DEPARTMENT OF DEFENSE—MILITARY PROGRAMS

Military Personnel

ACTIVE AND RESERVE FORCES

These appropriations finance the personnel costs of the Active, Reserve, and Guard forces of the Army, Navy, Air Force, and Marine Corps. 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. Over the past several years, significant pay increases, coupled with new requirements to accrue funds for future health benefits, have significantly increased the requirements of these appropriations.

Included in these accounts is funding for a 1.7 percent across-the-board pay raise. With this and other compensation increases, 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 average more than $55,000 for enlisted personnel and more than $103,000 for officers. Many military personnel also receive one-time or yearly bonuses, monthly special pays, other allowances, and significant non-cash benefits, including comprehensive health care. Also included in these appropriations are the amounts required to implement items contained in the Department of Defense's (DOD's) proposed 2013 Authorization Act, which will be submitted in support of the 2013 President's Budget.

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 Budget includes a proposal to adjust the prescription pharmacy co-payments for active duty families and all retirees. Also included is a TRICARE-for-Life (TFL) proposal to charge age 65 and older, military retirees and their families a modest annual premium for TFL coverage. In addition to discretionary savings in the Defense Health Program, the proposal reduces future accrual costs, resulting in reduced Services' discretionary contributions to the Medicare Eligible Retiree Health Care Fund.

The following summary table reflects the actual base and supplemental 2012 amounts and the base 2013 military personnel appropriation request and the additional amounts for TRICARE accrual funded from permanent, indefinite authority. Total base 2013 military personnel requirements are $135,112 million.

Military Personnel Totals with Tricare Accrual Amounts


2012 2013 Base


Appropriation Appropriation


Enacted1 Request


($ mil) ($ mil)


With Accrual With Accrual

Military Personnel, Army 50,182 40,778

Tricare accrual (permanent, indefinite authority) 3,147 1,846



Total, Military Personnel, Army 53,329 42,624


Military Personnel, Navy 28,051 27,091

Tricare accrual (permanent, indefinite authority) 1,806 1,184



Total, Military Personnel, Navy 29,858 28,274


Military Personnel, Marine Corps 14,294 12,481

Tricare accrual (permanent, indefinite authority) 1,126 673



Total, Military Personnel, Marine Corps 15,420 13,154


Military Personnel, Air Force 29,554 28,049

Tricare accrual (permanent, indefinite authority) 1,840 1,211



Total, Military Personnel, Air Force 31,394 29,260


Reserve Personnel, Army 4,486 4,514

Tricare accrual (permanent, indefinite authority) 704 428



Total, Reserve Personnel, Army 5,190 4,942


Reserve Personnel, Navy 1,980 1,899

Tricare accrual (permanent, indefinite authority) 236 142



Total, Reserve Personnel, Navy 2,216 2,040


Reserve Personnel, Marine Corps 668 665

Tricare accrual (permanent, indefinite authority) 135 81



Total, Reserve Personnel, Marine Corps 803 746


Reserve Personnel, Air Force 1,739 1,741

Tricare accrual (permanent, indefinite authority) 239 143



Total, Reserve Personnel, Air Force 1,978 1,885


National Guard Personnel, Army 8,215 8,103

Tricare accrual (permanent, indefinite authority) 1,234 747



Total, National Guard Personnel, Army 9,450 8,850


National Guard Personnel, Air Force 3,098 3,110

Tricare accrual (permanent, indefinite authority) 378 227



Total, National Guard Personnel, Air Force 3,476 3,337


Total, Appropriated Military Personnel Accounts 142,267 128,430

Total, Permanent, Indefinite Authority 10,845 6,682



Total, Military Personnel 153,112 135,112



The 2012 column includes amounts enacted under the Consolidated Appropriations Act, 2012 in Public Law 112–74, including funds provided for overseas contingency operations in that Act. Totals may not add due to rounding.1

ACTIVE FORCES

YEAR-END NUMBER


2011 actual1 2012 est.1 2013 est.1

Defense total 1,425,113 1,422,600 1,401,000
Officers 237,401 237,100 237,179
Enlisted 1,174,228 1,172,548 1,150,831
Academy cadets and midshipmen 13,484 12,952 12,990
Army 565,463 562,000 552,100
Officers 97,240 97,699 99,824
Enlisted 463,605 459,749 447,776
Military Academy cadets 4,618 4,552 4,500
Navy 325,123 325,700 322,700
Officers 52,852 52,343 51,298
Enlisted 267,746 268,957 266,912
Naval Academy midshipmen 4,525 4,400 4,490
Marine Corps 201,157 202,100 197,300
Officers 21,822 21,630 21,157
Enlisted 179,335 180,470 176,143
Air Force 333,370 332,800 328,900
Officers 65,487 65,428 64,900
Enlisted 263,542 263,372 260,000
Air Force Academy cadets 4,341 4,000 4,000

1The 2011 column includes 18,063 Army and 4,400 Navy end strength funded in the 2011 supplemental. The 2012 column includes 14,600 Army temporary end strength funded in the 2012 Overseas Contingency Operations (OCO) request. The 2013 column includes 49,700 Army and 15,200 Marine Corps end strength requested in the 2013 OCO request.

RESERVE FORCES

The number of National Guard and Reserve personnel estimated to participate in the Selected Reserve training programs and the number of full-time active duty military personnel provided for are summarized in the following table.

YEAR-END NUMBER


2011 actual 2012 est. 2013 est.

Defense total 847,934 847,100 837,400
Trained inactive duty 725,879 717,920 711,914
Training pipeline 46,524 50,766 47,581
Full-time active duty 75,531 78,414 77,905
Army Reserve 204,803 205,000 205,000
Trained inactive duty 179,505 179,894 179,267
Training pipeline 9,348 8,845 9,456
Full-time active duty 15,950 16,261 16,277
Navy Reserve 64,792 66,200 62,500
Trained inactive duty 52,585 54,631 50,942
Training pipeline 1,703 1,232 1,444
Full-time active duty 10,504 10,337 10,114
Marine Corps Reserve 39,772 39,600 39,600
Trained inactive duty 34,619 33,817 33,661
Training pipeline 2,961 3,522 3,678
Full-time active duty 2,192 2,261 2,261
Air Force Reserve 71,321 71,400 70,500
Trained inactive duty 64,020 66,543 65,417
Training pipeline 4,508 2,195 2,195
Full-time active duty 2,793 2,662 2,888
Army National Guard 361,561 358,200 358,200
Trained inactive duty 307,803 294,941 299,105
Training pipeline 24,115 31,199 27,035
Full-time active duty 29,643 32,060 32,060
Air National Guard 105,685 106,700 101,600
Trained inactive duty 87,347 88,094 83,522
Training pipeline 3,889 3,773 3,773
Full-time active duty 14,449 14,833 14,305

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:


2011 actual 2012 est. 2013 est.

ROTC:
Army 5,449 5,350 5,350
Navy 1,086 1,192 1,173

Air Force 1,964 1,967 1,900



Total 8,499 8,509 8,423
Marine Corps officer candidates 612 457 260
Total 612 457 260
Health Professions scholarship:
Army 432 522 492
Navy 326 317 267

Air Force 474 480 480



Total 1,232 1,319 1,239

Federal Funds

Military Personnel, Army

For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Army on active duty, (except members of reserve components provided for elsewhere), cadets, and aviation cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public Law 97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, [$43,298,409,000] $40,777,844,000. (Department of Defense Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 21–2010–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Pay and allowances of officers 13,911 13,625 11,148
0002 Pay and allowances of enlisted personnel 30,934 30,286 25,182
0003 Pay and allowances of cadets 75 76 78
0004 Subsistence of enlisted personnel 3,864 3,331 2,094
0005 Permanent change of station travel 1,910 1,931 1,788
0006 Other military personnel costs 1,142 932 489



0799 Total direct obligations 51,836 50,181 40,779
0801 Reimbursable program 266 245 254



0900 Total new obligations 52,102 50,426 41,033

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 201 100 101
1011 Unobligated balance transfer from other accts [97–9999] 8



1050 Unobligated balance (total) 209 100 101
Budget authority:
Appropriations, discretionary:
1100 Appropriation 52,510 50,494 40,778
1120 Appropriations transferred to other accts [97–9999] –784
1130 Appropriations permanently reduced –312



1160 Appropriation, discretionary (total) 51,726 50,182 40,778
Spending authority from offsetting collections, discretionary:
1700 Collected 266 245 254
1701 Change in uncollected payments, Federal sources 1



1750 Spending auth from offsetting collections, disc (total) 267 245 254
1900 Budget authority (total) 51,993 50,427 41,032
1930 Total budgetary resources available 52,202 50,527 41,133
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 100 101 100

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 4,760 2,858 4,185
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –2 –1 –1



3020 Obligated balance, start of year (net) 4,758 2,857 4,184
3030 Obligations incurred, unexpired accounts 52,102 50,426 41,033
3031 Obligations incurred, expired accounts 3,032
3040 Outlays (gross) –53,754 –49,099 –41,507
3050 Change in uncollected pymts, Fed sources, unexpired –1
3051 Change in uncollected pymts, Fed sources, expired 2
3081 Recoveries of prior year unpaid obligations, expired –3,282
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 2,858 4,185 3,711
3091 Uncollected pymts, Fed sources, end of year –1 –1 –1



3100 Obligated balance, end of year (net) 2,857 4,184 3,710

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 51,993 50,427 41,032
Outlays, gross:
4010 Outlays from new discretionary authority 50,584 46,664 37,973
4011 Outlays from discretionary balances 3,170 2,435 3,534



4020 Outlays, gross (total) 53,754 49,099 41,507
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –267 –239 –246
4033 Non-Federal sources –1 –6 –8



4040 Offsets against gross budget authority and outlays (total) –268 –245 –254
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –1
4052 Offsetting collections credited to expired accounts 2



4060 Additional offsets against budget authority only (total) 1



4070 Budget authority, net (discretionary) 51,726 50,182 40,778
4080 Outlays, net (discretionary) 53,486 48,854 41,253
4180 Budget authority, net (total) 51,726 50,182 40,778
4190 Outlays, net (total) 53,486 48,854 41,253

Summary of Budget Authority and Outlays (in millions of dollars)


2011 actual 2012 est. 2013 est.

