferred from other acct [097–0105]	138
1121	Appropriations transferred from other acct [017–1810]	5

1160	Appropriation, discretionary (total)	58,988	59,300	66,152
	Appropriations, mandatory:
1221	Appropriations transferred from other acct [011–5512]	16	16	35
1230	Appropriations and/or unobligated balance of appropriations permanently reduced	–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	–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)	–62,673	–67,431	–68,061
3040	Recoveries of prior year unpaid obligations, unexpired	–1
3041	Recoveries of prior year unpaid obligations, expired	–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	–4,031	–3,327	–3,327
3070	Change in uncollected pymts, Fed sources, unexpired	–1,850
3071	Change in uncollected pymts, Fed sources, expired	2,554

3090	Uncollected pymts, Fed sources, end of year	–3,327	–3,327	–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	–4,894	–4,921	–5,056
4033	Non-Federal sources	–699

4040	Offsets against gross budget authority and outlays (total)	–5,593	–4,921	–5,056
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–1,847
4052	Offsetting collections credited to expired accounts	1,367

4060	Additional offsets against budget authority only (total)	–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		–3	–3
4123	Non-Federal sources	–5

4130	Offsets against gross budget authority and outlays (total)	–5	–3	–3
	Additional offsets against gross budget authority only:
4140	Change in uncollected pymts, Fed sources, unexpired	–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


Identification code 017–1804–0–1–051		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		–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


Identification code 017–1804–0–1–051		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

For expenses, not otherwise provided for, necessary for the operation and maintenance of the Marine Corps, as authorized by law, $9,660,944,000.


Identification code 017–1106–0–1–051		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		–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 [097–0801]	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 [097–0105]	7
1121	Appropriations transferred from other acct [017–1108]	10
1121	Appropriations transferred from other acct [017–1105]	18
1121	Appropriations transferred from other acct [097–0100]	15

1160	Appropriation, discretionary (total)	8,421	8,371	9,661
	Appropriations, mandatory:
1221	Appropriations transferred from other acct [011–5512]	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	–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)	–9,155	–9,344	–9,337
3041	Recoveries of prior year unpaid obligations, expired	–339

3050	Unpaid obligations, end of year	4,867	4,146	4,728
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–34	–22	–22
3070	Change in uncollected pymts, Fed sources, unexpired	–16
3071	Change in uncollected pymts, Fed sources, expired	28

3090	Uncollected pymts, Fed sources, end of year	–22	–22	–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	–217	–252	–258
4033	Non-Federal sources	–66

4040	Offsets against gross budget authority and outlays (total)	–283	–252	–258
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–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	–10
4180	Budget authority, net (total)	8,424	8,374	9,672
4190	Outlays, net (total)	8,862	9,092	9,079


Identification code 017–1106–0–1–051		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		–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


Identification code 017–1106–0–1–051		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

For 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.


Identification code 057–3400–0–1–051		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		–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 [097–0801]	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		–2,702
1100	Appropriation		330
1120	Appropriations transferred to other acct [057–0810]	–43
1120	Appropriations transferred to other acct [097–0105]	–7
1121	Appropriations transferred from other acct [097–0100]	126
1121	Appropriations transferred from other acct [097–0400]	33
1121	Appropriations transferred from other acct [097–0111]	12
1121	Appropriations transferred from other acct [021–2080]	15
1121	Appropriations transferred from other acct [057–3010]	431
1121	Appropriations transferred from other acct [057–3020]	7
1121	Appropriations transferred from other acct [057–3620]	1
1121	Appropriations transferred from other acct [057–3600]	92
1121	Appropriations transferred from other acct [097–0130]	2
1121	Appropriations transferred from other acct [021–2020]	115
1121	Appropriations transferred from other acct [057–0810]	509
1121	Appropriations transferred from other acct [021–2070]	6
1121	Appropriations transferred from other acct [097–0105]	183
1121	Appropriations transferred from other acct [057–3011]	113

1160	Appropriation, discretionary (total)	52,769	51,504	58,281
	Appropriations, mandatory:
1221	Appropriations transferred from other acct [011–5512]	14	5	17
1230	Appropriations and/or unobligated balance of appropriations permanently reduced	–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	–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)	–55,886	–55,907	–58,275
3041	Recoveries of prior year unpaid obligations, expired	–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	–1,175	–1,333	–1,333
3070	Change in uncollected pymts, Fed sources, unexpired	–755
3071	Change in uncollected pymts, Fed sources, expired	597

3090	Uncollected pymts, Fed sources, end of year	–1,333	–1,333	–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	–2,388	–1,493	–3,762
4033	Non-Federal sources	–424

4040	Offsets against gross budget authority and outlays (total)	–2,812	–1,493	–3,762
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–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	–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


Identification code 057–3400–0–1–051		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		–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


Identification code 057–3400–0–1–051		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

For 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.


Identification code 057–3410–0–1–051		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		–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		–871
1121	Appropriations transferred from other acct [057–3600]	5
1121	Appropriations transferred from other acct [097–0100]	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	–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)	–1,320	–2,252	–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		–8	–8
3070	Change in uncollected pymts, Fed sources, unexpired	–8

3090	Uncollected pymts, Fed sources, end of year	–8	–8	–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	–2	–34	–185
4033	Non-Federal sources	–24

4040	Offsets against gross budget authority and outlays (total)	–26	–34	–185
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–8

4060	Additional offsets against budget authority only (total)	–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


Identification code 057–3410–0–1–051		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		–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


Identification code 057–3410–0–1–051		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	1,412	2,302	2,595

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.


Identification code 097–0100–0–1–051		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 [097–0819]	–32
1011	Unobligated balance transfer from other acct [097–0801]	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 [021–2080]	–4
1120	Appropriations transferred to other acct [097–0105]	–7
1120	Appropriations transferred to other acct [021–2065]	–11
1120	Appropriations transferred to other acct [017–1804]	–95
1120	Appropriations transferred to other acct [097–0130]	–3
1120	Appropriations transferred to other acct [057–3410]	–4
1120	Appropriations transferred to other acct [057–3840]	–12
1120	Appropriations transferred to other acct [017–1106]	–15
1120	Appropriations transferred to other acct [017–1108]	–1
1120	Appropriations transferred to other acct [021–2060]	–6
1120	Appropriations transferred to other acct [021–2020]	–97
1120	Appropriations transferred to other acct [072–1037]	–15
1120	Appropriations transferred to other acct [021–2070]	–2
1120	Appropriations transferred to other acct [097–0300]	–6
1120	Appropriations transferred to other acct [075–0944]	–15
1120	Appropriations transferred to other acct [017–1405]	–2
1120	Appropriations transferred to other acct [057–3850]	–6
1120	Appropriations transferred to other acct [017–1806]	–2
1120	Appropriations transferred to other acct [057–3400]	–126
1120	Appropriations transferred to other acct [057–3740]	–5
1120	Appropriations transferred to other acct [097–0819]	–10
1120	Appropriations transferred to other acct [057–3700]	–2
1121	Appropriations transferred from other acct [057–3010]	27
1121	Appropriations transferred from other acct [097–0105]	73
1121	Appropriations transferred from other acct [097–0810]	9
1121	Appropriations transferred from other acct [017–1507]	5
1121	Appropriations transferred from other acct [467–0401]	29
1121	Appropriations transferred from other acct [097–0400]	9
1131	Unobligated balance of appropriations permanently reduced	–120

1160	Appropriation, discretionary (total)	45,250	45,764	48,407
	Appropriations, mandatory:
1221	Appropriations transferred from other acct [011–5512]	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	–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)	–46,699	–50,947	–51,029
3040	Recoveries of prior year unpaid obligations, unexpired	–1
3041	Recoveries of prior year unpaid obligations, expired	–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	–1,609	–1,570	–1,570
3070	Change in uncollected pymts, Fed sources, unexpired	–1,093
3071	Change in uncollected pymts, Fed sources, expired	1,132

3090	Uncollected pymts, Fed sources, end of year	–1,570	–1,570	–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	–2,040	–3,220	–3,274
4033	Non-Federal sources	–124

4040	Offsets against gross budget authority and outlays (total)	–2,164	–3,220	–3,274
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–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


		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


Identification code 097–0100–0–1–051		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


Identification code 097–0100–0–1–051		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


Identification code 097–0100–4–1–051		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)			–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

For expenses and activities of the Office of the Inspector General in carrying out the provisions of the Inspector General Act of 1978, as amended, $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.


Identification code 097–0107–0–1–051		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		–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	–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)	–420	–362	–463
3040	Recoveries of prior year unpaid obligations, unexpired	–3
3041	Recoveries of prior year unpaid obligations, expired	–23

3050	Unpaid obligations, end of year	72	120	146
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–3	–4	–4
3070	Change in uncollected pymts, Fed sources, unexpired	–2
3071	Change in uncollected pymts, Fed sources, expired	1

3090	Uncollected pymts, Fed sources, end of year	–4	–4	–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	–10	–10	–10
4033	Non-Federal sources	–1

4040	Offsets against gross budget authority and outlays (total)	–11	–10	–10
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–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


Identification code 097–0107–0–1–051		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		–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


Identification code 097–0107–0–1–051		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

For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Army Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, $3,228,504,000.


Identification code 021–2080–0–1–051		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		–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		–85
1120	Appropriations transferred to other acct [057–3400]	–15
1121	Appropriations transferred from other acct [097–0100]	4
1121	Appropriations transferred from other acct [097–0105]	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	–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)	–2,984	–3,009	–3,116
3041	Recoveries of prior year unpaid obligations, expired	–188

3050	Unpaid obligations, end of year	1,492	1,417	1,548
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–18	–12	–12
3070	Change in uncollected pymts, Fed sources, unexpired	–5
3071	Change in uncollected pymts, Fed sources, expired	11

3090	Uncollected pymts, Fed sources, end of year	–12	–12	–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	–15	–18	–18
4033	Non-Federal sources	–2

4040	Offsets against gross budget authority and outlays (total)	–17	–18	–18
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–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


Identification code 021–2080–0–1–051		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		–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


Identification code 021–2080–0–1–051		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

For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Navy Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, $1,228,300,000.


Identification code 017–1806–0–1–051		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		–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 [097–0100]	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	–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)	–1,095	–1,164	–1,209
3041	Recoveries of prior year unpaid obligations, expired	–80

3050	Unpaid obligations, end of year	615	582	628
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–6	–5	–5
3070	Change in uncollected pymts, Fed sources, unexpired	–3
3071	Change in uncollected pymts, Fed sources, expired	4

3090	Uncollected pymts, Fed sources, end of year	–5	–5	–5
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	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	–11	–17	–27
4033	Non-Federal sources	–2

4040	Offsets against gross budget authority and outlays (total)	–13	–17	–27
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–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


Identification code 017–1806–0–1–051		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		–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


Identification code 017–1806–0–1–051		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

For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Marine Corps Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, $304,233,000.


Identification code 017–1107–0–1–051		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	–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)	–281	–319	–299
3041	Recoveries of prior year unpaid obligations, expired	–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	–1	–2	–2
4180	Budget authority, net (total)	292	292	304
4190	Outlays, net (total)	280	317	297


Identification code 017–1107–0–1–051		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


Identification code 017–1107–0–1–051		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

For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Air Force Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, $3,564,544,000.


Identification code 057–3740–0–1–051		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		–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		–110
1120	Appropriations transferred to other acct [097–0130]	–72
1121	Appropriations transferred from other acct [057–3020]	11
1121	Appropriations transferred from other acct [057–3010]	12
1121	Appropriations transferred from other acct [097–0105]	2
1121	Appropriations transferred from other acct [057–3011]	14
1121	Appropriations transferred from other acct [057–3600]	16
1121	Appropriations transferred from other acct [057–3080]	19
1121	Appropriations transferred from other acct [097–0100]	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	–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)	–3,593	–3,596	–3,737
3041	Recoveries of prior year unpaid obligations, expired	–112

3050	Unpaid obligations, end of year	1,088	1,018	1,135
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–45	–43	–43
3070	Change in uncollected pymts, Fed sources, unexpired	–34
3071	Change in uncollected pymts, Fed sources, expired	36

3090	Uncollected pymts, Fed sources, end of year	–43	–43	–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	–209	–284	–289
4033	Non-Federal sources	–32

4040	Offsets against gross budget authority and outlays (total)	–241	–284	–289
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–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


Identification code 057–3740–0–1–051		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		–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


Identification code 057–3740–0–1–051		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

For expenses of training, organizing, and administering the Army National Guard, including medical and hospital treatment and related expenses in non-Federal hospitals; maintenance, operation, and repairs to structures and facilities; hire of passenger motor vehicles; personnel services in the National Guard Bureau; travel expenses (other than mileage), as authorized by law for Army personnel on active duty, for Army National Guard division, regimental, and battalion commanders while inspecting units in compliance with National Guard Bureau regulations when specifically authorized by the Chief, National Guard Bureau; supplying and equipping the Army National Guard as authorized by law; and expenses of repair, modification, maintenance, and issue of supplies and equipment (including aircraft), $8,157,237,000.