Enacted/requested:
Budget Authority 51,726 50,182 40,778
Outlays 53,486 48,854 41,253
Overseas contingency operations:
Budget Authority 9,165
Outlays 8,478
Total:
Budget Authority 51,726 50,182 49,943
Outlays 53,486 48,854 49,731

Object Classification (in millions of dollars)


Identification code 21–2010–0–1–051 2011 actual 2012 est. 2013 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 7,950 7,713 6,551
11.7 Military personnel 29,215 28,105 22,262
11.8 Special personal services payments 1 1 2



11.9 Total personnel compensation 37,166 35,819 28,815
12.2 Accrued retirement benefits 7,456 7,690 6,129
12.2 Other personnel benefits 4,448 4,110 3,851
13.0 Benefits for former personnel 678 497 259
21.0 Travel and transportation of persons 439 435 388
22.0 Transportation of things 1,226 1,234 1,131
25.7 Operation and maintenance of equipment 11 11 10
26.0 Supplies and materials 140 125 132
42.0 Insurance claims and indemnities 260 250 63
43.0 Interest and dividends 13 10 1



99.0 Direct obligations 51,837 50,181 40,779
99.0 Reimbursable obligations 265 245 254



99.9 Total new obligations 52,102 50,426 41,033

Medicare-Eligible Retiree Health Fund Contribution, Army

Program and Financing (in millions of dollars)


Identification code 21–1004–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Health care contribution - Officers 3,190 541 375
0002 Health care contribution - Enlisted 2,606 1,823



0900 Total new obligations (object class 12.2) 3,190 3,147 2,198

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 3,190 3,147 2,198



1160 Appropriation, discretionary (total) 3,190 3,147 2,198
1930 Total budgetary resources available 3,190 3,147 2,198

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 3,190 3,147 2,198
3040 Outlays (gross) –3,190 –3,147 –2,198

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 3,190 3,147 2,198
Outlays, gross:
4010 Outlays from new discretionary authority 3,190 3,147 2,198
4180 Budget authority, net (total) 3,190 3,147 2,198
4190 Outlays, net (total) 3,190 3,147 2,198

Summary of Budget Authority and Outlays (in millions of dollars)


2011 actual 2012 est. 2013 est.

Enacted/requested:
Budget Authority 3,190 3,147 2,198
Outlays 3,190 3,147 2,198
Overseas contingency operations:
Budget Authority 206
Outlays 206
Legislative proposal, not subject to PAYGO:
Budget Authority –352
Outlays –352
Total:
Budget Authority 3,190 3,147 2,052
Outlays 3,190 3,147 2,052

Medicare-Eligible Retiree Health Fund Contribution, Army

(Legislative proposal, not subject to PAYGO)

Program and Financing (in millions of dollars)


Identification code 21–1004–2–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Health care contribution - Officers –61
0002 Health care contribution - Enlisted –291



0900 Total new obligations (object class 12.2) –352

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation –352



1160 Appropriation, discretionary (total) –352
1930 Total budgetary resources available –352

Change in obligated balance:
3030 Obligations incurred, unexpired accounts –352
3040 Outlays (gross) 352

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross –352
Outlays, gross:
4010 Outlays from new discretionary authority –352
4180 Budget authority, net (total) –352
4190 Outlays, net (total) –352

Military Personnel, Navy

For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Navy on active duty (except members of the Reserve provided for elsewhere), midshipmen, and aviation cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public Law 97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, [$26,803,334,000] $27,090,893,000. (Department of Defense Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 17–1453–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Pay and allowances of officers 7,460 7,780 7,553
0002 Pay and allowances of enlisted personnel 17,471 17,619 17,124
0003 Pay and allowances of cadets 75 76 77
0004 Subsistence of enlisted personnel 1,136 1,177 1,173
0005 Permanent change of station travel 969 1,089 975
0006 Other military personnel costs 313 310 189



0799 Total direct obligations 27,424 28,051 27,091
0801 Reimbursable program 325 283 289



0900 Total new obligations 27,749 28,334 27,380

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1 1 2
1011 Unobligated balance transfer from other accts [97–9999] 132



1050 Unobligated balance (total) 133 1 2
Budget authority:
Appropriations, discretionary:
1100 Appropriation 27,221 28,063 27,091
1121 Appropriations transferred from other accts [97–9999] 111
1130 Appropriations permanently reduced –11



1160 Appropriation, discretionary (total) 27,332 28,052 27,091
Spending authority from offsetting collections, discretionary:
1700 Collected 202 283 289
1701 Change in uncollected payments, Federal sources 3



1750 Spending auth from offsetting collections, disc (total) 205 283 289
Spending authority from offsetting collections, mandatory:
1800 Collected 120



1850 Spending auth from offsetting collections, mand (total) 120
1900 Budget authority (total) 27,657 28,335 27,380
1930 Total budgetary resources available 27,790 28,336 27,382
Memorandum (non-add) entries:
1940 Unobligated balance expiring –40
1941 Unexpired unobligated balance, end of year 1 2 2

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 1,385 701 1,147
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 6 –4 –4



3020 Obligated balance, start of year (net) 1,391 697 1,143
3030 Obligations incurred, unexpired accounts 27,749 28,334 27,380
3031 Obligations incurred, expired accounts 3,394
3040 Outlays (gross) –28,386 –27,888 –27,276
3050 Change in uncollected pymts, Fed sources, unexpired –3
3051 Change in uncollected pymts, Fed sources, expired –7
3081 Recoveries of prior year unpaid obligations, expired –3,441
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 701 1,147 1,251
3091 Uncollected pymts, Fed sources, end of year –4 –4 –4



3100 Obligated balance, end of year (net) 697 1,143 1,247

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 27,537 28,335 27,380
Outlays, gross:
4010 Outlays from new discretionary authority 27,043 27,213 26,296
4011 Outlays from discretionary balances 1,223 675 980



4020 Outlays, gross (total) 28,266 27,888 27,276
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –207 –283 –289
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –3
4052 Offsetting collections credited to expired accounts 5



4060 Additional offsets against budget authority only (total) 2



4070 Budget authority, net (discretionary) 27,332 28,052 27,091
4080 Outlays, net (discretionary) 28,059 27,605 26,987
Mandatory:
4090 Budget authority, gross 120
Outlays, gross:
4100 Outlays from new mandatory authority 120
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120 Federal sources –120
4180 Budget authority, net (total) 27,332 28,052 27,091
4190 Outlays, net (total) 28,059 27,605 26,987

Summary of Budget Authority and Outlays (in millions of dollars)


2011 actual 2012 est. 2013 est.

Enacted/requested:
Budget Authority 27,332 28,052 27,091
Outlays 28,059 27,605 26,987
Overseas contingency operations:
Budget Authority 875
Outlays 840
Total:
Budget Authority 27,332 28,052 27,966
Outlays 28,059 27,605 27,827

Object Classification (in millions of dollars)


Identification code 17–1453–0–1–051 2011 actual 2012 est. 2013 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 5,160 5,296 5,229
11.7 Military personnel 14,070 14,712 14,421



11.9 Total personnel compensation 19,230 20,008 19,650
12.2 Accrued retirement benefits 3,963 4,204 3,917
12.2 Other personnel benefits 3,030 2,534 2,446
13.0 Benefits for former personnel 168 166 104
21.0 Travel and transportation of persons 230 304 232
22.0 Transportation of things 643 685 647
25.7 Operation and maintenance of equipment 5 6 6
26.0 Supplies and materials 78 68 71
42.0 Insurance claims and indemnities 73 73 16
43.0 Interest and dividends 2 2 2



99.0 Direct obligations 27,422 28,050 27,091
99.0 Reimbursable obligations 327 284 289



99.9 Total new obligations 27,749 28,334 27,380

Medicare-Eligible Retiree Health Fund Contribution, Navy

Program and Financing (in millions of dollars)


Identification code 17–1000–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Health care contribution - Officers 1,841 295 232
0002 Health care contribution - Enlisted 1,511 1,177



0900 Total new obligations (object class 12.2) 1,841 1,806 1,409

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,841 1,806 1,409



1160 Appropriation, discretionary (total) 1,841 1,806 1,409
1930 Total budgetary resources available 1,841 1,806 1,409

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 1,841 1,806 1,409
3040 Outlays (gross) –1,841 –1,806 –1,409

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,841 1,806 1,409
Outlays, gross:
4010 Outlays from new discretionary authority 1,841 1,806 1,409
4180 Budget authority, net (total) 1,841 1,806 1,409
4190 Outlays, net (total) 1,841 1,806 1,409

Summary of Budget Authority and Outlays (in millions of dollars)


2011 actual 2012 est. 2013 est.