Identification code 021–2065–0–1–051		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		–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 [097–0105]	–1
1120	Appropriations transferred to other acct [021–2060]	–50
1121	Appropriations transferred from other acct [097–0100]	11
1121	Appropriations transferred from other acct [097–0105]	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	–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)	–7,794	–7,695	–7,962
3041	Recoveries of prior year unpaid obligations, expired	–978

3050	Unpaid obligations, end of year	3,602	3,571	4,029
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–157	–137	–137
3070	Change in uncollected pymts, Fed sources, unexpired	–96
3071	Change in uncollected pymts, Fed sources, expired	116

3090	Uncollected pymts, Fed sources, end of year	–137	–137	–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	–164	–263	–263
4033	Non-Federal sources	–16

4040	Offsets against gross budget authority and outlays (total)	–180	–263	–263
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–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


Identification code 021–2065–0–1–051		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		–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


Identification code 021–2065–0–1–051		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

For expenses of training, organizing, and administering the Air National Guard, including medical and hospital treatment and related expenses in non-Federal hospitals; maintenance, operation, and repairs to structures and facilities; transportation of things, hire of passenger motor vehicles; supplying and equipping the Air National Guard, as authorized by law; expenses for repair, modification, maintenance, and issue of supplies and equipment, including those furnished from stocks under the control of agencies of the Department of Defense; travel expenses (other than mileage) on the same basis as authorized by law for Air National Guard personnel on active Federal duty, for Air National Guard commanders while inspecting units in compliance with National Guard Bureau regulations when specifically authorized by the Chief, National Guard Bureau, $6,900,679,000.


Identification code 057–3840–0–1–051		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 [097–0300]	–2
1121	Appropriations transferred from other acct [097–0100]	12
1121	Appropriations transferred from other acct [097–0105]	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	–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)	–7,216	–7,629	–7,599
3041	Recoveries of prior year unpaid obligations, expired	–284

3050	Unpaid obligations, end of year	3,568	3,328	3,159
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–174	–161	–161
3070	Change in uncollected pymts, Fed sources, unexpired	–80
3071	Change in uncollected pymts, Fed sources, expired	93

3090	Uncollected pymts, Fed sources, end of year	–161	–161	–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	–513	–524	–530
4033	Non-Federal sources	–59

4040	Offsets against gross budget authority and outlays (total)	–572	–524	–530
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–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	–1
4180	Budget authority, net (total)	6,919	6,865	6,901
4190	Outlays, net (total)	6,643	7,105	7,069


Identification code 057–3840–0–1–051		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


Identification code 057–3840–0–1–051		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


Identification code 097–0118–0–1–051		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)

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.


Identification code 097–0043–0–1–051		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)			–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.

For 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.


Identification code 097–0104–0–1–051		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0004	Administration and associated activities	15	16	16
0020	Undistributed		–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)	–18	–16	–16
3041	Recoveries of prior year unpaid obligations, expired	–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


Identification code 097–0104–0–1–051		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		–1

99.9	Total new obligations, unexpired accounts	15	15	16


Identification code 097–0104–0–1–051		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	48	59	59

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.


Identification code 097–0105–0–1–051		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 [057–3740]	–2
1120	Appropriations transferred to other acct [057–3840]	–2
1120	Appropriations transferred to other acct [097–0130]	–4
1120	Appropriations transferred to other acct [021–2040]	–1
1120	Appropriations transferred to other acct [017–1105]	–2
1120	Appropriations transferred to other acct [017–1106]	–7
1120	Appropriations transferred to other acct [097–0100]	–73
1120	Appropriations transferred to other acct [021–2060]	–191
1120	Appropriations transferred to other acct [017–1405]	–4
1120	Appropriations transferred to other acct [057–3850]	–61
1120	Appropriations transferred to other acct [057–3700]	–3
1120	Appropriations transferred to other acct [021–2080]	–3
1120	Appropriations transferred to other acct [057–3080]	–3
1120	Appropriations transferred to other acct [021–2065]	–20
1120	Appropriations transferred to other acct [057–3600]	–3
1120	Appropriations transferred to other acct [021–2035]	–6
1120	Appropriations transferred to other acct [017–1810]	–9
1120	Appropriations transferred to other acct [021–2020]	–254
1120	Appropriations transferred to other acct [017–1804]	–138
1120	Appropriations transferred to other acct [017–1319]	–2
1120	Appropriations transferred to other acct [057–3400]	–183
1120	Appropriations transferred to other acct [021–2070]	–6
1121	Appropriations transferred from other acct [021–2060]	4
1121	Appropriations transferred from other acct [097–0100]	7
1121	Appropriations transferred from other acct [057–3850]	2
1121	Appropriations transferred from other acct [021–2065]	1
1121	Appropriations transferred from other acct [021–2020]	29
1121	Appropriations transferred from other acct [017–1804]	9
1121	Appropriations transferred from other acct [057–3400]	7
1121	Appropriations transferred from other acct [021–2070]	2
1121	Appropriations transferred from other acct [017–1319]	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)		–595	–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


Identification code 097–0105–0–1–051		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


Identification code 097–0838–0–1–051		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)	–1	–1	–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


Identification code 097–0838–0–1–051		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


Identification code 097–0801–0–1–051		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 [017–1105]	–22
1010	Unobligated balance transfer to other accts [021–2010]	–113
1010	Unobligated balance transfer to other accts [017–1804]	–25
1010	Unobligated balance transfer to other accts [017–1106]	–5
1010	Unobligated balance transfer to other accts [097–0100]	–14
1010	Unobligated balance transfer to other accts [057–3400]	–88
1010	Unobligated balance transfer to other accts [017–1453]	–74
1010	Unobligated balance transfer to other accts [021–2020]	–125
1010	Unobligated balance transfer to other accts [097–0130]	–7
1010	Unobligated balance transfer to other accts [057–3500]	–162
1010	Unobligated balance transfer to other accts [097–4930]	–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.

For 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.


Identification code 097–0130–0–1–051		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		–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 [097–0801]	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		–1,693
1120	Appropriations transferred to other acct [057–3400]	–2
1120	Appropriations transferred to other acct [017–1804]	–2
1120	Appropriations transferred to other acct [021–2020]	–2
1120	Appropriations transferred to other acct [036–0165]	–15	–15	–15
1120	Appropriations transferred to other acct [036–0169]	–137	–137	–168
1121	Appropriations transferred from other acct [017–1506]	17
1121	Appropriations transferred from other acct [017–1508]	4
1121	Appropriations transferred from other acct [057–3080]	21
1121	Appropriations transferred from other acct [097–0100]	3
1121	Appropriations transferred from other acct [017–1810]	45
1121	Appropriations transferred from other acct [057–3600]	161
1121	Appropriations transferred from other acct [021–2020]	148
1121	Appropriations transferred from other acct [057–3740]	72
1121	Appropriations transferred from other acct [017–1108]	31
1121	Appropriations transferred from other acct [097–0105]	4
1121	Appropriations transferred from other acct [017–1109]	6
1121	Appropriations transferred from other acct [017–1507]	9
1121	Appropriations transferred from other acct [017–1319]	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	–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)	–39,207	–40,413	–41,558
3040	Recoveries of prior year unpaid obligations, unexpired	–335
3041	Recoveries of prior year unpaid obligations, expired	–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	–549	–448	–448
3070	Change in uncollected pymts, Fed sources, unexpired	–245
3071	Change in uncollected pymts, Fed sources, expired	346

3090	Uncollected pymts, Fed sources, end of year	–448	–448	–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	–1,125	–3,007	–3,092
4033	Non-Federal sources	–1,175	–2,236	–2,282

4040	Offsets against gross budget authority and outlays (total)	–2,300	–5,243	–5,374
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–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	–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.


	2021	2022	2023

Inpatient Facilities	49	47	47
Outpatient Clinics	465	535	535
Dental Clinics	192	138	138


	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)


Identification code 097–0130–0–1–051		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		–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


Identification code 097–0130–0–1–051		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

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.

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.

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.

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.


Identification code 097–0810–0–1–051		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 [097–9999]	–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 [097–0100]	–9
1120	Appropriations transferred to other acct [057–3400]	–509
1120	Appropriations transferred to other acct [017–1804]	–421
1120	Appropriations transferred to other acct [021–2020]	–264
1121	Appropriations transferred from other acct [057–3400]	43
1121	Appropriations transferred from other acct [017–1804]	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)		–698	–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	–2

4040	Offsets against gross budget authority and outlays (total)	–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)	–2	698	790
4180	Budget authority, net (total)	97	1,215	879
4190	Outlays, net (total)	–2	698	790


Identification code 097–0810–0–1–051		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

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.


Identification code 097–0811–0–1–051		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 [021–2020]	–289
1121	Appropriations transferred from other acct [021–2020]	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)		–149	–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.


Identification code 097–0811–0–1–051		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

For expenses relating to the Overseas Humanitarian, Disaster, and Civic Aid programs of the Department of Defense (consisting of the programs provided under sections 401, 402, 404, 407, 2557, and 2561 of title 10, United States Code), $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.


Identification code 097–0819–0–1–051		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 [097–0100]	32
1011	Unobligated balance transfer from other acct [021–2091]	66
1011	Unobligated balance transfer from other acct [021–2099]	60
1011	Unobligated balance transfer from other acct [097–0400]	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 [021–2020]	289
1121	Appropriations transferred from other acct [097–0100]	10
1121	Appropriations transferred from other acct [021–2091]	1,000
1121	Appropriations transferred from other acct [097–0390]	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	–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)	–231	–1,397	–2,405
3041	Recoveries of prior year unpaid obligations, expired	–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	–2

4040	Offsets against gross budget authority and outlays (total)	–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


Identification code 097–0819–0–1–051		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

For assistance, including assistance provided by contract or by grants, under programs and activities of the Department of Defense Cooperative Threat Reduction Program authorized under the Department of Defense Cooperative Threat Reduction Act, $341,598,000, to remain available until September 30, 2025.


Identification code 097–0134–0–1–051		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


Identification code 097–0134–0–1–051		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)	–304	–356	–359
3040	Recoveries of prior year unpaid obligations, unexpired	–65
3041	Recoveries of prior year unpaid obligations, expired	–15

3050	Unpaid obligations, end of year	450	500	486
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–7	–10	–10
3070	Change in uncollected pymts, Fed sources, unexpired	–3

3090	Uncollected pymts, Fed sources, end of year	–10	–10	–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	–1	–3	–3
4033	Non-Federal sources	–1

4040	Offsets against gross budget authority and outlays (total)	–2	–3	–3
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–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)	–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


Identification code 097–0134–0–1–051		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


Identification code 021–2091–0–1–051		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		–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 [097–0819]	–66
1010	Unobligated balance transfer to other accts [097–4930.003]	–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		–280
1120	Appropriations transferred to other acct [097–0819]	–1,000
1120	Appropriations transferred to other acct [097–4930.003]	–309
1131	Unobligated balance of appropriations permanently reduced	–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	–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)	–2,825	–2,253	–1,345
3040	Recoveries of prior year unpaid obligations, unexpired	–163
3041	Recoveries of prior year unpaid obligations, expired	–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	–115
4033	Non-Federal sources	–1

4040	Offsets against gross budget authority and outlays (total)	–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


Identification code 021–2091–0–1–051		2021 actual	2022 est.	2023 est.

	Direct obligations:
25.3	Other goods and services from Federal sources	2,846	3,242
92.0	Undistributed		–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

For 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.


Identification code 021–2099–0–1–051		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 [097–0819]	–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	–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	–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)	–386	–452	–545
3040	Recoveries of prior year unpaid obligations, unexpired	–10
3041	Recoveries of prior year unpaid obligations, expired	–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	–10

4040	Offsets against gross budget authority and outlays (total)	–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


Identification code 021–2099–0–1–051		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


Identification code 021–2097–0–1–051		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)		–1
3041	Recoveries of prior year unpaid obligations, expired	–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	–45

4040	Offsets against gross budget authority and outlays (total)	–45
	Additional offsets against gross budget authority only:
4052	Offsetting collections credited to expired accounts	45
4080	Outlays, net (discretionary)	–45	1
4180	Budget authority, net (total)
4190	Outlays, net (total)	–45	1

For the Department of Defense Acquisition Workforce Development Account, $53,791,000.


Identification code 097–0111–0–1–051		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 [057–3400]	–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	–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)	–202	–175	–71
3040	Recoveries of prior year unpaid obligations, unexpired	–18
3041	Recoveries of prior year unpaid obligations, expired	–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	–3

4040	Offsets against gross budget authority and outlays (total)	–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.


Identification code 097–0111–0–1–051		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


Identification code 097–0111–0–1–051		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	158


Identification code 097–0833–0–1–051		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)		–10	–4
3040	Recoveries of prior year unpaid obligations, unexpired	–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


Identification code 097–4965–0–4–051		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)		–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


Identification code 097–9927–0–2–051		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	–1,152	–757	–772

5099	Balance, end of year	8	8	8


Identification code 097–9927–0–2–051		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)	–1,287	–732	–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	–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.