Enacted/requested:
Budget Authority 1,841 1,806 1,409
Outlays 1,841 1,806 1,409
Legislative proposal, not subject to PAYGO:
Budget Authority –225
Outlays –225
Total:
Budget Authority 1,841 1,806 1,184
Outlays 1,841 1,806 1,184

Medicare-Eligible Retiree Health Fund Contribution, Navy

(Legislative proposal, not subject to PAYGO)

Program and Financing (in millions of dollars)


Identification code 17–1000–2–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Health care contribution - Officers –37
0002 Health care contribution - Enlisted –188



0900 Total new obligations (object class 12.2) –225

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation –225



1160 Appropriation, discretionary (total) –225
1930 Total budgetary resources available –225

Change in obligated balance:
3030 Obligations incurred, unexpired accounts –225
3040 Outlays (gross) 225

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross –225
Outlays, gross:
4010 Outlays from new discretionary authority –225
4180 Budget authority, net (total) –225
4190 Outlays, net (total) –225

Military Personnel, Marine Corps

For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Marine Corps on active duty (except members of the Reserve provided for elsewhere); and for payments pursuant to section 156 of Public Law 97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, [$13,635,136,000] $12,481,050,000. (Department of Defense Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 17–1105–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Pay and allowances of officers 2,843 2,914 2,477
0002 Pay and allowances of enlisted personnel 9,668 9,786 8,634
0004 Subsistence of enlisted personnel 741 769 726
0005 Permanent change of station travel 566 593 515
0006 Other military personnel costs 234 231 128



0799 Total direct obligations 14,052 14,293 12,480
0801 Reimbursable program 18 22 23



0900 Total new obligations 14,070 14,315 12,503

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 3 5 5
1011 Unobligated balance transfer from other accts [97–9999] 68



1050 Unobligated balance (total) 71 5 5
Budget authority:
Appropriations, discretionary:
1100 Appropriation 13,943 14,349 12,481
1121 Appropriations transferred from other accts [97–9999] 73
1130 Appropriations permanently reduced –56



1160 Appropriation, discretionary (total) 14,016 14,293 12,481
Spending authority from offsetting collections, discretionary:
1700 Collected 19 22 23
1701 Change in uncollected payments, Federal sources –1



1750 Spending auth from offsetting collections, disc (total) 18 22 23
1900 Budget authority (total) 14,034 14,315 12,504
1930 Total budgetary resources available 14,105 14,320 12,509
Memorandum (non-add) entries:
1940 Unobligated balance expiring –30
1941 Unexpired unobligated balance, end of year 5 5 6

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 954 771 828
3001 Adjustments to unpaid obligations, brought forward, Oct 1 –147
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 1 5 5



3020 Obligated balance, start of year (net) 808 776 833
3030 Obligations incurred, unexpired accounts 14,070 14,315 12,503
3031 Obligations incurred, expired accounts 240
3040 Outlays (gross) –14,088 –14,258 –12,520
3050 Change in uncollected pymts, Fed sources, unexpired 1
3051 Change in uncollected pymts, Fed sources, expired 3
3081 Recoveries of prior year unpaid obligations, expired –258
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 771 828 811
3091 Uncollected pymts, Fed sources, end of year 5 5 5



3100 Obligated balance, end of year (net) 776 833 816

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 14,034 14,315 12,504
Outlays, gross:
4010 Outlays from new discretionary authority 13,449 13,600 11,880
4011 Outlays from discretionary balances 639 658 640



4020 Outlays, gross (total) 14,088 14,258 12,520
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –14 –22 –23
4033 Non-Federal sources –9



4040 Offsets against gross budget authority and outlays (total) –23 –22 –23
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) 5



4070 Budget authority, net (discretionary) 14,016 14,293 12,481
4080 Outlays, net (discretionary) 14,065 14,236 12,497
4180 Budget authority, net (total) 14,016 14,293 12,481
4190 Outlays, net (total) 14,065 14,236 12,497

Summary of Budget Authority and Outlays (in millions of dollars)


2011 actual 2012 est. 2013 est.

Enacted/requested:
Budget Authority 14,016 14,293 12,481
Outlays 14,065 14,236 12,497
Overseas contingency operations:
Budget Authority 1,621
Outlays 1,540
Total:
Budget Authority 14,016 14,293 14,102
Outlays 14,065 14,236 14,037

Object Classification (in millions of dollars)


Identification code 17–1105–0–1–051 2011 actual 2012 est. 2013 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 2,283 2,196 2,165
11.7 Military personnel 7,745 8,006 6,740



11.9 Total personnel compensation 10,028 10,202 8,905
12.2 Accrued retirement benefits 2,128 2,268 1,979
12.2 Other personnel benefits 1,114 1,079 965
13.0 Benefits for former personnel 153 149 104
21.0 Travel and transportation of persons 202 195 193
22.0 Transportation of things 299 309 258
25.7 Operation and maintenance of equipment 9 12 10
26.0 Supplies and materials 53 62 56
42.0 Insurance claims and indemnities 65 17 10
43.0 Interest and dividends 1



99.0 Direct obligations 14,052 14,293 12,480
99.0 Reimbursable obligations 18 22 23



99.9 Total new obligations 14,070 14,315 12,503

Medicare-Eligible Retiree Health Fund Contribution, Marine Corps

Program and Financing (in millions of dollars)


Identification code 17–1001–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Health care contribution - Officers 1,142 122 87
0002 Health care contribution - Enlisted 1,004 728



0900 Total new obligations (object class 12.2) 1,142 1,126 815

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,142 1,126 815



1160 Appropriation, discretionary (total) 1,142 1,126 815
1930 Total budgetary resources available 1,142 1,126 815

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 1,142 1,126 815
3040 Outlays (gross) –1,142 –1,126 –815

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,142 1,126 815
Outlays, gross:
4010 Outlays from new discretionary authority 1,142 1,126 815
4180 Budget authority, net (total) 1,142 1,126 815
4190 Outlays, net (total) 1,142 1,126 815

Summary of Budget Authority and Outlays (in millions of dollars)


2011 actual 2012 est. 2013 est.

Enacted/requested:
Budget Authority 1,142 1,126 815
Outlays 1,142 1,126 815
Overseas contingency operations:
Budget Authority 65
Outlays 65
Legislative proposal, not subject to PAYGO:
Budget Authority –141
Outlays –141
Total:
Budget Authority 1,142 1,126 739
Outlays 1,142 1,126 739

Medicare-Eligible Retiree Health Fund Contribution, Marine Corps

(Legislative proposal, not subject to PAYGO)

Program and Financing (in millions of dollars)


Identification code 17–1001–2–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Health care contribution - Officers –15
0002 Health care contribution - Enlisted –126



0900 Total new obligations (object class 12.2) –141

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation –141



1160 Appropriation, discretionary (total) –141
1930 Total budgetary resources available –141

Change in obligated balance:
3030 Obligations incurred, unexpired accounts –141
3040 Outlays (gross) 141

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross –141
Outlays, gross:
4010 Outlays from new discretionary authority –141
4180 Budget authority, net (total) –141
4190 Outlays, net (total) –141

Military Personnel, Air Force

For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Air Force on active duty (except members of reserve components provided for elsewhere), cadets, and aviation cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public Law 97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, [$28,096,708,000] $28,048,539,000. (Department of Defense Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 57–3500–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Pay and allowances of officers 9,152 9,428 8,920
0002 Pay and allowances of enlisted personnel 16,844 17,400 16,493
0003 Pay and allowances of cadets 75 73 70
0004 Subsistence of enlisted personnel 1,158 1,173 1,124
0005 Permanent change of station travel 1,241 1,243 1,288
0006 Other military personnel costs 281 238 152



0799 Total direct obligations 28,751 29,555 28,047
0801 Reimbursable program 418 395 417



0900 Total new obligations 29,169 29,950 28,464

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 99 79 78
1010 Unobligated balance transfer to other accts [97–9999] –6
1011 Unobligated balance transfer from other accts [97–9999] 42



1050 Unobligated balance (total) 135 79 78
Budget authority:
Appropriations, discretionary:
1100 Appropriation 28,949 29,589 28,049
1120 Appropriations transferred to other accts [97–9999] –231
1130 Appropriations permanently reduced –35



1160 Appropriation, discretionary (total) 28,718 29,554 28,049
Spending authority from offsetting collections, discretionary:
1700 Collected 347 395 417
1701 Change in uncollected payments, Federal sources 72



1750 Spending auth from offsetting collections, disc (total) 419 395 417
1900 Budget authority (total) 29,137 29,949 28,466
1930 Total budgetary resources available 29,272 30,028 28,544
Memorandum (non-add) entries:
1940 Unobligated balance expiring –24
1941 Unexpired unobligated balance, end of year 79 78 80

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 2,417 1,696 1,917
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –68 –89 –89



3020 Obligated balance, start of year (net) 2,349 1,607 1,828
3030 Obligations incurred, unexpired accounts 29,169 29,950 28,464
3040 Outlays (gross) –29,782 –29,729 –28,658
3050 Change in uncollected pymts, Fed sources, unexpired –72
3051 Change in uncollected pymts, Fed sources, expired 51
3081 Recoveries of prior year unpaid obligations, expired –108
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 1,696 1,917 1,723
3091 Uncollected pymts, Fed sources, end of year –89 –89 –89



3100 Obligated balance, end of year (net) 1,607 1,828 1,634

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 29,137 29,949 28,466
Outlays, gross:
4010 Outlays from new discretionary authority 28,386 28,471 27,064
4011 Outlays from discretionary balances 1,396 1,258 1,594



4020 Outlays, gross (total) 29,782 29,729 28,658
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –342 –395 –417
4033 Non-Federal sources –56



4040 Offsets against gross budget authority and outlays (total) –398 –395 –417
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –72
4052 Offsetting collections credited to expired accounts 51



4060 Additional offsets against budget authority only (total) –21



4070 Budget authority, net (discretionary) 28,718 29,554 28,049
4080 Outlays, net (discretionary) 29,384 29,334 28,241
Mandatory:
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4180 Budget authority, net (total) 28,718 29,554 28,049
4190 Outlays, net (total) 29,384 29,334 28,241

Summary of Budget Authority and Outlays (in millions of dollars)


2011 actual 2012 est. 2013 est.

Enacted/requested:
Budget Authority 28,718 29,554 28,049
Outlays 29,384 29,334 28,241
Overseas contingency operations:
Budget Authority 1,287
Outlays 1,223
Total:
Budget Authority 28,718 29,554 29,336
Outlays 29,384 29,334 29,464

Object Classification (in millions of dollars)


Identification code 57–3500–0–1–051 2011 actual 2012 est. 2013 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 4,689 4,986 4,699
11.7 Military personnel 15,601 15,796 15,254



11.9 Total personnel compensation 20,290 20,782 19,953
12.2 Accrued retirement benefits 4,379 4,659 4,280
12.2 Other personnel benefits 2,720 2,793 2,534
13.0 Benefits for former personnel 130 89 71
21.0 Travel and transportation of persons 199 199 206
22.0 Transportation of things 790 794 823
25.7 Operation and maintenance of equipment 111 110 115
26.0 Supplies and materials 43 43 47
42.0 Insurance claims and indemnities 86 83 16
43.0 Interest and dividends 3 3 2



99.0 Direct obligations 28,751 29,555 28,047
99.0 Reimbursable obligations 418 395 417



99.9 Total new obligations 29,169 29,950 28,464

Medicare-Eligible Retiree Health Fund Contribution, Air Force

Program and Financing (in millions of dollars)


Identification code 57–1007–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Health care contribution - Officers 1,863 368 289
0002 Health care contribution - Enlisted 1,472 1,153



0900 Total new obligations (object class 12.2) 1,863 1,840 1,442

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,863 1,840 1,442



1160 Appropriation, discretionary (total) 1,863 1,840 1,442
1930 Total budgetary resources available 1,863 1,840 1,442

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 1,863 1,840 1,442
3040 Outlays (gross) –1,863 –1,840 –1,442

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,863 1,840 1,442
Outlays, gross:
4010 Outlays from new discretionary authority 1,863 1,840 1,442
4180 Budget authority, net (total) 1,863 1,840 1,442
4190 Outlays, net (total) 1,863 1,840 1,442

Summary of Budget Authority and Outlays (in millions of dollars)


2011 actual 2012 est. 2013 est.

Enacted/requested:
Budget Authority 1,863 1,840 1,442
Outlays 1,863 1,840 1,442
Legislative proposal, not subject to PAYGO:
Budget Authority –231
Outlays –231
Total:
Budget Authority 1,863 1,840 1,211
Outlays 1,863 1,840 1,211

Medicare-Eligible Retiree Health Fund Contribution, Air Force

(Legislative proposal, not subject to PAYGO)

Program and Financing (in millions of dollars)


Identification code 57–1007–2–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Health care contribution - Officers –46
0002 Health care contribution - Enlisted –185



0900 Total new obligations (object class 12.2) –231

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation –231



1160 Appropriation, discretionary (total) –231
1930 Total budgetary resources available –231

Change in obligated balance:
3030 Obligations incurred, unexpired accounts –231
3040 Outlays (gross) 231

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross –231
Outlays, gross:
4010 Outlays from new discretionary authority –231
4180 Budget authority, net (total) –231
4190 Outlays, net (total) –231

Reserve Personnel, Army

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Army Reserve on active duty under sections 10211, 10302, and 3038 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, [$4,289,407,000] $4,513,753,000. (Department of Defense Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 21–2070–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Unit and individual training 4,562 4,486 4,514
0801 Reimbursable program 26 35 35



0900 Total new obligations 4,588 4,521 4,549

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 4,601 4,497 4,514
1120 Appropriations transferred to other accts [97–9999] –44
1121 Appropriations transferred from other accts [97–9999] 5
1130 Appropriations permanently reduced –11



1160 Appropriation, discretionary (total) 4,562 4,486 4,514
Spending authority from offsetting collections, discretionary:
1700 Collected 21 35 35
1701 Change in uncollected payments, Federal sources 5



1750 Spending auth from offsetting collections, disc (total) 26 35 35
1900 Budget authority (total) 4,588 4,521 4,549
1930 Total budgetary resources available 4,588 4,521 4,549

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 611 470 545
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –5 –11 –11



3020 Obligated balance, start of year (net) 606 459 534
3030 Obligations incurred, unexpired accounts 4,588 4,521 4,549
3031 Obligations incurred, expired accounts 641
3040 Outlays (gross) –4,568 –4,446 –4,413
3050 Change in uncollected pymts, Fed sources, unexpired –5
3051 Change in uncollected pymts, Fed sources, expired –1
3081 Recoveries of prior year unpaid obligations, expired –802
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 470 545 681
3091 Uncollected pymts, Fed sources, end of year –11 –11 –11



3100 Obligated balance, end of year (net) 459 534 670

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 4,588 4,521 4,549
Outlays, gross:
4010 Outlays from new discretionary authority 4,221 4,027 4,030
4011 Outlays from discretionary balances 347 419 383



4020 Outlays, gross (total) 4,568 4,446 4,413
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –20 –35 –35
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –5
4052 Offsetting collections credited to expired accounts –1



4060 Additional offsets against budget authority only (total) –6



4070 Budget authority, net (discretionary) 4,562 4,486 4,514
4080 Outlays, net (discretionary) 4,548 4,411 4,378
4180 Budget authority, net (total) 4,562 4,486 4,514
4190 Outlays, net (total) 4,548 4,411 4,378

Summary of Budget Authority and Outlays (in millions of dollars)


2011 actual 2012 est. 2013 est.

Enacted/requested:
Budget Authority 4,562 4,486 4,514
Outlays 4,548 4,411 4,378
Overseas contingency operations:
Budget Authority 157
Outlays 140
Total:
Budget Authority 4,562 4,486 4,671
Outlays 4,548 4,411 4,518

Object Classification (in millions of dollars)


Identification code 21–2070–0–1–051 2011 actual 2012 est. 2013 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 457 449 449
11.7 Military personnel 2,293 2,254 2,275



11.9 Total personnel compensation 2,750 2,703 2,724
12.2 Accrued retirement benefits 805 792 797
12.2 Other personnel benefits 515 506 508
21.0 Travel and transportation of persons 359 353 353
22.0 Transportation of things 69 68 68
26.0 Supplies and materials 65 64 64



99.0 Direct obligations 4,563 4,486 4,514
99.0 Reimbursable obligations 25 35 35



99.9 Total new obligations 4,588 4,521 4,549

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

Program and Financing (in millions of dollars)


Identification code 21–1005–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Health care contribution 720 704 524



0900 Total new obligations (object class 12.2) 720 704 524

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 720 704 524



1160 Appropriation, discretionary (total) 720 704 524
1930 Total budgetary resources available 720 704 524

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 720 704 524
3040 Outlays (gross) –720 –704 –524

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 720 704 524
Outlays, gross:
4010 Outlays from new discretionary authority 720 704 524
4180 Budget authority, net (total) 720 704 524
4190 Outlays, net (total) 720 704 524

Summary of Budget Authority and Outlays (in millions of dollars)


2011 actual 2012 est. 2013 est.

Enacted/requested:
Budget Authority 720 704 524
Outlays 720 704 524
Legislative proposal, not subject to PAYGO:
Budget Authority –96
Outlays –96
Total:
Budget Authority 720 704 428
Outlays 720 704 428

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

(Legislative proposal, not subject to PAYGO)

Program and Financing (in millions of dollars)


Identification code 21–1005–2–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Health care contribution –96



0900 Total new obligations (object class 12.2) –96

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation –96



1160 Appropriation, discretionary (total) –96
1930 Total budgetary resources available –96

Change in obligated balance:
3030 Obligations incurred, unexpired accounts –96
3040 Outlays (gross) 96

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross –96
Outlays, gross:
4010 Outlays from new discretionary authority –96
4180 Budget authority, net (total) –96
4190 Outlays, net (total) –96

Reserve Personnel, Navy

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Navy Reserve on active duty under section 10211 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, [$1,935,544,000] $1,898,668,000. (Department of Defense Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 17–1405–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Unit and individual training 1,958 1,980 1,899
0801 Reimbursable program 26 43 57



0900 Total new obligations 1,984 2,023 1,956

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,989 1,980 1,899
1120 Appropriations transferred to other accts [97–9999] –40
1121 Appropriations transferred from other accts [97–9999] 12



1160 Appropriation, discretionary (total) 1,961 1,980 1,899
Spending authority from offsetting collections, discretionary:
1700 Collected 25 43 57
1701 Change in uncollected payments, Federal sources 1



1750 Spending auth from offsetting collections, disc (total) 26 43 57
1900 Budget authority (total) 1,987 2,023 1,956
1930 Total budgetary resources available 1,987 2,023 1,956
Memorandum (non-add) entries:
1940 Unobligated balance expiring –3

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 273 175 186
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –1 –1 –1



3020 Obligated balance, start of year (net) 272 174 185
3030 Obligations incurred, unexpired accounts 1,984 2,023 1,956
3031 Obligations incurred, expired accounts 207
3040 Outlays (gross) –1,999 –2,012 –1,938
3050 Change in uncollected pymts, Fed sources, unexpired –1
3051 Change in uncollected pymts, Fed sources, expired 1
3081 Recoveries of prior year unpaid obligations, expired –290
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 175 186 204
3091 Uncollected pymts, Fed sources, end of year –1 –1 –1



3100 Obligated balance, end of year (net) 174 185 203

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,987 2,023 1,956
Outlays, gross:
4010 Outlays from new discretionary authority 1,869 1,884 1,823
4011 Outlays from discretionary balances 130 128 115



4020 Outlays, gross (total) 1,999 2,012 1,938
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –26 –43 –57
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –1
4052 Offsetting collections credited to expired accounts 1



4070 Budget authority, net (discretionary) 1,961 1,980 1,899
4080 Outlays, net (discretionary) 1,973 1,969 1,881
4180 Budget authority, net (total) 1,961 1,980 1,899
4190 Outlays, net (total) 1,973 1,969 1,881

Summary of Budget Authority and Outlays (in millions of dollars)


2011 actual 2012 est. 2013 est.