Identification code 097–9922–0–2–051		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	–1	–1	–1
2103	Miscellaneous Special Funds	–1	–1	–1
2132	Miscellaneous Special Funds	2	1	1

2199	Total current law appropriations		–1	–1

2999	Total appropriations		–1	–1

5099	Balance, end of year	2	9	16


Identification code 097–9922–0–2–051		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	–2	–1	–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)		–5	–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


Identification code 097–9922–0–2–051		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


Identification code 097–5188–0–2–051		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	–11	–6	–8

5099	Balance, end of year


Identification code 097–5188–0–2–051		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)	–18	–16	–8

3050	Unpaid obligations, end of year	11	2	2
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–3	–3	–3

3090	Uncollected pymts, Fed sources, end of year	–3	–3	–3
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	17	8	–1
3200	Obligated balance, end of year	8	–1	–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	–1

4040	Offsets against gross budget authority and outlays (total)	–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.


Identification code 097–5188–0–2–051		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


Identification code 097–5189–0–2–051		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	–33	–31	–32

5099	Balance, end of year


Identification code 097–5189–0–2–051		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)	–24	–36	–39
3040	Recoveries of prior year unpaid obligations, unexpired	–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	–1

4040	Offsets against gross budget authority and outlays (total)	–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.


Identification code 097–5189–0–2–051		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


Identification code 097–5193–0–2–051		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


Identification code 097–5193–0–2–051		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)		–1	–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


Identification code 097–5613–0–2–051		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		–116	–116

5099	Balance, end of year


Identification code 097–5613–0–2–051		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)	–7	–15	–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 114–92 (National Defense Authorization Act for Fiscal Year 2017) extended temporary authority for acceptance and use of contributions for certain construction, maintenance, and repair projects mutually beneficial to the Department of Defense and Kuwait military forces.


Identification code 017–5630–0–2–051		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)


Identification code 097–5750–0–2–051		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)		–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


Identification code 057–5616–0–2–051		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	–4

5099	Balance, end of year		3	6


Identification code 057–5616–0–2–051		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)		–2	–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

Federal Funds


Identification code 021–2089–0–1–151		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)	–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

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

For construction, procurement, production, modification, and modernization of aircraft, equipment, including ordnance, ground handling equipment, spare parts, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, $2,849,655,000, 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.


Identification code 021–2031–0–1–051		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 [097–4930.001]	–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	–27	–27

1160	Appropriation, discretionary (total)	4,025	4,025	2,850
	Appropriations, mandatory:
1221	Appropriations transferred from other acct [011–5512]	70	18	6
1230	Appropriations and/or unobligated balance of appropriations permanently reduced	–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	–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	–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)	–5,197	–5,416	–3,995
3040	Recoveries of prior year unpaid obligations, unexpired	–305
3041	Recoveries of prior year unpaid obligations, expired	–198

3050	Unpaid obligations, end of year	6,698	5,975	5,318
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–264	–247	–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	–247	–247	–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	–141	–500	–500

4040	Offsets against gross budget authority and outlays (total)	–141	–500	–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


Identification code 021–2031–0–1–051		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

For construction, procurement, production, modification, and modernization of missiles, equipment, including ordnance, ground handling equipment, spare parts, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, $3,761,915,000, 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.


Identification code 021–2032–0–1–051		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 [097–4930.001]	–10
1010	Unobligated balance transfer to other accts [021–2040]	–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	–2	–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	–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)	–4,924	–5,481	–4,829
3040	Recoveries of prior year unpaid obligations, unexpired	–43
3041	Recoveries of prior year unpaid obligations, expired	–194

3050	Unpaid obligations, end of year	9,135	8,639	8,090
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–249	–520	–520
3070	Change in uncollected pymts, Fed sources, unexpired	–298
3071	Change in uncollected pymts, Fed sources, expired	27

3090	Uncollected pymts, Fed sources, end of year	–520	–520	–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	–65	–550	–550
4033	Non-Federal sources	–79

4040	Offsets against gross budget authority and outlays (total)	–144	–550	–550
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–298
4052	Offsetting collections credited to expired accounts	81

4060	Additional offsets against budget authority only (total)	–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


Identification code 021–2032–0–1–051		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

For construction, procurement, production, and modification of weapons and tracked combat vehicles, equipment, including ordnance, spare parts, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, $3,576,030,000, 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.


Identification code 021–2033–0–1–051		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		–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 [097–4930.001]	–36
1010	Unobligated balance transfer to other accts [021–2035]	–7
1010	Unobligated balance transfer to other accts [021–2040]	–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 [097–4930.001]	–1
1120	Appropriations transferred to other acct [021–2020]	–6
1131	Unobligated balance of appropriations permanently reduced	–362	–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	–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	–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)	–4,766	–4,459	–3,902
3040	Recoveries of prior year unpaid obligations, unexpired	–731
3041	Recoveries of prior year unpaid obligations, expired	–122

3050	Unpaid obligations, end of year	7,418	6,191	5,780
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–1
3070	Change in uncollected pymts, Fed sources, unexpired	1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	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	–4	–15	–15

4040	Offsets against gross budget authority and outlays (total)	–4	–15	–15
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	1

4060	Additional offsets against budget authority only (total)	1

4070	Budget authority, net (discretionary)	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


Identification code 021–2033–0–1–051		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		–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

For construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including ammunition facilities, authorized by section 2854 of title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, $2,639,051,000, 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.


Identification code 021–2034–0–1–051		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 [021–2040]	–10
1010	Unobligated balance transfer to other accts [097–4930.001]	–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 [021–2020]	–8
1120	Appropriations transferred to other acct [021–2035]	–18
1120	Appropriations transferred to other acct [097–4930.001]	–25
1120	Appropriations transferred to other acct [021–2040]	–15
1131	Unobligated balance of appropriations permanently reduced	–8	–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	–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)	–3,413	–6,212	–5,213
3040	Recoveries of prior year unpaid obligations, unexpired	–298
3041	Recoveries of prior year unpaid obligations, expired	–100

3050	Unpaid obligations, end of year	7,230	6,508	5,827
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–2,735	–2,620	–2,620
3070	Change in uncollected pymts, Fed sources, unexpired	–195
3071	Change in uncollected pymts, Fed sources, expired	310

3090	Uncollected pymts, Fed sources, end of year	–2,620	–2,620	–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	–1,047	–2,276	–1,900
4033	Non-Federal sources	–19

4040	Offsets against gross budget authority and outlays (total)	–1,066	–2,276	–1,900
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–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


Identification code 021–2034–0–1–051		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

For construction, procurement, production, and modification of vehicles, including tactical, support, and non-tracked combat vehicles; the purchase of passenger motor vehicles for replacement only; communications and electronic equipment; other support equipment; spare parts, ordnance, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, $8,457,509,000, 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.


Identification code 021–2035–0–1–051		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 [097–9999]	–2
1010	Unobligated balance transfer to other accts [097–4930.001]	–94
1011	Unobligated balance transfer from other acct [021–2033]	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 [021–2020]	–9
1120	Appropriations transferred to other acct [097–4930.001]	–35
1121	Appropriations transferred from other acct [097–0105]	6
1121	Appropriations transferred from other acct [021–2034]	18
1131	Unobligated balance of appropriations permanently reduced	–13	–13

1160	Appropriation, discretionary (total)	9,495	9,515	8,458
	Appropriations, mandatory:
1221	Appropriations transferred from other acct [011–5512]	18	6	5
1230	Appropriations and/or unobligated balance of appropriations permanently reduced	–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	–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	–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)	–9,127	–7,943	–8,622
3040	Recoveries of prior year unpaid obligations, unexpired	–558
3041	Recoveries of prior year unpaid obligations, expired	–206

3050	Unpaid obligations, end of year	10,333	11,723	11,394
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–53	–30	–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	–30	–30	–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	–29	–158	–161
4033	Non-Federal sources	–12

4040	Offsets against gross budget authority and outlays (total)	–41	–158	–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


Identification code 021–2035–0–1–051		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


Identification code 097–2093–0–1–051		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)		–44	–30
3041	Recoveries of prior year unpaid obligations, expired	–24

3050	Unpaid obligations, end of year	78	34	4
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–24	–31	–31
3071	Change in uncollected pymts, Fed sources, expired	–7

3090	Uncollected pymts, Fed sources, end of year	–31	–31	–31
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	61	47	3
3200	Obligated balance, end of year	47	3	–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	–3

4040	Offsets against gross budget authority and outlays (total)	–3
	Additional offsets against gross budget authority only:
4052	Offsetting collections credited to expired accounts	3

4060	Additional offsets against budget authority only (total)	3
4080	Outlays, net (discretionary)	–3	44	30
4180	Budget authority, net (total)
4190	Outlays, net (total)	–3	44	30

For construction, procurement, production, modification, and modernization of aircraft, equipment, including ordnance, spare parts, and accessories therefor; specialized equipment; expansion of public and private plants, including the land necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway, $16,848,428,000, 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.


Identification code 017–1506–0–1–051		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 [021–2020]	–17
1120	Appropriations transferred to other acct [017–1611]	–16
1120	Appropriations transferred to other acct [017–1319]	–29
1120	Appropriations transferred to other acct [097–0130]	–17
1120	Appropriations transferred to other acct [017–1453]	–27
1120	Appropriations transferred to other acct [021–2010]	–10
1131	Unobligated balance of appropriations permanently reduced	–440	–417

1160	Appropriation, discretionary (total)	18,957	19,096	16,848
	Appropriations, mandatory:
1221	Appropriations transferred from other acct [011–5512]	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	–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)	–18,942	–18,392	–20,340
3040	Recoveries of prior year unpaid obligations, unexpired	–618		–17,099
3041	Recoveries of prior year unpaid obligations, expired	–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	–2	–6	–6
4033	Non-Federal sources	–137

4040	Offsets against gross budget authority and outlays (total)	–139	–6	–6
	Additional offsets against gross budget authority only:
4052	Offsetting collections credited to expired accounts	2

4060	Additional offsets against budget authority only (total)	2

4070	Budget authority, net (discretionary)	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


Identification code 017–1506–0–1–051		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

For construction, procurement, production, modification, and modernization of missiles, torpedoes, other weapons, and related support equipment including spare parts, and accessories therefor; expansion of public and private plants, including the land necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway, $4,738,705,000, to remain available for obligation until September 30, 2025.


Identification code 017–1507–0–1–051		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 [097–0130]	–9
1120	Appropriations transferred to other acct [017–1804]	–3
1120	Appropriations transferred to other acct [097–0100]	–5
1131	Unobligated balance of appropriations permanently reduced	–8	–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	–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)	–3,900	–4,003	–4,539
3040	Recoveries of prior year unpaid obligations, unexpired	–95
3041	Recoveries of prior year unpaid obligations, expired	–68

3050	Unpaid obligations, end of year	7,215	8,151	8,343
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1		–2	–2
3070	Change in uncollected pymts, Fed sources, unexpired	–2

3090	Uncollected pymts, Fed sources, end of year	–2	–2	–2
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	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	–19	–31	–31
4033	Non-Federal sources	–5

4040	Offsets against gross budget authority and outlays (total)	–24	–31	–31
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–2
4053	Recoveries of prior year paid obligations, unexpired accounts	1

4060	Additional offsets against budget authority only (total)	–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


Identification code 017–1507–0–1–051		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

For construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including ammunition facilities, authorized by section 2854 of title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, $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.


Identification code 017–1508–0–1–051		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		–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		–119
1120	Appropriations transferred to other acct [097–0130]	–4
1131	Unobligated balance of appropriations permanently reduced	–9	–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	–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)	–1,017	–978	–951
3040	Recoveries of prior year unpaid obligations, unexpired	–19
3041	Recoveries of prior year unpaid obligations, expired	–29

3050	Unpaid obligations, end of year	1,880	1,717	1,768
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1		–3	–3
3070	Change in uncollected pymts, Fed sources, unexpired	–3

3090	Uncollected pymts, Fed sources, end of year	–3	–3	–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	–17	–29	–27
4033	Non-Federal sources	–1

4040	Offsets against gross budget authority and outlays (total)	–18	–29	–27
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–3

4060	Additional offsets against budget authority only (total)	–3

4070	Budget authority, net (discretionary)	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


Identification code 017–1508–0–1–051		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		–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

For expenses necessary for the construction, acquisition, or conversion of vessels as authorized by law, including armor and armament thereof, plant equipment, appliances, and machine tools and installation thereof in public and private plants; reserve plant and Government and contractor-owned equipment layaway; procurement of critical, long lead time components and designs for vessels to be constructed or converted in the future; and expansion of public and private plants, including land necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title, $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.