Enacted/requested:
Budget Authority 1,961 1,980 1,899
Outlays 1,973 1,969 1,881
Overseas contingency operations:
Budget Authority 39
Outlays 36
Total:
Budget Authority 1,961 1,980 1,938
Outlays 1,973 1,969 1,917

Object Classification (in millions of dollars)


Identification code 17–1405–0–1–051 2011 actual 2012 est. 2013 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 259 252 243
11.7 Military personnel 1,096 1,118 1,077



11.9 Total personnel compensation 1,355 1,370 1,320
12.2 Accrued retirement benefits 268 277 258
12.2 Other personnel benefits 121 124 134
21.0 Travel and transportation of persons 183 176 156
22.0 Transportation of things 17 19 18
26.0 Supplies and materials 10 10 9
42.0 Insurance claims and indemnities 4 4 4



99.0 Direct obligations 1,958 1,980 1,899
99.0 Reimbursable obligations 26 43 57



99.9 Total new obligations 1,984 2,023 1,956

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

Program and Financing (in millions of dollars)


Identification code 17–1002–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Health care contribution 242 236 172



0900 Total new obligations (object class 12.2) 242 236 172

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 242 236 172



1160 Appropriation, discretionary (total) 242 236 172
1930 Total budgetary resources available 242 236 172

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 242 236 172
3040 Outlays (gross) –242 –236 –172

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 242 236 172
Outlays, gross:
4010 Outlays from new discretionary authority 242 236 172
4180 Budget authority, net (total) 242 236 172
4190 Outlays, net (total) 242 236 172

Summary of Budget Authority and Outlays (in millions of dollars)


2011 actual 2012 est. 2013 est.

Enacted/requested:
Budget Authority 242 236 172
Outlays 242 236 172
Legislative proposal, not subject to PAYGO:
Budget Authority –30
Outlays –30
Total:
Budget Authority 242 236 142
Outlays 242 236 142

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

(Legislative proposal, not subject to PAYGO)

Program and Financing (in millions of dollars)


Identification code 17–1002–2–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Health care contribution –30



0900 Total new obligations (object class 12.2) –30

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation –30



1160 Appropriation, discretionary (total) –30
1930 Total budgetary resources available –30

Change in obligated balance:
3030 Obligations incurred, unexpired accounts –30
3040 Outlays (gross) 30

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross –30
Outlays, gross:
4010 Outlays from new discretionary authority –30
4180 Budget authority, net (total) –30
4190 Outlays, net (total) –30

Reserve Personnel, Marine Corps

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Marine Corps Reserve on active duty under section 10211 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty, and for members of the Marine Corps platoon leaders class, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, [$644,722,000] $664,641,000. (Department of Defense Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 17–1108–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Unit and individual training 670 668 665
0801 Reimbursable program 3 4 4



0900 Total new obligations 673 672 669

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 658 670 665
1121 Appropriations transferred from other accts [97–9999] 36
1130 Appropriations permanently reduced –2



1160 Appropriation, discretionary (total) 694 668 665
Spending authority from offsetting collections, discretionary:
1700 Collected 3 4 4



1750 Spending auth from offsetting collections, disc (total) 3 4 4
1900 Budget authority (total) 697 672 669
1930 Total budgetary resources available 697 672 669
Memorandum (non-add) entries:
1940 Unobligated balance expiring –24

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 82 36 54
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –1



3020 Obligated balance, start of year (net) 81 36 54
3030 Obligations incurred, unexpired accounts 673 672 669
3031 Obligations incurred, expired accounts 7
3040 Outlays (gross) –681 –654 –667
3051 Change in uncollected pymts, Fed sources, expired 1
3081 Recoveries of prior year unpaid obligations, expired –45
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 36 54 56



3100 Obligated balance, end of year (net) 36 54 56

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 697 672 669
Outlays, gross:
4010 Outlays from new discretionary authority 643 625 623
4011 Outlays from discretionary balances 38 29 44



4020 Outlays, gross (total) 681 654 667
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –4 –4 –4
Additional offsets against gross budget authority only:
4052 Offsetting collections credited to expired accounts 1



4070 Budget authority, net (discretionary) 694 668 665
4080 Outlays, net (discretionary) 677 650 663
4180 Budget authority, net (total) 694 668 665
4190 Outlays, net (total) 677 650 663

Summary of Budget Authority and Outlays (in millions of dollars)


2011 actual 2012 est. 2013 est.

Enacted/requested:
Budget Authority 694 668 665
Outlays 677 650 663
Overseas contingency operations:
Budget Authority 25
Outlays 23
Total:
Budget Authority 694 668 690
Outlays 677 650 686

Object Classification (in millions of dollars)


Identification code 17–1108–0–1–051 2011 actual 2012 est. 2013 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 61 59
11.7 Military personnel 460 396 383



11.9 Total personnel compensation 460 457 442
12.2 Accrued retirement benefits 96 100 114
12.2 Other personnel benefits 52 53 50
21.0 Travel and transportation of persons 53 50 51
22.0 Transportation of things 6 6 6
42.0 Insurance claims and indemnities 2 2 2



99.0 Direct obligations 669 668 665
99.0 Reimbursable obligations 4 4 4



99.9 Total new obligations 673 672 669

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

Program and Financing (in millions of dollars)


Identification code 17–1003–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Health care contribution 132 135 100



0900 Total new obligations (object class 12.2) 132 135 100

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 132 135 100



1160 Appropriation, discretionary (total) 132 135 100
1930 Total budgetary resources available 132 135 100

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 132 135 100
3040 Outlays (gross) –132 –135 –100

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 132 135 100
Outlays, gross:
4010 Outlays from new discretionary authority 132 135 100
4180 Budget authority, net (total) 132 135 100
4190 Outlays, net (total) 132 135 100

Summary of Budget Authority and Outlays (in millions of dollars)


2011 actual 2012 est. 2013 est.

Enacted/requested:
Budget Authority 132 135 100
Outlays 132 135 100
Legislative proposal, not subject to PAYGO:
Budget Authority –19
Outlays –19
Total:
Budget Authority 132 135 81
Outlays 132 135 81

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

(Legislative proposal, not subject to PAYGO)

Program and Financing (in millions of dollars)


Identification code 17–1003–2–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Health care contribution –19



0900 Total new obligations (object class 12.2) –19

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation –19



1160 Appropriation, discretionary (total) –19
1930 Total budgetary resources available –19

Change in obligated balance:
3030 Obligations incurred, unexpired accounts –19
3040 Outlays (gross) 19

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross –19
Outlays, gross:
4010 Outlays from new discretionary authority –19
4180 Budget authority, net (total) –19
4190 Outlays, net (total) –19

Reserve Personnel, Air Force

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air Force Reserve on active duty under sections 10211, 10305, and 8038 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, [$1,712,705,000] $1,741,365,000. (Department of Defense Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 57–3700–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Unit and individual training 1,674 1,739 1,741
0801 Reimbursable program 7 8 8



0900 Total new obligations 1,681 1,747 1,749

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,678 1,740 1,741
1121 Appropriations transferred from other accts [97–9999] 4
1130 Appropriations permanently reduced –1



1160 Appropriation, discretionary (total) 1,682 1,739 1,741
Spending authority from offsetting collections, discretionary:
1700 Collected 7 8 8



1750 Spending auth from offsetting collections, disc (total) 7 8 8
1900 Budget authority (total) 1,689 1,747 1,749
1930 Total budgetary resources available 1,689 1,747 1,749
Memorandum (non-add) entries:
1940 Unobligated balance expiring –8

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 122 109 91
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –1 –1 –1



3020 Obligated balance, start of year (net) 121 108 90
3030 Obligations incurred, unexpired accounts 1,681 1,747 1,749
3031 Obligations incurred, expired accounts 59
3040 Outlays (gross) –1,693 –1,765 –1,723
3081 Recoveries of prior year unpaid obligations, expired –60
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 109 91 117
3091 Uncollected pymts, Fed sources, end of year –1 –1 –1



3100 Obligated balance, end of year (net) 108 90 116

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,689 1,747 1,749
Outlays, gross:
4010 Outlays from new discretionary authority 1,583 1,661 1,662
4011 Outlays from discretionary balances 110 104 61



4020 Outlays, gross (total) 1,693 1,765 1,723
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –7 –8 –8
4033 Non-Federal sources –2



4040 Offsets against gross budget authority and outlays (total) –9 –8 –8
Additional offsets against gross budget authority only:
4052 Offsetting collections credited to expired accounts 2



4070 Budget authority, net (discretionary) 1,682 1,739 1,741
4080 Outlays, net (discretionary) 1,684 1,757 1,715
4180 Budget authority, net (total) 1,682 1,739 1,741
4190 Outlays, net (total) 1,684 1,757 1,715

Summary of Budget Authority and Outlays (in millions of dollars)


2011 actual 2012 est. 2013 est.