Identification code 017–1611–0–1–051		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 [017–1810]	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 [017–1612]	–4,122
1121	Appropriations transferred from other acct [017–1506]	16
1131	Unobligated balance of appropriations permanently reduced	–153	–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	–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)	–19,187	–19,205	–19,784
3030	Unpaid obligations transferred to other accts [097–9999]	–3,344
3031	Unpaid obligations transferred from other accts [097–9999]	3,344
3040	Recoveries of prior year unpaid obligations, unexpired	–2,338
3041	Recoveries of prior year unpaid obligations, expired	–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


Identification code 017–1611–0–1–051		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


Identification code 017–1612–0–1–051		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 [017–1611]	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)	–2,503	–1,618	–1,185
3040	Recoveries of prior year unpaid obligations, unexpired	–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


Identification code 017–1612–0–1–051		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

For procurement, production, and modernization of support equipment and materials not otherwise provided for, Navy ordnance (except ordnance for new aircraft, new ships, and ships authorized for conversion); the purchase of passenger motor vehicles for replacement only; expansion of public and private plants, including the land necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway, $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.


Identification code 017–1810–0–1–051		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		–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 [017–1611]	–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 [017–1804]	–5
1120	Appropriations transferred to other acct [097–0130]	–45
1120	Appropriations transferred to other acct [021–2020]	–3
1120	Appropriations transferred to other acct [097–0300]	–5
1121	Appropriations transferred from other acct [017–1804]	33
1121	Appropriations transferred from other acct [097–0105]	9
1121	Appropriations transferred from other acct [017–1319]	18
1131	Unobligated balance of appropriations permanently reduced	–87	–87

1160	Appropriation, discretionary (total)	10,769	10,767	11,747
	Appropriations, mandatory:
1221	Appropriations transferred from other acct [011–5512]	30	37	84
1230	Appropriations and/or unobligated balance of appropriations permanently reduced	–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	–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	–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)	–10,130	–9,119	–10,335
3040	Recoveries of prior year unpaid obligations, unexpired	–642
3041	Recoveries of prior year unpaid obligations, expired	–142

3050	Unpaid obligations, end of year	13,364	14,850	15,892
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–163	–104	–104
3070	Change in uncollected pymts, Fed sources, unexpired	63
3071	Change in uncollected pymts, Fed sources, expired	–4

3090	Uncollected pymts, Fed sources, end of year	–104	–104	–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	–245	–143	–20

4040	Offsets against gross budget authority and outlays (total)	–245	–143	–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


Identification code 017–1810–0–1–051		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		–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


Identification code 017–0380–0–1–051		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)		–26	–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

For expenses necessary for the procurement, manufacture, and modification of missiles, armament, military equipment, spare parts, and accessories therefor; plant equipment, appliances, and machine tools, and installation thereof in public and private plants; reserve plant and Government and contractor-owned equipment layaway; vehicles for the Marine Corps, including the purchase of passenger motor vehicles for replacement only; and expansion of public and private plants, including land necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title, $3,681,506,000, to remain available for obligation until September 30, 2025, of which $16,233,000 shall be available for the Marine Corps Reserve.


Identification code 017–1109–0–1–051		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		–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		–347
1120	Appropriations transferred to other acct [097–0130]	–6
1131	Unobligated balance of appropriations permanently reduced	–55	–55

1160	Appropriation, discretionary (total)	2,635	2,641	3,682
	Appropriations, mandatory:
1221	Appropriations transferred from other acct [011–5512]	35	11	12
1230	Appropriations and/or unobligated balance of appropriations permanently reduced	–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	–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)	–2,567	–2,430	–2,852
3040	Recoveries of prior year unpaid obligations, unexpired	–102
3041	Recoveries of prior year unpaid obligations, expired	–20

3050	Unpaid obligations, end of year	3,247	3,374	3,771
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1		–8	–8
3070	Change in uncollected pymts, Fed sources, unexpired	–8

3090	Uncollected pymts, Fed sources, end of year	–8	–8	–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		–53	–54

4040	Offsets against gross budget authority and outlays (total)		–53	–54
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–8

4060	Additional offsets against budget authority only (total)	–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


Identification code 017–1109–0–1–051		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		–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

For construction, procurement, and modification of aircraft and equipment, including armor and armament, specialized ground handling equipment, and training devices, spare parts, and accessories therefor; specialized equipment; expansion of public and private plants, Government-owned equipment and installation thereof in such plants, erection of structures, and acquisition of land, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes including rents and transportation of things, $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.


Identification code 057–3010–0–1–051		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 [057–3080]	–29
1010	Unobligated balance transfer to other accts [097–0300]	–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 [057–3400]	–431
1120	Appropriations transferred to other acct [057–3740]	–12
1120	Appropriations transferred to other acct [057–3500]	–27
1120	Appropriations transferred to other acct [097–0100]	–27
1120	Appropriations transferred to other acct [097–0300]	–19
1131	Unobligated balance of appropriations permanently reduced	–1,025	–543

1160	Appropriation, discretionary (total)	18,444	19,443	18,517
	Appropriations, mandatory:
1221	Appropriations transferred from other acct [011–5512]	3
	Spending authority from offsetting collections, discretionary:
1700	Collected	258	240	340
1701	Change in uncollected payments, Federal sources	–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	–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)	–17,173	–17,986	–16,282
3040	Recoveries of prior year unpaid obligations, unexpired	–235
3041	Recoveries of prior year unpaid obligations, expired	–343

3050	Unpaid obligations, end of year	25,917	27,287	29,305
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–31	–30	–30
3070	Change in uncollected pymts, Fed sources, unexpired	1

3090	Uncollected pymts, Fed sources, end of year	–30	–30	–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	–162	–240	–340
4033	Non-Federal sources	–107

4040	Offsets against gross budget authority and outlays (total)	–269	–240	–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


Identification code 057–3010–0–1–051		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

For construction, procurement, and modification of missiles, rockets, and related equipment, including spare parts and accessories therefor; ground handling equipment, and training devices; expansion of public and private plants, Government-owned equipment and installation thereof in such plants, erection of structures, and acquisition of land, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes including rents and transportation of things, $2,962,417,000, to remain available for obligation until September 30, 2025.


Identification code 057–3020–0–1–051		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		–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 [057–3600]	–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		–304
1120	Appropriations transferred to other acct [057–3500]	–107
1120	Appropriations transferred to other acct [057–3400]	–7
1120	Appropriations transferred to other acct [057–3740]	–11
1131	Unobligated balance of appropriations permanently reduced	–25	–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	–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)	–2,899	–2,626	–2,596
3040	Recoveries of prior year unpaid obligations, unexpired	–6
3041	Recoveries of prior year unpaid obligations, expired	–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	–13	–130	–130
4033	Non-Federal sources	–148

4040	Offsets against gross budget authority and outlays (total)	–161	–130	–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


Identification code 057–3020–0–1–051		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		–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


Identification code 057–3021–0–1–051		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Space procurement, Air Force	812	192
0020	Undistributed		–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	–64	–64
1900	Budget authority (total)	–64	–64
1930	Total budgetary resources available	1,060	155	27
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–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)	–2,017	–1,118	–580
3040	Recoveries of prior year unpaid obligations, unexpired	–45
3041	Recoveries of prior year unpaid obligations, expired	–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	–64	–64
	Outlays, gross:
4010	Outlays from new discretionary authority		–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)	–64	–64
4190	Outlays, net (total)	2,017	1,118	580


Identification code 057–3021–0–1–051		2021 actual	2022 est.	2023 est.

	Direct obligations:
25.1	Advisory and assistance services	35
31.0	Equipment	777	192
92.0	Undistributed		–64

99.0	Direct obligations	812	128

99.9	Total new obligations, unexpired accounts	812	128

For construction, procurement, and modification of spacecraft, rockets, and related equipment, including spare parts and accessories therefor; ground handling equipment, and training devices; expansion of public and private plants, Government-owned equipment and installation thereof in such plants, erection of structures, and acquisition of land, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes including rents and transportation of things, $3,629,669,000, to remain available for obligation until September 30, 2027.


Identification code 057–3022–0–1–051		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		–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		–456
1120	Appropriations transferred to other acct [017–1804]	–16
1121	Appropriations transferred from other acct [057–3600]	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)	–374	–1,055	–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	–12	–15	–54
4180	Budget authority, net (total)	2,300	2,311	3,630
4190	Outlays, net (total)	362	1,040	1,785


Identification code 057–3022–0–1–051		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		–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

For construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including ammunition facilities, authorized by section 2854 of title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, $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.


Identification code 057–3011–0–1–051		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 [057–3400]	–113
1120	Appropriations transferred to other acct [057–3740]	–14
1131	Unobligated balance of appropriations permanently reduced	–50	–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	–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)	–2,096	–2,086	–1,792
3040	Recoveries of prior year unpaid obligations, unexpired	–77
3041	Recoveries of prior year unpaid obligations, expired	–21

3050	Unpaid obligations, end of year	3,307	3,209	2,773
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–7	–8	–8
3070	Change in uncollected pymts, Fed sources, unexpired	–2
3071	Change in uncollected pymts, Fed sources, expired	1

3090	Uncollected pymts, Fed sources, end of year	–8	–8	–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	–7	–110	–220

4040	Offsets against gross budget authority and outlays (total)	–7	–110	–220
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–2

4060	Additional offsets against budget authority only (total)	–2

4070	Budget authority, net (discretionary)	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


Identification code 057–3011–0–1–051		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

For procurement and modification of equipment (including ground guidance and electronic control equipment, and ground electronic and communication equipment), and supplies, materials, and spare parts therefor, not otherwise provided for; the purchase of passenger motor vehicles for replacement only; lease of passenger motor vehicles; and expansion of public and private plants, Government-owned equipment and installation thereof in such plants, erection of structures, and acquisition of land, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon, prior to approval of title; reserve plant and Government and contractor-owned equipment layaway, $25,691,113,000, 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.


Identification code 057–3080–0–1–051		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		–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 [057–3010]	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		–1,454
1100	Appropriation		885
1120	Appropriations transferred to other acct [021–2020]	–4
1120	Appropriations transferred to other acct [057–3740]	–19
1120	Appropriations transferred to other acct [097–0130]	–21
1120	Appropriations transferred to other acct [017–1804]	–3
1121	Appropriations transferred from other acct [097–0105]	3
1121	Appropriations transferred from other acct [097–0400]	35
1121	Appropriations transferred from other acct [057–3600]	7
1131	Unobligated balance of appropriations permanently reduced	–79	–67

1160	Appropriation, discretionary (total)	23,716	24,615	25,691
	Appropriations, mandatory:
1221	Appropriations transferred from other acct [011–5512]	1		1
1230	Appropriations and/or unobligated balance of appropriations permanently reduced	–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	–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)	–25,077	–22,835	–24,888
3040	Recoveries of prior year unpaid obligations, unexpired	–102
3041	Recoveries of prior year unpaid obligations, expired	–189

3050	Unpaid obligations, end of year	8,959	11,226	12,537
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–504	–2,268	–2,268
3070	Change in uncollected pymts, Fed sources, unexpired	–1,765
3071	Change in uncollected pymts, Fed sources, expired	1

3090	Uncollected pymts, Fed sources, end of year	–2,268	–2,268	–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	–989	–400	–645
4033	Non-Federal sources	–153

4040	Offsets against gross budget authority and outlays (total)	–1,142	–400	–645
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–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)	–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	–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


Identification code 057–3080–0–1–051		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		–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

For expenses of activities and agencies of the Department of Defense (other than the military departments) necessary for procurement, production, and modification of equipment, supplies, materials, and spare parts therefor, not otherwise provided for; the purchase of passenger motor vehicles for replacement only; expansion of public and private plants, equipment, and installation thereof in such plants, erection of structures, and acquisition of land for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve plant and Government and contractor-owned equipment layaway, $5,245,500,000, to remain available for obligation until September 30, 2025.


Identification code 097–0300–0–1–051		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 [097–0400]	–2
1011	Unobligated balance transfer from other acct [057–3010]	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 [097–0400]	–1
1121	Appropriations transferred from other acct [097–0100]	6
1121	Appropriations transferred from other acct [017–1810]	5
1121	Appropriations transferred from other acct [057–3840]	2
1121	Appropriations transferred from other acct [057–3010]	19
1121	Appropriations transferred from other acct [021–2020]	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	–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)	–7,465	–5,063	–6,496
3040	Recoveries of prior year unpaid obligations, unexpired	–75
3041	Recoveries of prior year unpaid obligations, expired	–133

3050	Unpaid obligations, end of year	8,016	9,318	8,615
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–204	–313	–313
3070	Change in uncollected pymts, Fed sources, unexpired	–130
3071	Change in uncollected pymts, Fed sources, expired	21

3090	Uncollected pymts, Fed sources, end of year	–313	–313	–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	–206	–523	–511
4033	Non-Federal sources	–330

4040	Offsets against gross budget authority and outlays (total)	–536	–523	–511
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–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)	–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


Identification code 097–0300–0–1–051		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


Identification code 097–0350–0–1–051		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	–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)	–1,155	–498	–702
3040	Recoveries of prior year unpaid obligations, unexpired	–45
3041	Recoveries of prior year unpaid obligations, expired	–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	–1

4040	Offsets against gross budget authority and outlays (total)	–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


Identification code 097–0350–0–1–051		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

For activities by the Department of Defense pursuant to sections 108, 301, 302, and 303 of the Defense Production Act of 1950 (50 U.S.C. 4518, 4531, 4532, and 4533), $659,906,000, to remain available until expended.


Identification code 097–0360–0–1–051		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Defense Production Act Purchases	336	341	660
0020	Undistributed		–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)	–483	–323	–562
3040	Recoveries of prior year unpaid obligations, unexpired	–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.


Identification code 097–0360–0–1–051		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		–166

99.9	Total new obligations, unexpired accounts	336	175	660


Identification code 097–0361–0–1–051		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)	–6	–6	–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 097–0361–0–1–051		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	–2.12	0.00	0.00

132999	Weighted average subsidy rate	–2.12	0.00	0.00
	Direct loan subsidy budget authority:
133001	Defense Production Act Loans	–13

	Administrative expense data:
3510	Budget authority	13	6	4

For expenses, not otherwise provided for, necessary for the destruction of the United States stockpile of lethal chemical agents and munitions in accordance with the provisions of section 1412 of the Department of Defense Authorization Act, 1986 (50 U.S.C. 1521), and for the destruction of other chemical warfare materials that are not in the chemical weapon stockpile, $1,059,818,000, 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.


Identification code 097–0390–0–1–051		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		–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 [097–0819]	–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)	–978	–647	–859
3040	Recoveries of prior year unpaid obligations, unexpired	–3
3041	Recoveries of prior year unpaid obligations, expired	–3

3050	Unpaid obligations, end of year	414	834	867
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–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		–10	–10

4040	Offsets against gross budget authority and outlays (total)		–10	–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.


Identification code 097–0390–0–1–051		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		–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


Identification code 097–0390–0–1–051		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


Identification code 097–4387–0–3–051		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		–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)		–453	–453
3040	Recoveries of prior year unpaid obligations, unexpired		–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


Identification code 097–4387–0–3–051		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

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


Identification code 021–2040–0–1–051		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 [097–4930.001]	–6
1011	Unobligated balance transfer from other acct [021–2032]	35
1011	Unobligated balance transfer from other acct [021–2033]	3
1011	Unobligated balance transfer from other acct [021–2034]	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 [021–2020]	–2
1121	Appropriations transferred from other acct [021–2034]	15
1121	Appropriations transferred from other acct [017–1804]	27
1121	Appropriations transferred from other acct [097–0105]	1
1131	Unobligated balance of appropriations permanently reduced	–287

1160	Appropriation, discretionary (total)	13,899	14,145	13,710
	Appropriations, mandatory:
1221	Appropriations transferred from other acct [011–5512]	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	–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)	–38,670	–59,173	–57,594
3040	Recoveries of prior year unpaid obligations, unexpired	–706
3041	Recoveries of prior year unpaid obligations, expired	–294

3050	Unpaid obligations, end of year	37,155	24,388	17,845
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–13,981	–33,135	–33,137
3070	Change in uncollected pymts, Fed sources, unexpired	–19,839	–2
3071	Change in uncollected pymts, Fed sources, expired	685

3090	Uncollected pymts, Fed sources, end of year	–33,135	–33,137	–33,137
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	6,348	4,020	–8,749
3200	Obligated balance, end of year	4,020	–8,749	–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	–24,799	–39,440	–37,000
4033	Non-Federal sources	–99

4040	Offsets against gross budget authority and outlays (total)	–24,898	–39,440	–37,000
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–19,839
4052	Offsetting collections credited to expired accounts	570

4060	Additional offsets against budget authority only (total)	–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		–2	–2
4123	Non-Federal sources	–1

4130	Offsets against gross budget authority and outlays (total)	–1	–2	–2
	Additional offsets against gross budget authority only:
4140	Change in uncollected pymts, Fed sources, unexpired		–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


Identification code 021–2040–0–1–051		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


Identification code 021–2040–0–1–051		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

For 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.


Identification code 017–1319–0–1–051		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		–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 [057–3600]	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 [097–0105]	–2
1120	Appropriations transferred to other acct [097–0130]	–49
1120	Appropriations transferred to other acct [017–1810]	–18
1120	Appropriations transferred to other acct [021–2020]	–38
1120	Appropriations transferred to other acct [017–1804]	–11
1121	Appropriations transferred from other acct [017–1506]	29
1121	Appropriations transferred from other acct [097–0105]	2
1131	Unobligated balance of appropriations permanently reduced	–84

1160	Appropriation, discretionary (total)	19,967	20,138	24,079
	Appropriations, mandatory:
1221	Appropriations transferred from other acct [011–5512]	100	63	208
1230	Appropriations and/or unobligated balance of appropriations permanently reduced	–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	–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)	–19,976	–20,515	–23,299
3040	Recoveries of prior year unpaid obligations, unexpired	–391
3041	Recoveries of prior year unpaid obligations, expired	–274

3050	Unpaid obligations, end of year	12,568	12,452	13,752
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–8	–367	–367
3070	Change in uncollected pymts, Fed sources, unexpired	–212
3071	Change in uncollected pymts, Fed sources, expired	–147

3090	Uncollected pymts, Fed sources, end of year	–367	–367	–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	–319	–479	–685
4033	Non-Federal sources	–7

4040	Offsets against gross budget authority and outlays (total)	–326	–479	–685
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–212

4060	Additional offsets against budget authority only (total)	–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	–3
4123	Non-Federal sources	–3

4130	Offsets against gross budget authority and outlays (total)	–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


Identification code 017–1319–0–1–051		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		–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


Identification code 017–1319–0–1–051		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


Identification code 057–3600–0–1–051		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		–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 [017–1319]	–5
1011	Unobligated balance transfer from other acct [057–3020]	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 [057–3620]	–17
1120	Appropriations transferred to other acct [057–3400]	–92
1120	Appropriations transferred to other acct [017–1804]	–11
1120	Appropriations transferred to other acct [057–3740]	–16
1120	Appropriations transferred to other acct [057–3022]	–5
1120	Appropriations transferred to other acct [057–3080]	–7
1120	Appropriations transferred to other acct [057–3410]	–5
1120	Appropriations transferred to other acct [097–0130]	–161
1120	Appropriations transferred to other acct [021–2010]	–72
1121	Appropriations transferred from other acct [097–0105]	3
1131	Unobligated balance of appropriations permanently reduced	–252

1160	Appropriation, discretionary (total)	35,726	36,361	44,134
	Appropriations, mandatory:
1221	Appropriations transferred from other acct [011–5512]	46	30	48
1240	Capital transfer of appropriations to general fund	–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	–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	–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)	–45,220	–41,967	–46,477
3040	Recoveries of prior year unpaid obligations, unexpired	–430
3041	Recoveries of prior year unpaid obligations, expired	–378

3050	Unpaid obligations, end of year	20,485	19,830	22,402
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–1,590	–1,442	–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	–1,442	–1,442	–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	–3,754	–5,608	–5,608
4033	Non-Federal sources	–218

4040	Offsets against gross budget authority and outlays (total)	–3,972	–5,608	–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


Identification code 057–3600–0–1–051		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		–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


Identification code 057–3600–0–1–051		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


Identification code 057–3620–0–1–051		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		–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		–726
1120	Appropriations transferred to other acct [021–2010]	–32
1120	Appropriations transferred to other acct [057–3400]	–1
1120	Appropriations transferred to other acct [021–2020]	–17
1121	Appropriations transferred from other acct [057–3600]	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)	–6,177	–10,934	–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		–522	–522
3070	Change in uncollected pymts, Fed sources, unexpired	–522

3090	Uncollected pymts, Fed sources, end of year	–522	–522	–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	–679	–1,722	–1,880
4033	Non-Federal sources	–2

4040	Offsets against gross budget authority and outlays (total)	–681	–1,722	–1,880
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–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


Identification code 057–3620–0–1–051		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		–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


Identification code 057–3620–0–1–051		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

For expenses of activities and agencies of the Department of Defense (other than the military departments), necessary for basic and applied scientific research, development, test and evaluation; advanced research projects as may be designated and determined by the Secretary of Defense, pursuant to law; maintenance, rehabilitation, lease, and operation of facilities and equipment, $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 117–81): 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.


Identification code 097–0400–0–1–051		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 [097–4930]	–21
1010	Unobligated balance transfer to other accts [097–0819]	–3
1011	Unobligated balance transfer from other acct [097–0300]	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 [057–3080]	–35
1120	Appropriations transferred to other acct [097–0100]	–9
1120	Appropriations transferred to other acct [057–3400]	–33
1121	Appropriations transferred from other acct [097–0300]	1
1131	Unobligated balance of appropriations permanently reduced	–385

1160	Appropriation, discretionary (total)	25,552	26,014	32,078
	Appropriations, mandatory:
1221	Appropriations transferred from other acct [011–5512]	61	99	71
1230	Appropriations and/or unobligated balance of appropriations permanently reduced	–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	–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)	–26,547	–28,091	–31,530
3040	Recoveries of prior year unpaid obligations, unexpired	–266
3041	Recoveries of prior year unpaid obligations, expired	–748

3050	Unpaid obligations, end of year	20,738	20,859	22,651
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–1,398	–1,236	–1,236
3070	Change in uncollected pymts, Fed sources, unexpired	–303
3071	Change in uncollected pymts, Fed sources, expired	465

3090	Uncollected pymts, Fed sources, end of year	–1,236	–1,236	–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	–1,268	–2,173	–2,072
4033	Non-Federal sources	–124

4040	Offsets against gross budget authority and outlays (total)	–1,392	–2,173	–2,072
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–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


Identification code 097–0400–0–1–051		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


Identification code 097–0400–0–1–051		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


Identification code 097–0402–0–1–051		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)	–90	–64	–28
3040	Recoveries of prior year unpaid obligations, unexpired	–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

For expenses, not otherwise provided for, necessary for the independent activities of the Director, Operational Test and Evaluation, in the direction and supervision of operational test and evaluation, including initial operational test and evaluation which is conducted prior to, and in support of, production decisions; joint operational testing and evaluation; and administrative expenses in connection therewith, $277,194,000, to remain available for obligation until September 30, 2024.


Identification code 097–0460–0–1–051		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)	–260	–246	–265
3041	Recoveries of prior year unpaid obligations, expired	–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	–1

4040	Offsets against gross budget authority and outlays (total)	–1
	Additional offsets against gross budget authority only:
4052	Offsetting collections credited to expired accounts	1

4060	Additional offsets against budget authority only (total)	1

4070	Budget authority, net (discretionary)	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


Identification code 097–0460–0–1–051		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


Identification code 097–5753–0–2–051		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		–1	–1

5099	Balance, end of year	1	1	1


Identification code 097–5753–0–2–051		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)		–2	–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.

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

For acquisition, construction, installation, and equipment of temporary or permanent public works, military installations, facilities, and real property for the Army as currently authorized by law, including personnel in the Army Corps of Engineers and other personal services necessary for the purposes of this appropriation, and for construction and operation of facilities in support of the functions of the Commander in Chief, $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.


Identification code 021–2050–0–1–051		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 [097–0803]	–35
1011	Unobligated balance transfer from other acct [057–3300]	14
1011	Unobligated balance transfer from other acct [097–0803]	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	–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	–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)	–6,229	–8,062	–9,453
3040	Recoveries of prior year unpaid obligations, unexpired	–180
3041	Recoveries of prior year unpaid obligations, expired	–169

3050	Unpaid obligations, end of year	10,029	10,116	8,329
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–10,929	–10,611	–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	–10,611	–10,611	–10,611
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	–213	–582	–495
3200	Obligated balance, end of year	–582	–495	–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	–5,100	–5,590	–7,071
4033	Non-Federal sources	–74

4040	Offsets against gross budget authority and outlays (total)	–5,174	–5,590	–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


Identification code 021–2050–0–1–051		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


Identification code 021–2050–0–1–051		2021 actual	2022 est.	2023 est.

2001	Reimbursable civilian full-time equivalent employment	502	1,415	1,415

For acquisition, construction, installation, and equipment of temporary or permanent public works, naval installations, facilities, and real property for the Navy and Marine Corps as currently authorized by law, including personnel in the Naval Facilities Engineering Command and other personal services necessary for the purposes of this appropriation, $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.


Identification code 017–1205–0–1–051		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		–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 [097–9999]	–1
1011	Unobligated balance transfer from other acct [097–9999]	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		–432
1131	Unobligated balance of appropriations permanently reduced	–48	–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	–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	–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)	–3,310	–2,844	–2,759
3040	Recoveries of prior year unpaid obligations, unexpired	–485
3041	Recoveries of prior year unpaid obligations, expired	–264

3050	Unpaid obligations, end of year	6,274	6,184	7,427
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–363	–89	–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	–89	–89	–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	–439	–180	–184
4033	Non-Federal sources	–195

4040	Offsets against gross budget authority and outlays (total)	–634	–180	–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


Identification code 017–1205–0–1–051		2021 actual	2022 est.	2023 est.

	Direct obligations:
32.0	Land and structures	3,054	3,054	3,818
92.0	Undistributed		–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

For acquisition, construction, installation, and equipment of temporary or permanent public works, military installations, facilities, and real property for the Air Force as currently authorized by law, $2,055,456,000, 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.