Enacted/requested:
Budget Authority 1,682 1,739 1,741
Outlays 1,684 1,757 1,715
Overseas contingency operations:
Budget Authority 25
Outlays 23
Total:
Budget Authority 1,682 1,739 1,766
Outlays 1,684 1,757 1,738

Object Classification (in millions of dollars)


Identification code 57–3700–0–1–051 2011 actual 2012 est. 2013 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 151 158 158
11.7 Military personnel 1,027 996 1,003



11.9 Total personnel compensation 1,178 1,154 1,161
12.2 Accrued retirement benefits 214 222 219
12.2 Other personnel benefits 64 136 140
21.0 Travel and transportation of persons 184 194 188
22.0 Transportation of things 7 7 7
26.0 Supplies and materials 23 23 23
41.0 Grants, subsidies, and contributions 2 3 3
42.0 Insurance claims and indemnities 2 1



99.0 Direct obligations 1,674 1,740 1,741
99.0 Reimbursable obligations 7 7 8



99.9 Total new obligations 1,681 1,747 1,749

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

Program and Financing (in millions of dollars)


Identification code 57–1008–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Health care contribution 240 239 176



0900 Total new obligations (object class 12.2) 240 239 176

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 240 239 176



1160 Appropriation, discretionary (total) 240 239 176
1930 Total budgetary resources available 240 239 176

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 240 239 176
3040 Outlays (gross) –240 –239 –176

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 240 239 176
Outlays, gross:
4010 Outlays from new discretionary authority 240 239 176
4180 Budget authority, net (total) 240 239 176
4190 Outlays, net (total) 240 239 176

Summary of Budget Authority and Outlays (in millions of dollars)


2011 actual 2012 est. 2013 est.

Enacted/requested:
Budget Authority 240 239 176
Outlays 240 239 176
Legislative proposal, not subject to PAYGO:
Budget Authority –33
Outlays –33
Total:
Budget Authority 240 239 143
Outlays 240 239 143

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

(Legislative proposal, not subject to PAYGO)

Program and Financing (in millions of dollars)


Identification code 57–1008–2–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Health care contribution –33



0900 Total new obligations (object class 12.2) –33

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation –33



1160 Appropriation, discretionary (total) –33
1930 Total budgetary resources available –33

Change in obligated balance:
3030 Obligations incurred, unexpired accounts –33
3040 Outlays (gross) 33

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross –33
Outlays, gross:
4010 Outlays from new discretionary authority –33
4180 Budget authority, net (total) –33
4190 Outlays, net (total) –33

National Guard Personnel, Army

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Army National Guard while on duty under section 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, [$7,585,645,000] $8,103,207,000. (Department of Defense Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 21–2060–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Unit and individual training 8,554 8,215 8,103
0801 Reimbursable program 38 55 52



0900 Total new obligations 8,592 8,270 8,155

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 8,364 8,250 8,103
1121 Appropriations transferred from other accts [97–9999] 223
1130 Appropriations permanently reduced –35



1160 Appropriation, discretionary (total) 8,587 8,215 8,103
Spending authority from offsetting collections, discretionary:
1700 Collected 25 55 52
1701 Change in uncollected payments, Federal sources 28



1750 Spending auth from offsetting collections, disc (total) 53 55 52
1900 Budget authority (total) 8,640 8,270 8,155
1930 Total budgetary resources available 8,640 8,270 8,155
Memorandum (non-add) entries:
1940 Unobligated balance expiring –48

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 859 642 772
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –38 –42 –42



3020 Obligated balance, start of year (net) 821 600 730
3030 Obligations incurred, unexpired accounts 8,592 8,270 8,155
3031 Obligations incurred, expired accounts 2,297
3040 Outlays (gross) –8,710 –8,140 –8,328
3050 Change in uncollected pymts, Fed sources, unexpired –28
3051 Change in uncollected pymts, Fed sources, expired 24
3081 Recoveries of prior year unpaid obligations, expired –2,396
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 642 772 599
3091 Uncollected pymts, Fed sources, end of year –42 –42 –42



3100 Obligated balance, end of year (net) 600 730 557

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 8,640 8,270 8,155
Outlays, gross:
4010 Outlays from new discretionary authority 8,062 7,777 7,669
4011 Outlays from discretionary balances 648 363 659



4020 Outlays, gross (total) 8,710 8,140 8,328
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –40 –50 –47
4033 Non-Federal sources –2 –5 –5



4040 Offsets against gross budget authority and outlays (total) –42 –55 –52
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –28
4052 Offsetting collections credited to expired accounts 17



4060 Additional offsets against budget authority only (total) –11



4070 Budget authority, net (discretionary) 8,587 8,215 8,103
4080 Outlays, net (discretionary) 8,668 8,085 8,276
4180 Budget authority, net (total) 8,587 8,215 8,103
4190 Outlays, net (total) 8,668 8,085 8,276

Summary of Budget Authority and Outlays (in millions of dollars)


2011 actual 2012 est. 2013 est.

Enacted/requested:
Budget Authority 8,587 8,215 8,103
Outlays 8,668 8,085 8,276
Overseas contingency operations:
Budget Authority 584
Outlays 537
Total:
Budget Authority 8,587 8,215 8,687
Outlays 8,668 8,085 8,813

Object Classification (in millions of dollars)


Identification code 21–2060–0–1–051 2011 actual 2012 est. 2013 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 535 861 938
11.7 Military personnel 4,618 4,088 4,231



11.9 Total personnel compensation 5,153 4,949 5,169
12.2 Accrued retirement benefits 1,269 1,175 1,173
12.2 Other personnel benefits 1,443 1,407 1,255
21.0 Travel and transportation of persons 419 409 273
22.0 Transportation of things 60 62 45
25.1 Advisory and assistance services 1
26.0 Supplies and materials 208 214 188



99.0 Direct obligations 8,553 8,216 8,103
99.0 Reimbursable obligations 39 54 52



99.9 Total new obligations 8,592 8,270 8,155

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

Program and Financing (in millions of dollars)


Identification code 21–1006–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Health care contribution 1,254 1,234 913



0900 Total new obligations (object class 12.2) 1,254 1,234 913

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,254 1,234 913



1160 Appropriation, discretionary (total) 1,254 1,234 913
1930 Total budgetary resources available 1,254 1,234 913

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 1,254 1,234 913
3040 Outlays (gross) –1,254 –1,234 –913

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,254 1,234 913
Outlays, gross:
4010 Outlays from new discretionary authority 1,254 1,234 913
4180 Budget authority, net (total) 1,254 1,234 913
4190 Outlays, net (total) 1,254 1,234 913

Summary of Budget Authority and Outlays (in millions of dollars)


2011 actual 2012 est. 2013 est.

Enacted/requested:
Budget Authority 1,254 1,234 913
Outlays 1,254 1,234 913
Legislative proposal, not subject to PAYGO:
Budget Authority –167
Outlays –167
Total:
Budget Authority 1,254 1,234 746
Outlays 1,254 1,234 746

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

(Legislative proposal, not subject to PAYGO)

Program and Financing (in millions of dollars)


Identification code 21–1006–2–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Health care contribution –167



0900 Total new obligations (object class 12.2) –167

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation –167



1160 Appropriation, discretionary (total) –167
1930 Total budgetary resources available –167

Change in obligated balance:
3030 Obligations incurred, unexpired accounts –167
3040 Outlays (gross) 167

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross –167
Outlays, gross:
4010 Outlays from new discretionary authority –167
4180 Budget authority, net (total) –167
4190 Outlays, net (total) –167

National Guard Personnel, Air Force

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air National Guard on duty under section 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, [$3,088,929,000] $3,110,065,000. (Department of Defense Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 57–3850–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Unit and individual training 3,134 3,098 3,110
0801 Reimbursable program 44 49 49



0900 Total new obligations 3,178 3,147 3,159

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 3,077 3,098 3,110
1121 Appropriations transferred from other accts [97–9999] 73



1160 Appropriation, discretionary (total) 3,150 3,098 3,110
Spending authority from offsetting collections, discretionary:
1700 Collected 43 49 49
1701 Change in uncollected payments, Federal sources 1



1750 Spending auth from offsetting collections, disc (total) 44 49 49
1900 Budget authority (total) 3,194 3,147 3,159
1930 Total budgetary resources available 3,194 3,147 3,159
Memorandum (non-add) entries:
1940 Unobligated balance expiring –16

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 189 191 226
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –12 –12



3020 Obligated balance, start of year (net) 189 179 214
3030 Obligations incurred, unexpired accounts 3,178 3,147 3,159
3031 Obligations incurred, expired accounts 75
3040 Outlays (gross) –3,158 –3,112 –3,267
3050 Change in uncollected pymts, Fed sources, unexpired –1
3051 Change in uncollected pymts, Fed sources, expired –11
3081 Recoveries of prior year unpaid obligations, expired –93
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 191 226 118
3091 Uncollected pymts, Fed sources, end of year –12 –12 –12



3100 Obligated balance, end of year (net) 179 214 106

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 3,194 3,147 3,159
Outlays, gross:
4010 Outlays from new discretionary authority 3,058 3,054 3,066
4011 Outlays from discretionary balances 100 58 201



4020 Outlays, gross (total) 3,158 3,112 3,267
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –46 –47 –47
4033 Non-Federal sources –9 –2 –2



4040 Offsets against gross budget authority and outlays (total) –55 –49 –49
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –1
4052 Offsetting collections credited to expired accounts 12



4060 Additional offsets against budget authority only (total) 11



4070 Budget authority, net (discretionary) 3,150 3,098 3,110
4080 Outlays, net (discretionary) 3,103 3,063 3,218
4180 Budget authority, net (total) 3,150 3,098 3,110
4190 Outlays, net (total) 3,103 3,063 3,218

Summary of Budget Authority and Outlays (in millions of dollars)


2011 actual 2012 est. 2013 est.