Identification code 057–3300–0–1–051		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		–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 [021–2050]	–14
1011	Unobligated balance transfer from other acct [097–0803]	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		–1,083
1131	Unobligated balance of appropriations permanently reduced	–10	–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	–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)	–1,693	–2,928	–2,039
3040	Recoveries of prior year unpaid obligations, unexpired	–26
3041	Recoveries of prior year unpaid obligations, expired	–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	–6

4040	Offsets against gross budget authority and outlays (total)	–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


Identification code 057–3300–0–1–051		2021 actual	2022 est.	2023 est.

	Direct obligations:
32.0	Land and structures	1,691	1,778	2,096
92.0	Undistributed		–1,093

99.0	Direct obligations	1,691	685	2,096

99.9	Total new obligations, unexpired accounts	1,691	685	2,096

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.


Identification code 097–0500–0–1–051		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 [097–0803]	–10
1011	Unobligated balance transfer from other acct [097–0803]	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	–161	–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	–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)	–2,502	–1,443	–2,267
3040	Recoveries of prior year unpaid obligations, unexpired	–49
3041	Recoveries of prior year unpaid obligations, expired	–108

3050	Unpaid obligations, end of year	5,356	6,282	6,488
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–1	–1	–1

3090	Uncollected pymts, Fed sources, end of year	–1	–1	–1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	5,447	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	–2
4033	Non-Federal sources	–12

4040	Offsets against gross budget authority and outlays (total)	–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


Identification code 097–0500–0–1–051		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

For the United States share of the cost of the North Atlantic Treaty Organization Security Investment Program for the acquisition and construction of military facilities and installations (including international military headquarters) and for related expenses for the collective defense of the North Atlantic Treaty Area as authorized by section 2806 of title 10, United States Code, and Military Construction Authorization Acts, $210,139,000, to remain available until expended.


Identification code 097–0804–0–1–051		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	NATO infrastructure	214	206	210
0020	Undistributed		–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		–33

1160	Appropriation, discretionary (total)	173	173	210
	Spending authority from offsetting collections, discretionary:
1700	Collected	23
1701	Change in uncollected payments, Federal sources	–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)	–232	–350	–359
3040	Recoveries of prior year unpaid obligations, unexpired	–71

3050	Unpaid obligations, end of year	869	692	543
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–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	–23

4040	Offsets against gross budget authority and outlays (total)	–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


Identification code 097–0804–0–1–051		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		–33

99.0	Direct obligations	214	173	210
99.0	Reimbursable obligations	23

99.9	Total new obligations, unexpired accounts	237	173	210

For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the Army National Guard, and contributions therefor, as authorized by chapter 1803 of title 10, United States Code, and Military Construction Authorization Acts, $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.


Identification code 021–2085–0–1–051		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	–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)	–238	–496	–494
3040	Recoveries of prior year unpaid obligations, unexpired	–244
3041	Recoveries of prior year unpaid obligations, expired	–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


Identification code 021–2085–0–1–051		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

For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the Air National Guard, and contributions therefor, as authorized by chapter 1803 of title 10, United States Code, and Military Construction Authorization Acts, $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.


Identification code 057–3830–0–1–051		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		–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		–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	–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)	–130	–174	–128
3040	Recoveries of prior year unpaid obligations, unexpired	–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


Identification code 057–3830–0–1–051		2021 actual	2022 est.	2023 est.

	Direct obligations:
32.0	Land and structures	203	167	164
92.0	Undistributed		–104

99.9	Total new obligations, unexpired accounts	203	63	164

For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the Army Reserve as authorized by chapter 1803 of title 10, United States Code, and Military Construction Authorization Acts, $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.


Identification code 021–2086–0–1–051		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	–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)	–129	–69	–89
3041	Recoveries of prior year unpaid obligations, expired	–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


Identification code 021–2086–0–1–051		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

For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the reserve components of the Navy and Marine Corps as authorized by chapter 1803 of title 10, United States Code, and Military Construction Authorization Acts, $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.


Identification code 017–1235–0–1–051		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		–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	–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)	–70	–67	–65
3040	Recoveries of prior year unpaid obligations, unexpired	–15
3041	Recoveries of prior year unpaid obligations, expired	–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


Identification code 017–1235–0–1–051		2021 actual	2022 est.	2023 est.

	Direct obligations:
32.0	Land and structures	54	86	57
92.0	Undistributed		–1

99.9	Total new obligations, unexpired accounts	54	85	57

For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the Air Force Reserve as authorized by chapter 1803 of title 10, United States Code, and Military Construction Authorization Acts, $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.


Identification code 057–3730–0–1–051		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		–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		–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	–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)	–81	–99	–77
3041	Recoveries of prior year unpaid obligations, expired	–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


Identification code 057–3730–0–1–051		2021 actual	2022 est.	2023 est.

	Direct obligations:
32.0	Land and structures	117	95	63
92.0	Undistributed		–30

99.9	Total new obligations, unexpired accounts	117	65	63


Identification code 097–0391–0–1–051		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)	–14	–1
3041	Recoveries of prior year unpaid obligations, expired	–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

For deposit into the Department of Defense Base Closure Account, established by section 2906(a) of the Defense Base Closure and Realignment Act of 1990 (10 U.S.C. 2687 note), $284,687,000, to remain available until expended.


Identification code 097–0516–0–1–051		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	–50	–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)	–371	–536	–435
3040	Recoveries of prior year unpaid obligations, unexpired	–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	–14

4040	Offsets against gross budget authority and outlays (total)	–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


Identification code 097–0516–0–1–051		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


Identification code 097–0516–0–1–051		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	55	52	54


Identification code 097–0510–0–1–051		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)	–9	–10
3040	Recoveries of prior year unpaid obligations, unexpired	–18

3050	Unpaid obligations, end of year	10
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–14	–14	–14

3090	Uncollected pymts, Fed sources, end of year	–14	–14	–14
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	14	–4	–14
3200	Obligated balance, end of year	–4	–14	–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


Identification code 097–0512–0–1–051		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)	–3	–50	–40
3040	Recoveries of prior year unpaid obligations, unexpired	–24

3050	Unpaid obligations, end of year	131	81	41
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–1	–1	–1

3090	Uncollected pymts, Fed sources, end of year	–1	–1	–1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	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


Identification code 097–0803–0–1–051		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 [057–3300]	–11
1010	Unobligated balance transfer to other accts [057–0745]	–30
1010	Unobligated balance transfer to other accts [021–2050]	–36
1010	Unobligated balance transfer to other accts [097–0500]	–47
1010	Unobligated balance transfer to other accts [017–0735]	–2
1010	Unobligated balance transfer to other accts [057–0740]	–42
1010	Unobligated balance transfer to other accts [021–0720]	–25
1010	Unobligated balance transfer to other accts [021–0725]	–14
1011	Unobligated balance transfer from other acct [057–0740]	19
1011	Unobligated balance transfer from other acct [021–2050]	35
1011	Unobligated balance transfer from other acct [097–0500]	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)

The Family Housing Program funds construction, improvements, operations, maintenance, utilities, privatization, and leasing of all military family housing. The Program supports quality of life enhancements and initiatives to reduce operating costs and conserve energy by upgrading or replacing facilities.

The Family Housing Improvement Fund (FHIF) and the Military Unaccompanied Housing Improvement Fund (MUHIF) finance the use of authorities authorized in the National Defense Authorization Act for Fiscal Year 1996 (Public Law 104–106) to support of the Military Housing Privatization Initiative (MHPI). Funds which are required to support the MHPI are transferred from the military departments' family housing construction accounts into the FHIF and from the military departments' construction accounts into the MUHIF.

Resources presented under the Family Housing title contribute primarily to achieving the Department's annual performance goals of assuring readiness and sustainability.

Federal Funds

For 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.


Identification code 021–0720–0–1–051		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 [097–0803]	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	–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)	–181	–196	–179
3040	Recoveries of prior year unpaid obligations, unexpired	–1
3041	Recoveries of prior year unpaid obligations, expired	–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


Identification code 021–0720–0–1–051		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

For expenses of family housing for the Army for operation and maintenance, including debt payment, leasing, minor construction, principal and interest charges, and insurance premiums, as authorized by law, $436,411,000.


Identification code 021–0725–0–1–051		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		–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 [097–0803]	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		–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	–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)	–378	–403	–422
3040	Recoveries of prior year unpaid obligations, unexpired	–1
3041	Recoveries of prior year unpaid obligations, expired	–31

3050	Unpaid obligations, end of year	302	286	310
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–5	–4	–4
3070	Change in uncollected pymts, Fed sources, unexpired	–1
3071	Change in uncollected pymts, Fed sources, expired	2

3090	Uncollected pymts, Fed sources, end of year	–4	–4	–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		–15	–10
4033	Non-Federal sources	–4

4040	Offsets against gross budget authority and outlays (total)	–4	–15	–10
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–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


Identification code 021–0725–0–1–051		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		–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


Identification code 021–0725–0–1–051		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	474	474	471

For expenses of family housing for the Navy and Marine Corps for construction, including acquisition, replacement, addition, expansion, extension, and alteration, as authorized by law, $337,297,000, to remain available until September 30, 2027.


Identification code 017–0730–0–1–051		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		–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		–35

1160	Appropriation, discretionary (total)	43	43	337
1930	Total budgetary resources available	153	112	405
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–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)	–82	–75	–67
3040	Recoveries of prior year unpaid obligations, unexpired	–5
3041	Recoveries of prior year unpaid obligations, expired	–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


Identification code 017–0730–0–1–051		2021 actual	2022 est.	2023 est.

	Direct obligations:
32.0	Land and structures	81	80	248
92.0	Undistributed		–36

99.9	Total new obligations, unexpired accounts	81	44	248

For expenses of family housing for the Navy and Marine Corps for operation and maintenance, including debt payment, leasing, minor construction, principal and interest charges, and insurance premiums, as authorized by law, $368,224,000.


Identification code 017–0735–0–1–051		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 [097–0803]	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	–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)	–367	–429	–397
3040	Recoveries of prior year unpaid obligations, unexpired	–1
3041	Recoveries of prior year unpaid obligations, expired	–49

3050	Unpaid obligations, end of year	278	235	225
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–3	–2	–2
3070	Change in uncollected pymts, Fed sources, unexpired	–1
3071	Change in uncollected pymts, Fed sources, expired	2

3090	Uncollected pymts, Fed sources, end of year	–2	–2	–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	–1	–19	–19
4033	Non-Federal sources	–10

4040	Offsets against gross budget authority and outlays (total)	–11	–19	–19
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–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


Identification code 017–0735–0–1–051		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


Identification code 017–0735–0–1–051		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	723	796	826

For 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.


Identification code 057–0740–0–1–051		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		–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 [097–0803]	–19
1011	Unobligated balance transfer from other acct [097–0803]	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		–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	–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)	–43	–107	–112
3040	Recoveries of prior year unpaid obligations, unexpired	–2
3041	Recoveries of prior year unpaid obligations, expired	–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	–1

4040	Offsets against gross budget authority and outlays (total)	–1
	Additional offsets against gross budget authority only:
4052	Offsetting collections credited to expired accounts	1

4060	Additional offsets against budget authority only (total)	1

4070	Budget authority, net (discretionary)	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


Identification code 057–0740–0–1–051		2021 actual	2022 est.	2023 est.

	Direct obligations:
32.0	Land and structures	86	194	276
92.0	Undistributed		–19

99.9	Total new obligations, unexpired accounts	86	175	276

For expenses of family housing for the Air Force for operation and maintenance, including debt payment, leasing, minor construction, principal and interest charges, and insurance premiums, as authorized by law, $355,222,000.


Identification code 057–0745–0–1–051		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 [097–0803]	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	–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)	–290	–334	–362
3040	Recoveries of prior year unpaid obligations, unexpired	–1
3041	Recoveries of prior year unpaid obligations, expired	–29

3050	Unpaid obligations, end of year	390	400	396
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1		–1	–1
3070	Change in uncollected pymts, Fed sources, unexpired	–1

3090	Uncollected pymts, Fed sources, end of year	–1	–1	–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	–1	–6	–3
4033	Non-Federal sources	–4

4040	Offsets against gross budget authority and outlays (total)	–5	–6	–3
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–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


Identification code 057–0745–0–1–051		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


Identification code 057–0745–0–1–051		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	826	921	921

For expenses of family housing for the activities and agencies of the Department of Defense (other than the military departments) for operation and maintenance, leasing, and minor construction, as authorized by law, $50,113,000.


Identification code 097–0765–0–1–051		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	–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)	–47	–47	–49
3041	Recoveries of prior year unpaid obligations, expired	–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


Identification code 097–0765–0–1–051		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


Identification code 097–4090–0–3–051		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)	–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.

For 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.