Enacted/requested:
Budget Authority 3,150 3,098 3,110
Outlays 3,103 3,063 3,218
Overseas contingency operations:
Budget Authority 10
Outlays 10
Total:
Budget Authority 3,150 3,098 3,120
Outlays 3,103 3,063 3,228

Object Classification (in millions of dollars)


Identification code 57–3850–0–1–051 2011 actual 2012 est. 2013 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 394 394 403
11.7 Military personnel 1,928 1,800 1,807



11.9 Total personnel compensation 2,322 2,194 2,210
12.2 Accrued retirement benefits 466 477 462
12.2 Other personnel benefits 171 261 272
21.0 Travel and transportation of persons 169 160 160
22.0 Transportation of things 3 3 3
42.0 Insurance claims and indemnities 3 3 3



99.0 Direct obligations 3,134 3,098 3,110
99.0 Reimbursable obligations 44 49 49



99.9 Total new obligations 3,178 3,147 3,159

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

Program and Financing (in millions of dollars)


Identification code 57–1009–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Health care contribution 387 378 277



0900 Total new obligations (object class 12.2) 387 378 277

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 387 378 277



1160 Appropriation, discretionary (total) 387 378 277
1930 Total budgetary resources available 387 378 277

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 387 378 277
3040 Outlays (gross) –387 –378 –277

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 387 378 277
Outlays, gross:
4010 Outlays from new discretionary authority 387 378 277
4180 Budget authority, net (total) 387 378 277
4190 Outlays, net (total) 387 378 277

Summary of Budget Authority and Outlays (in millions of dollars)


2011 actual 2012 est. 2013 est.

Enacted/requested:
Budget Authority 387 378 277
Outlays 387 378 277
Legislative proposal, not subject to PAYGO:
Budget Authority –50
Outlays –50
Total:
Budget Authority 387 378 227
Outlays 387 378 227

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

(Legislative proposal, not subject to PAYGO)

Program and Financing (in millions of dollars)


Identification code 57–1009–2–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Health care contribution –50



0900 Total new obligations (object class 12.2) –50

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation –50



1160 Appropriation, discretionary (total) –50
1930 Total budgetary resources available –50

Change in obligated balance:
3030 Obligations incurred, unexpired accounts –50
3040 Outlays (gross) 50

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross –50
Outlays, gross:
4010 Outlays from new discretionary authority –50
4180 Budget authority, net (total) –50
4190 Outlays, net (total) –50

Concurrent Receipt Accrual Payments to the Military Retirement Fund

Program and Financing (in millions of dollars)


Identification code 97–0041–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Concurrent receipt payment to the Military Retirement Fund 4,950 5,376 6,950



0900 Total new obligations (object class 12.2) 4,950 5,376 6,950

Budgetary Resources:
Budget authority:
Appropriations, mandatory:
1200 Appropriation 4,950 5,376 6,950



1260 Appropriations, mandatory (total) 4,950 5,376 6,950
1930 Total budgetary resources available 4,950 5,376 6,950

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 4,950 5,376 6,950
3040 Outlays (gross) –4,950 –5,376 –6,950

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 4,950 5,376 6,950
Outlays, gross:
4100 Outlays from new mandatory authority 4,950 5,376 6,950
4180 Budget authority, net (total) 4,950 5,376 6,950
4190 Outlays, net (total) 4,950 5,376 6,950

Operation and Maintenance

These appropriations finance the cost of operating and maintaining the Armed Forces, including the Reserve components and related support activities of the Department of Defense, except military personnel pay, allowances, and travel costs. Included are amounts for training and operation costs, pay of civilians, contract services for maintenance of equipment and facilities, fuel, supplies, and repair parts for weapons and equipment. Financial requirements are influenced by many factors, including the number of aircraft squadrons, Army brigades and Marine Corps regiments, installations, military strength and deployments, rates of operational activity, and the quantity and complexity of major equipment (aircraft, ships, missiles, tanks, et cetera) in operation.

Federal Funds

Operation and Maintenance, Army

For expenses, not otherwise provided for, necessary for the operation and maintenance of the Army, as authorized by law; and not to exceed [$12,478,000] $12,478,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of the Army, and payments may be made on his certificate of necessity for confidential military purposes, [$31,072,902,000] $36,608,592,000. (Department of Defense Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 21–2020–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Operating forces 69,904 53,223 22,437
0002 Mobilization 437 563 607
0003 Training and recruiting 4,936 4,971 5,059
0004 Administration and servicewide activities 15,926 14,037 8,506



0799 Total direct obligations 91,203 72,794 36,609
0801 Reimbursable program 12,595 8,795 8,037



0900 Total new obligations 103,798 81,589 44,646

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 360 345 345
1011 Unobligated balance transfer from other accts [97–9999] 1,340



1050 Unobligated balance (total) 1,700 345 345
Budget authority:
Appropriations, discretionary:
1100 Appropriation 92,469 75,867 36,608
1120 Appropriations transferred to other accts [97–9999] –2,328
1121 Appropriations transferred from other accts [97–9999] 1,211
1130 Appropriations permanently reduced –934 –3,073



1160 Appropriation, discretionary (total) 90,418 72,794 36,608
Spending authority from offsetting collections, discretionary:
1700 Collected 6,513 8,795 8,037
1701 Change in uncollected payments, Federal sources 6,086



1750 Spending auth from offsetting collections, disc (total) 12,599 8,795 8,037
1900 Budget authority (total) 103,017 81,589 44,645
1930 Total budgetary resources available 104,717 81,934 44,990
Memorandum (non-add) entries:
1940 Unobligated balance expiring –574
1941 Unexpired unobligated balance, end of year 345 345 344

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 55,432 56,352 47,121
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –8,923 –8,805 –8,805



3020 Obligated balance, start of year (net) 46,509 47,547 38,316
3030 Obligations incurred, unexpired accounts 103,798 81,589 44,646
3031 Obligations incurred, expired accounts 9,051
3040 Outlays (gross) –100,373 –90,820 –66,133
3050 Change in uncollected pymts, Fed sources, unexpired –6,086
3051 Change in uncollected pymts, Fed sources, expired 6,204
3081 Recoveries of prior year unpaid obligations, expired –11,556
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 56,352 47,121 25,634
3091 Uncollected pymts, Fed sources, end of year –8,805 –8,805 –8,805



3100 Obligated balance, end of year (net) 47,547 38,316 16,829

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 103,017 81,589 44,645
Outlays, gross:
4010 Outlays from new discretionary authority 61,840 54,582 31,100
4011 Outlays from discretionary balances 38,533 36,238 35,033



4020 Outlays, gross (total) 100,373 90,820 66,133
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –11,164 –8,795 –8,037
4033 Non-Federal sources –1,549



4040 Offsets against gross budget authority and outlays (total) –12,713 –8,795 –8,037
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –6,086
4052 Offsetting collections credited to expired accounts 6,200



4060 Additional offsets against budget authority only (total) 114



4070 Budget authority, net (discretionary) 90,418 72,794 36,608
4080 Outlays, net (discretionary) 87,660 82,025 58,096
4180 Budget authority, net (total) 90,418 72,794 36,608
4190 Outlays, net (total) 87,660 82,025 58,096

Summary of Budget Authority and Outlays (in millions of dollars)


2011 actual 2012 est. 2013 est.

Enacted/requested:
Budget Authority 90,418 72,794 36,608
Outlays 87,660 82,025 58,096
Overseas contingency operations:
Budget Authority 28,591
Outlays 18,012
Total:
Budget Authority 90,418 72,794 65,199
Outlays 87,660 82,025 76,108

Object Classification (in millions of dollars)


Identification code 21–2020–0–1–051 2011 actual 2012 est. 2013 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 6,987 5,852 5,887
11.3 Other than full-time permanent 864 723 728
11.5 Other personnel compensation 659 183 190



11.9 Total personnel compensation 8,510 6,758 6,805
12.1 Civilian personnel benefits 2,693 2,240 2,275
13.0 Benefits for former personnel 17 16 37
21.0 Travel and transportation of persons 2,908 2,280 833
22.0 Transportation of things 9,059 4,091 950
23.1 Rental payments to GSA 126 162 169
23.2 Rental payments to others 551 300 309
23.3 Communications, utilities, and miscellaneous charges 1,829 1,290 1,241
24.0 Printing and reproduction 100 113 123
25.1 Advisory and assistance services 6,035 381 400
25.2 Other services from non-Federal sources 6,326 4,201 1,692
25.3 Purchases of goods and services from other Federal accounts 5,542 1,629 2,126
25.3 Payments to foreign national indirect hire personnel 609 504 461
25.3 Purchases from revolving funds 2,739 4,555 2,860
25.4 Operation and maintenance of facilities 13,395 9,142 3,252
25.7 Operation and maintenance of equipment 6,867 15,102 4,718
25.8 Subsistence and support of persons 1,083 45 45
26.0 Supplies and materials 14,502 13,299 5,679
31.0 Equipment 5,851 5,761 1,815
32.0 Land and structures 1,927 535 406
41.0 Grants, subsidies, and contributions 530 387 406
42.0 Insurance claims and indemnities 1 3 5
44.0 Refunds 2



99.0 Direct obligations 91,202 72,794 36,607
99.0 Reimbursable obligations 12,596 8,795 8,039



99.9 Total new obligations 103,798 81,589 44,646

Employment Summary


Identification code 21–2020–0–1–051 2011 actual 2012 est. 2013 est.