Identification code 097–0834–0–1–051		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)	–81	–65	–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 097–0834–0–1–051		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	–8	–8

	Administrative expense data:
3510	Budget authority	6	6	5
3590	Outlays from new authority	2	6	5


Identification code 097–0834–0–1–051		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


Identification code 097–4166–0–3–051		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	–8	–17
1820	Capital transfer of spending authority from offsetting collections to general fund		–2
1825	Spending authority from offsetting collections applied to repay debt	–108	–69	–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)	–106	–166	–65

3050	Unpaid obligations, end of year	74
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–26	–18	–1
3070	Change in uncollected pymts, Fed sources, unexpired	8	17

3090	Uncollected pymts, Fed sources, end of year	–18	–1	–1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	80	56	–1
3200	Obligated balance, end of year	56	–1	–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	–49	–18
4120	Federal sources	–21	–11
4120	Federal sources	–9	–21
4122	Interest on uninvested funds	–3
4123	Non-Federal sources	–30	–34	–35
4123	Non-Federal sources	–56	–50	–56

4130	Offsets against gross budget authority and outlays (total)	–168	–134	–91
	Additional offsets against financing authority only (total):
4140	Change in uncollected pymts, Fed sources, unexpired	8	17

4160	Budget authority, net (mandatory)	–86	–25	–26
4170	Outlays, net (mandatory)	–62	32	–26
4180	Budget authority, net (total)	–86	–25	–26
4190	Outlays, net (total)	–62	32	–26


Identification code 097–4166–0–3–051		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	–30	–34	–34
1263	Write-offs for default: Direct loans		–6	–10
1264	Other adjustments, net (+ or -)		–7

1290	Outstanding, end of year	1,757	1,777	1,733


Identification code 097–4166–0–3–051		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 (-)	–152	–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


Identification code 097–4167–0–3–051		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)	–8	–16	–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	–1	–1	–1
4123	Non-Federal sources			–8

4130	Offsets against gross budget authority and outlays (total)	–1	–1	–9
4170	Outlays, net (mandatory)	7	15	7
4180	Budget authority, net (total)
4190	Outlays, net (total)	7	15	7


Identification code 097–4167–0–3–051		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	–18	–35	–20
	Adjustments:
2263	Terminations for default that result in claim payments		–15	–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


Identification code 097–4167–0–3–051		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

For the Department of Defense Military Unaccompanied Housing Improvement Fund, $494,000, to remain available until expended, for unaccompanied housing initiatives undertaken pursuant to section 2883 of title 10, United States Code, providing alternative means of acquiring and improving military unaccompanied housing and supporting facilities.


Identification code 097–0836–0–1–051		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)	–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 097–0836–0–1–051		2021 actual	2022 est.	2023 est.

	Administrative expense data:
3510	Budget authority	1	1	1

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

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.


Identification code 097–4555–0–3–051		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	–22	–4	–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)	–46	–102	–128
3040	Recoveries of prior year unpaid obligations, unexpired	–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	–83	–150	–71
4180	Budget authority, net (total)	2		254
4190	Outlays, net (total)	–37	–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.


Identification code 097–4555–0–3–051		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


Identification code 097–4555–0–3–051		2021 actual	2022 est.	2023 est.

2001	Reimbursable civilian full-time equivalent employment	57	72	62


Identification code 097–4950–0–4–051		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	–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)	–649	–757	–733
3040	Recoveries of prior year unpaid obligations, unexpired	–39

3050	Unpaid obligations, end of year	475	384	324
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–285	–57	–57
3070	Change in uncollected pymts, Fed sources, unexpired	228

3090	Uncollected pymts, Fed sources, end of year	–57	–57	–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	–872	–639	–638
4123	Non-Federal sources	–2

4130	Offsets against gross budget authority and outlays (total)	–874	–639	–638
	Additional offsets against gross budget authority only:
4140	Change in uncollected pymts, Fed sources, unexpired	228
4170	Outlays, net (mandatory)	–225	118	95
4180	Budget authority, net (total)
4190	Outlays, net (total)	–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.


Identification code 097–4950–0–4–051		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


Identification code 097–4950–0–4–051		2021 actual	2022 est.	2023 est.

2001	Reimbursable civilian full-time equivalent employment	1,624	1,786	1,786


Identification code 017–4557–0–4–051		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 [017–1804]	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)	–331	–68	–35
3040	Recoveries of prior year unpaid obligations, unexpired	–51

3050	Unpaid obligations, end of year	103	35
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–105	–105	–105

3090	Uncollected pymts, Fed sources, end of year	–105	–105	–105
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	–17	–2	–70
3200	Obligated balance, end of year	–2	–70	–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


Identification code 017–4557–0–4–051		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


Identification code 097–493001–0–4–051		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		–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 [021–2035]	94
1011	Unobligated balance transfer from other acct [097–0801]	600
1011	Unobligated balance transfer from other acct [021–2040]	6
1011	Unobligated balance transfer from other acct [021–2033]	36
1011	Unobligated balance transfer from other acct [021–2034]	25
1011	Unobligated balance transfer from other acct [021–2031]	19
1011	Unobligated balance transfer from other acct [097–0400]	21
1011	Unobligated balance transfer from other acct [021–2032]	10
1021	Recoveries of prior year unpaid obligations	1,027
1025	Unobligated balance of contract authority withdrawn	–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 [097–4930.003]	–96	–96	–81
1120	Appropriations transferred to other acct [097–4930.004]	–1,147	–1,146	–1,211
1120	Appropriations transferred to other acct [097–4930.005]	–50	–50	–8
1121	Appropriations transferred from other acct [021–2020]	48
1121	Appropriations transferred from other acct [021–2033]	1
1121	Appropriations transferred from other acct [021–2034]	25
1121	Appropriations transferred from other acct [021–2035]	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	–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	–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)	–11,975	–12,249	–11,206
3040	Recoveries of prior year unpaid obligations, unexpired	–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	–6,288	–5,724	–5,724
3070	Change in uncollected pymts, Fed sources, unexpired	564

3090	Uncollected pymts, Fed sources, end of year	–5,724	–5,724	–5,724
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	3,219	1,017	–1,533
3200	Obligated balance, end of year	1,017	–1,533	–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	–11,200	–11,049	–9,645
4033	Non-Federal sources	–125	–732	–751

4040	Offsets against gross budget authority and outlays (total)	–11,325	–11,781	–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	–2,447
4180	Budget authority, net (total)	–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.


Identification code 097–493001–0–4–051		2021 actual	2022 est.	2023 est.

	Direct obligations:
26.0	Supplies and materials	1,125	385	30
92.0	Undistributed		–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


Identification code 097–493001–0–4–051		2021 actual	2022 est.	2023 est.

2001	Reimbursable civilian full-time equivalent employment	21,409	22,272	20,998


Identification code 097–493002–0–4–051		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	–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	–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)	–31,411	–33,797	–34,240
3040	Recoveries of prior year unpaid obligations, unexpired	–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	–13,215	–13,980	–13,980
3070	Change in uncollected pymts, Fed sources, unexpired	–765

3090	Uncollected pymts, Fed sources, end of year	–13,980	–13,980	–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	–31,379	–33,248	–33,815
4033	Non-Federal sources	–314	–417	–425

4040	Offsets against gross budget authority and outlays (total)	–31,693	–33,665	–34,240
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–765
4053	Recoveries of prior year paid obligations, unexpired accounts	2

4060	Additional offsets against budget authority only (total)	–763
4080	Outlays, net (discretionary)	–282	132
	Mandatory:
4090	Budget authority, gross	287
4180	Budget authority, net (total)	287
4190	Outlays, net (total)	–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.


Identification code 097–493002–0–4–051		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


Identification code 097–493002–0–4–051		2021 actual	2022 est.	2023 est.

2001	Reimbursable civilian full-time equivalent employment	82,856	81,531	81,565


Identification code 097–493003–0–4–051		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 [021–2091]	80
1021	Recoveries of prior year unpaid obligations	61
1025	Unobligated balance of contract authority withdrawn	–17

1070	Unobligated balance (total)	2,218	2,220	11,200
	Budget authority:
	Appropriations, discretionary:
1121	Appropriations transferred from other acct [097–4930.001]	96	96	81
1121	Appropriations transferred from other acct [021–2091]	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	–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)	–24,511	–35,724	–27,444
3040	Recoveries of prior year unpaid obligations, unexpired	–61

3050	Unpaid obligations, end of year	12,853	4,001	3,527
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–8,510	–8,885	–8,885
3070	Change in uncollected pymts, Fed sources, unexpired	–375

3090	Uncollected pymts, Fed sources, end of year	–8,885	–8,885	–8,885
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	4,004	3,968	–4,884
3200	Obligated balance, end of year	3,968	–4,884	–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	–24,173	–34,806	–26,721
4033	Non-Federal sources	–369	–950	–662

4040	Offsets against gross budget authority and outlays (total)	–24,542	–35,756	–27,383
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–375

4070	Budget authority, net (discretionary)	405	96	81
4080	Outlays, net (discretionary)	–31	–32	61
	Mandatory:
4090	Budget authority, gross	–409
4180	Budget authority, net (total)	–4	96	81
4190	Outlays, net (total)	–31	–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.


Identification code 097–493003–0–4–051		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


Identification code 097–493003–0–4–051		2021 actual	2022 est.	2023 est.

2001	Reimbursable civilian full-time equivalent employment	33,174	35,009	33,649


Identification code 097–493005–0–4–051		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		–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	–5,773

1070	Unobligated balance (total)	1,056	589	2,308
	Budget authority:
	Appropriations, discretionary:
1121	Appropriations transferred from other acct [097–4930.001]	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	–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	–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)	–51,416	–54,677	–55,973
3040	Recoveries of prior year unpaid obligations, unexpired	–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	–17,614	–15,626	–15,626
3070	Change in uncollected pymts, Fed sources, unexpired	1,988

3090	Uncollected pymts, Fed sources, end of year	–15,626	–15,626	–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	–48,881	–52,698	–52,087
4033	Non-Federal sources	–1,312	–814	–2,773

4040	Offsets against gross budget authority and outlays (total)	–50,193	–53,512	–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.


Identification code 097–493005–0–4–051		2021 actual	2022 est.	2023 est.

	Direct obligations:
26.0	Supplies and materials	222	128	8
92.0	Undistributed		–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


Identification code 097–493005–0–4–051		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


Identification code 097–493004–0–4–051		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0002	Commissary operations	1,225	1,162	1,211
0020	Undistributed		–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 [097–4930.001]	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 [097–9999]	–108
1711	Spending authority from offsetting collections transferred from other accounts [097–9999]	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	–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)	–5,284	–5,707	–5,855
3040	Recoveries of prior year unpaid obligations, unexpired	–1

3050	Unpaid obligations, end of year	496	647	737
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1		–4	–4
3070	Change in uncollected pymts, Fed sources, unexpired	–4

3090	Uncollected pymts, Fed sources, end of year	–4	–4	–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	–3	–12	–4
4033	Non-Federal sources	–4,106	–4,661	–4,759

4040	Offsets against gross budget authority and outlays (total)	–4,109	–4,673	–4,763
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–4

4060	Additional offsets against budget authority only (total)	–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	–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.


Identification code 097–493004–0–4–051		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		–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


Identification code 097–493004–0–4–051		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	11,598	11,488	11,488


Identification code 097–4931–0–4–051		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	–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)	–299	–306	–366
3040	Recoveries of prior year unpaid obligations, unexpired	–5

3050	Unpaid obligations, end of year	62	60
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–93	–55	–55
3070	Change in uncollected pymts, Fed sources, unexpired	38

3090	Uncollected pymts, Fed sources, end of year	–55	–55	–55
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	–18	7	5
3200	Obligated balance, end of year	7	5	–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	–332	–395	–395
	Additional offsets against gross budget authority only:
4140	Change in uncollected pymts, Fed sources, unexpired	38
4170	Outlays, net (mandatory)	–33	–89	–29
4180	Budget authority, net (total)
4190	Outlays, net (total)	–33	–89	–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.


Identification code 097–4931–0–4–051		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


Identification code 097–4931–0–4–051		2021 actual	2022 est.	2023 est.

2001	Reimbursable civilian full-time equivalent employment	116	136	136


Identification code 097–4932–0–4–051		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 [024–4571]	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	–100	–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)	–1,135	–1,328	–1,539
3040	Recoveries of prior year unpaid obligations, unexpired	–3

3050	Unpaid obligations, end of year	684	658	336
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–2	–29	–29
3070	Change in uncollected pymts, Fed sources, unexpired	–27

3090	Uncollected pymts, Fed sources, end of year	–29	–29	–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	–1,209	–1,308	–1,485

4040	Offsets against gross budget authority and outlays (total)	–1,209	–1,308	–1,485
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–27

4060	Additional offsets against budget authority only (total)	–27

4070	Budget authority, net (discretionary)	–100	–100
4080	Outlays, net (discretionary)	–74	20	54
4180	Budget authority, net (total)	–100	–100
4190	Outlays, net (total)	–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.


Identification code 097–4932–0–4–051		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


Identification code 097–4932–0–4–051		2021 actual	2022 est.	2023 est.

2001	Reimbursable civilian full-time equivalent employment	3,315	3,315	3,315

Trust Funds


Identification code 097–8335–0–7–051		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	–24	–17	–14
2103	Voluntary Separation Incentive Fund	–16	–14	–12
2135	Voluntary Separation Incentive Fund	3

2199	Total current law appropriations	–37	–31	–26

2999	Total appropriations	–37	–31	–26

5099	Balance, end of year	62	48	36


Identification code 097–8335–0–7–051		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)	–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)	–37	–33	–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 102–190, established the Voluntary Separation Incentive (VSI) Fund to more effectively manage and account for the costs of the Voluntary Separation Incentive program. The VSI program provides annual payments to former active-duty servicemembers who voluntarily left service after serving more than six but less than 20 years. For all members who left service after December 31, 1992, the Department of Defense was required to deposit the total present value of their future VSI benefits into the VSI fund by the time authority to approve VSI benefits ended on December 31, 2001. DOD was also required to cover the unfunded benefits of former members who separated before January 1, 1993 through yearly, actuarially-determined Government contributions from the DOD military personnel appropriations. Permanent authority to make these payments is contained in section 8044 of the 1997 Defense Appropriations Act. The fund also receives interest on its investments.


Identification code 097–8337–0–7–051		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	–591	–338	–439

5099	Balance, end of year		34	54


Identification code 097–8337–0–7–051		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	–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)	–431	–653	–783

3050	Unpaid obligations, end of year	1,177	1,416	1,257
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–9	–6	–6
3070	Change in uncollected pymts, Fed sources, unexpired	3

3090	Uncollected pymts, Fed sources, end of year	–6	–6	–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	–1
4123	Non-Federal sources	–18

4130	Offsets against gross budget authority and outlays (total)	–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.


Identification code 097–8337–0–7–051		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


Identification code 097–8163–0–7–051		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		–7	–7

5099	Balance, end of year


Identification code 097–8163–0–7–051		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)		–7	–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


Identification code 021–9971–0–7–051		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	–55	–21	–21
2103	Other DOD Trust Funds		–1	–1
2132	Other DOD Trust Funds		1	1

2199	Total current law appropriations	–55	–21	–21

2999	Total appropriations	–55	–21	–21

5099	Balance, end of year		5	10


Identification code 021–9971–0–7–051		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		–1	–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)	–76	–34	–25
3040	Recoveries of prior year unpaid obligations, unexpired	–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	–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.


Identification code 021–9971–0–7–051		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


Identification code 097–8168–0–7–051		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


Identification code 097–8168–0–7–051		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


Identification code 097–8165–0–7–051		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	–7	–8	–8

5099	Balance, end of year


Identification code 097–8165–0–7–051		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)	–6	–168	–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.


Identification code 097–8164–0–8–051		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	–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)	–221	–232	–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	–202	–292	–315
4180	Budget authority, net (total)	1	20
4190	Outlays, net (total)	19	–60	–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.


Identification code 097–8164–0–8–051		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


		2021 actual	2022 est.	2023 est.

Offsetting receipts from the public:
017–143517	General Fund Proprietary Interest Receipts, not Otherwise Classified, Navy		1	1
017–304117	Recoveries under the Foreign Military Sales Program, Navy	16	22	22
017–321017	General Fund Proprietary Receipts, not Otherwise Classified, Navy	145	146	146
021–301900	Recoveries for Government Property Lost or Damaged	28	12	12
021–304121	Recoveries under the Foreign Military Sales Program, Army	4	22	22
021–321021	General Fund Proprietary Receipts, not Otherwise Classified, Army	297	298	298
057–304157	Recoveries under the Foreign Military Sales Program, Air Force	19	41	41
057–321057	General Fund Proprietary Receipts, not Otherwise Classified, Air Force	35	35	36
097–184000	Rent of Equipment and Other Personal Property		1	1
097–223600	Sale of Certain Materials in National Defense Stockpile		12	12
097–246200	Deposits for Survivor Annuity Benefits	17	21	21
097–265197	Sale of Scrap and Salvage Materials		1	1
097–276130	Family Housing Improvement Fund, Downward Reestimates of Subsidies	19	31
097–304197	Recoveries under the Foreign Military Sales Program, Defense Agencies	3	5	5
097–321097	General Fund Proprietary Receipts, not Otherwise Classified, Defense Agencies	161	161	162
General Fund Offsetting receipts from the public		744	809	780


Intragovernmental payments:
017–388517	Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Navy	28	45	45
021–388521	Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Army	4	45	45
057–388557	Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Air Force	56	57	58
097–388597	Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Defense Agencies	5	5	5

General Fund Intragovernmental payments		93	152	153

(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 include—

(1) a table for each appropriation with a separate column to display the President's budget request, adjustments made by Congress, adjustments due to enacted rescissions, if appropriate, and the fiscal year enacted level;

(2) a delineation in the table for each appropriation both by budget activity and program, project, and activity as detailed in the Budget Appendix; and

(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:

(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.

(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.

(a) Funds appropriated in title III of this Act for the Department of Defense Pilot Mentor-Protege Program may be transferred to any other appropriation contained in this Act solely for the purpose of implementing a Mentor-Protege Program developmental assistance agreement pursuant to section 831 of the National Defense Authorization Act for Fiscal Year 1991 (Public Law 101–510; 10 U.S.C. 2302 note), as amended, under the authority of this provision or any other transfer authority contained in this Act.

(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.

(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.

(a) Notwithstanding any other provision of law, the Secretary of the Air Force may convey at no cost to the Air Force, without consideration, to Indian tribes located in the States of Nevada, Idaho, North Dakota, South Dakota, Montana, Oregon, Minnesota, and Washington relocatable military housing units located at Grand Forks Air Force Base, Malmstrom Air Force Base, Mountain Home Air Force Base, Ellsworth Air Force Base, and Minot Air Force Base that are excess to the needs of the Air Force.

(b) The Secretary of the Air Force shall convey, at no cost to the Air Force, military housing units under subsection (a) in accordance with the request for such units that are submitted to the Secretary by the Operation Walking Shield Program on behalf of Indian tribes located in the States of Nevada, Idaho, North Dakota, South Dakota, Montana, Oregon, Minnesota, and Washington. Any such conveyance shall be subject to the condition that the housing units shall be removed within a reasonable period of time, as determined by the Secretary.

(c) The Operation Walking Shield Program shall resolve any conflicts among requests of Indian tribes for housing units under subsection (a) before submitting requests to the Secretary of the Air Force under subsection (b).

(d) In this section, the term "Indian tribe" means any recognized Indian tribe included on the current list published by the Secretary of the Interior under section 104 of the Federally Recognized Indian Tribe Act of 1994 (Public Law 103–454; 108 Stat. 4792; 25 U.S.C. 5131).

(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.

(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.

(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.

(1) the obligation would have been properly chargeable (except as to amount) to the expired or closed account before the end of the period of availability or closing of that account;

(2) the obligation is not otherwise properly chargeable to any current appropriation account of the Department of Defense; and

(3) in the case of an expired account, the obligation is not chargeable to a current appropriation of the Department of Defense under the provisions of section 1405(b)(8) of the National Defense Authorization Act for Fiscal Year 1991, Public Law 101–510, as amended (31 U.S.C. 1551 note): Provided, That in the case of an expired account, if subsequent review or investigation discloses that there was not in fact a negative unliquidated or unexpended balance in the account, any charge to a current account under the authority of this section shall be reversed and recorded against the expired account: Provided further, That the total amount charged to a current appropriation under this section may not exceed an amount equal to 1 percent of the total appropriation for that account.

(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.

(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.

(1) contracts and subcontracts entered into on or after the date of the enactment of this Act; and

(2) options for the procurement of items that are exercised after such date under contracts that are entered into before such date if the option prices are adjusted for any reason other than the application of a waiver granted under subsection (a).

(c) Subsection (a) does not apply to a limitation regarding construction of public vessels, ball and roller bearings, food, and clothing or textile materials as defined by section XI (chapters 50–65) of the Harmonized Tariff Schedule of the United States and products classified under headings 4010, 4202, 4203, 6401 through 6406, 6505, 7019, 7218 through 7229, 7304.41 through 7304.49, 7306.40, 7502 through 7508, 8105, 8108, 8109, 8211, 8215, and 9404.

(a) None of the funds appropriated or otherwise made available by this Act may be expended for any Federal contract for an amount in excess of $1,000,000, unless the contractor agrees not to—

(1) enter into any agreement with any of its employees or independent contractors that requires, as a condition of employment, that the employee or independent contractor agree to resolve through arbitration any claim under title VII of the Civil Rights Act of 1964 or any tort related to or arising out of sexual assault or harassment, including assault and battery, intentional infliction of emotional distress, false imprisonment, or negligent hiring, supervision, or retention; or

(2) take any action to enforce any provision of an existing agreement with an employee or independent contractor that mandates that the employee or independent contractor resolve through arbitration any claim under title VII of the Civil Rights Act of 1964 or any tort related to or arising out of sexual assault or harassment, including assault and battery, intentional infliction of emotional distress, false imprisonment, or negligent hiring, supervision, or retention.

(b) None of the funds appropriated or otherwise made available by this Act may be expended for any Federal contract unless the contractor certifies that it requires each covered subcontractor to agree not to enter into, and not to take any action to enforce any provision of, any agreement as described in paragraphs (1) and (2) of subsection (a), with respect to any employee or independent contractor performing work related to such subcontract. For purposes of this subsection, a "covered subcontractor" is an entity that has a subcontract in excess of $1,000,000 on a contract subject to subsection (a).

(c) The prohibitions in this section do not apply with respect to a contractor's or subcontractor's agreements with employees or independent contractors that may not be enforced in a court of the United States.

(d) The Secretary of Defense may waive the application of subsection (a) or (b) to a particular contractor or subcontractor for the purposes of a particular contract or subcontract if the Secretary or the Deputy Secretary personally determines that the waiver is necessary to avoid harm to national security interests of the United States, and that the term of the contract or subcontract is not longer than necessary to avoid such harm. The determination shall set forth with specificity the grounds for the waiver and for the contract or subcontract term selected, and shall state any alternatives considered in lieu of a waiver and the reasons each such alternative would not avoid harm to national security interests of the United States. The Secretary of Defense shall transmit to Congress, and simultaneously make public, any determination under this subsection not less than 15 business days before the contract or subcontract addressed in the determination may be awarded.

(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.

(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.

(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.

DEPARTMENT OF DEFENSE—MILITARY PROGRAMS

Military Personnel

ACTIVE AND RESERVE FORCES

ACTIVE FORCES

RESERVE FORCES

Federal Funds

Military personnel, army

Military Personnel, Army

Medicare-Eligible Retiree Health Fund Contribution, Army

Military personnel, navy

Military Personnel, Navy

Medicare-Eligible Retiree Health Fund Contribution, Navy

Military personnel, marine corps

Military Personnel, Marine Corps

Medicare-Eligible Retiree Health Fund Contribution, Marine Corps

Military personnel, air force

Military Personnel, Air Force

Medicare-Eligible Retiree Health Fund Contribution, Air Force

Military Personnel, Space Force

Medicare-Eligible Retiree Health Fund Contribution, Space Force

Reserve personnel, army

Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Army

Reserve personnel, navy

Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Navy

Reserve personnel, marine corps

Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Marine Corps

Reserve personnel, air force

Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Air Force

National guard personnel, army

Medicare-Eligible Retiree Health Fund Contribution, National Guard Personnel, Army

National guard personnel, air force

Medicare-Eligible Retiree Health Fund Contribution, National Guard Personnel, Air Force

Concurrent Receipt Accrual Payments to the Military Retirement Fund

Operation and Maintenance

Federal Funds

Operation and maintenance, army

Operation and maintenance, navy

Operation and Maintenance, Navy

Operation and maintenance, marine corps

Operation and maintenance, air force

Operation and Maintenance, Air Force

Operation and maintenance, space force

Operation and maintenance, defense-Wide

(INCLUDING TRANSFER OF FUNDS)

Operation and Maintenance, Defense-wide

(Legislative proposal, subject to PAYGO)

Office of the inspector general

Operation and maintenance, army reserve

Operation and maintenance, navy reserve

Operation and maintenance, marine corps reserve

Operation and maintenance, air force reserve

Operation and maintenance, army national guard

Operation and maintenance, air national guard

Overseas Contingency Operations Transfer Fund

Red Hill Recovery Fund

(INCLUDING TRANSFER OF FUNDS)

United states court of appeals for the armed forces

Drug interdiction and counter-drug activities, defense

(INCLUDING TRANSFER OF FUNDS)

Support for International Sporting Competitions

Foreign Currency Fluctuations

Defense health program

The Department of Defense Environmental Restoration Accounts

Environmental restoration, army

(INCLUDING TRANSFER OF FUNDS)

Environmental restoration, navy

(INCLUDING TRANSFER OF FUNDS)

Environmental restoration, air force

(INCLUDING TRANSFER OF FUNDS)

Environmental restoration, defense-Wide

(INCLUDING TRANSFER OF FUNDS)

Environmental restoration, formerly used defense sites

(INCLUDING TRANSFER OF FUNDS)

Overseas humanitarian, disaster, and civic aid

Overseas Humanitarian, Disaster, and Civic Aid

Overseas Humanitarian, Disaster, and Civic Aid

Cooperative threat reduction account

Counter-Isis train and equip fund

Iraq Train and Equip Fund

Department of defense acquisition workforce development account