1001 Direct civilian full-time equivalent employment 108,415 96,916 97,659
2001 Reimbursable civilian full-time equivalent employment 61,030 64,609 56,201
3001 Allocation account civilian full-time equivalent employment 14 12 13

Operation and Maintenance, Navy

For expenses, not otherwise provided for, necessary for the operation and maintenance of the Navy and the Marine Corps, as authorized by law; and not to exceed [$14,804,000] $15,282,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of the Navy, and payments may be made on his certificate of necessity for confidential military purposes, [$38,120,821,000] $41,606,943,000. (Department of Defense Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 17–1804–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Operating forces 39,262 38,106 33,758
0002 Mobilization 703 840 1,518
0003 Training and recruiting 1,801 1,814 1,716
0004 Administration and servicewide activities 5,199 4,880 4,615



0799 Total direct obligations 46,965 45,640 41,607
0801 Reimbursable program 5,088 5,149 5,330



0900 Total new obligations 52,053 50,789 46,937

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 15 14 13
1011 Unobligated balance transfer from other accts [97–9999] 138



1050 Unobligated balance (total) 153 14 13
Budget authority:
Appropriations, discretionary:
1100 Appropriation 46,780 45,795 41,607
1120 Appropriations transferred to other accts [97–9999] –200
1121 Appropriations transferred from other accts [97–9999] 612
1130 Appropriations permanently reduced –229 –156



1160 Appropriation, discretionary (total) 46,963 45,639 41,607
Spending authority from offsetting collections, discretionary:
1700 Collected 4,099 5,149 5,330
1701 Change in uncollected payments, Federal sources 989



1750 Spending auth from offsetting collections, disc (total) 5,088 5,149 5,330
1900 Budget authority (total) 52,051 50,788 46,937
1930 Total budgetary resources available 52,204 50,802 46,950
Memorandum (non-add) entries:
1940 Unobligated balance expiring –137
1941 Unexpired unobligated balance, end of year 14 13 13

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 17,389 19,115 15,705
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –1,531 –1,356 –1,356



3020 Obligated balance, start of year (net) 15,858 17,759 14,349
3030 Obligations incurred, unexpired accounts 52,053 50,789 46,937
3031 Obligations incurred, expired accounts 2,325
3040 Outlays (gross) –49,496 –54,199 –47,730
3050 Change in uncollected pymts, Fed sources, unexpired –989
3051 Change in uncollected pymts, Fed sources, expired 1,164
3081 Recoveries of prior year unpaid obligations, expired –3,156
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 19,115 15,705 14,912
3091 Uncollected pymts, Fed sources, end of year –1,356 –1,356 –1,356



3100 Obligated balance, end of year (net) 17,759 14,349 13,556

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 52,051 50,788 46,937
Outlays, gross:
4010 Outlays from new discretionary authority 37,605 38,465 35,703
4011 Outlays from discretionary balances 11,891 15,734 12,027



4020 Outlays, gross (total) 49,496 54,199 47,730
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –4,971 –5,149 –5,330
4033 Non-Federal sources –242



4040 Offsets against gross budget authority and outlays (total) –5,213 –5,149 –5,330
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –989
4052 Offsetting collections credited to expired accounts 1,114



4060 Additional offsets against budget authority only (total) 125



4070 Budget authority, net (discretionary) 46,963 45,639 41,607
4080 Outlays, net (discretionary) 44,283 49,050 42,400
4180 Budget authority, net (total) 46,963 45,639 41,607
4190 Outlays, net (total) 44,283 49,050 42,400

Summary of Budget Authority and Outlays (in millions of dollars)


2011 actual 2012 est. 2013 est.

Enacted/requested:
Budget Authority 46,963 45,639 41,607
Outlays 44,283 49,050 42,400
Overseas contingency operations:
Budget Authority 5,880
Outlays 4,292
Total:
Budget Authority 46,963 45,639 47,487
Outlays 44,283 49,050 46,692

Object Classification (in millions of dollars)


Identification code 17–1804–0–1–051 2011 actual 2012 est. 2013 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 5,467 5,592 5,565
11.3 Other than full-time permanent 132 131 120
11.5 Other personnel compensation 481 422 414



11.9 Total personnel compensation 6,080 6,145 6,099
12.1 Civilian personnel benefits 1,886 2,003 2,040
13.0 Benefits for former personnel 16 16 15
21.0 Travel and transportation of persons 968 872 581
22.0 Transportation of things 437 795 231
23.1 Rental payments to GSA 20 34 34
23.2 Rental payments to others 122 199 125
23.3 Communications, utilities, and miscellaneous charges 1,085 450 410
24.0 Printing and reproduction 92 74 57
25.1 Advisory and assistance services 623 529 386
25.2 Contracts with the private sector 2,670 2,070 1,547
25.3 Other goods and services from Federal sources 3,602 3,461 3,400
25.3 Payments to foreign national indirect hire personnel 74 83 89
25.3 Purchases from revolving funds 10,196 9,449 8,785
25.4 Operation and maintenance of facilities 1,961 2,429 2,650
25.7 Operation and maintenance of equipment 6,435 6,329 6,189
25.8 Subsistence and support of persons 69 111 108
26.0 Supplies and materials 6,788 7,092 5,596
31.0 Equipment 3,516 3,440 3,199
32.0 Land and structures 254 2 2
41.0 Grants, subsidies, and contributions 47 42 49
42.0 Insurance claims and indemnities 19 13 13
43.0 Interest and dividends 5 3 3



99.0 Direct obligations 46,965 45,641 41,608
99.0 Reimbursable obligations 5,088 5,148 5,329



99.9 Total new obligations 52,053 50,789 46,937

Employment Summary


Identification code 17–1804–0–1–051 2011 actual 2012 est. 2013 est.

1001 Direct civilian full-time equivalent employment 74,533 76,190 75,689
2001 Reimbursable civilian full-time equivalent employment 28,960 28,697 27,417

Operation and Maintenance, Marine Corps

For expenses, not otherwise provided for, necessary for the operation and maintenance of the Marine Corps, as authorized by law, [$5,542,937,000] $5,983,163,000. (Department of Defense Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 17–1106–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Operating forces 8,044 7,261 4,833
0003 Training and recruiting 1,027 910 680
0004 Administration and servicewide activities 995 910 469



0799 Total direct obligations 10,066 9,081 5,982
0801 Reimbursable program 391 75 66



0900 Total new obligations 10,457 9,156 6,048

Budgetary Resources:
Unobligated balance:
1011 Unobligated balance transfer from other accts [97–9999] 258



1050 Unobligated balance (total) 258
Budget authority:
Appropriations, discretionary:
1100 Appropriation 9,548 9,478 5,983
1120 Appropriations transferred to other accts [97–9999] –10
1121 Appropriations transferred from other accts [97–9999] 330
1130 Appropriations permanently reduced –40 –397



1160 Appropriation, discretionary (total) 9,828 9,081 5,983
Spending authority from offsetting collections, discretionary:
1700 Collected 281 75 66
1701 Change in uncollected payments, Federal sources 110



1750 Spending auth from offsetting collections, disc (total) 391 75 66
1900 Budget authority (total) 10,219 9,156 6,049
1930 Total budgetary resources available 10,477 9,156 6,049
Memorandum (non-add) entries:
1940 Unobligated balance expiring –20
1941 Unexpired unobligated balance, end of year 1

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 5,678 5,368 5,116
3001 Adjustments to unpaid obligations, brought forward, Oct 1 –37
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –115 –143 –143



3020 Obligated balance, start of year (net) 5,526 5,225 4,973
3030 Obligations incurred, unexpired accounts 10,457 9,156 6,048
3031 Obligations incurred, expired accounts 406
3040 Outlays (gross) –10,562 –9,408 –7,276
3050 Change in uncollected pymts, Fed sources, unexpired –110
3051 Change in uncollected pymts, Fed sources, expired 82
3081 Recoveries of prior year unpaid obligations, expired –574
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 5,368 5,116 3,888
3091 Uncollected pymts, Fed sources, end of year –143 –143 –143



3100 Obligated balance, end of year (net) 5,225 4,973 3,745

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 10,219 9,156 6,049
Outlays, gross:
4010 Outlays from new discretionary authority 6,440 5,524 3,656
4011 Outlays from discretionary balances 4,122 3,884 3,620



4020 Outlays, gross (total) 10,562 9,408 7,276
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –292 –75 –66
4033 Non-Federal sources –83



4040 Offsets against gross budget authority and outlays (total) –375 –75 –66
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –110
4052 Offsetting collections credited to expired accounts 94



4060 Additional offsets against budget authority only (total) –16



4070 Budget authority, net (discretionary) 9,828 9,081 5,983
4080 Outlays, net (discretionary) 10,187 9,333 7,210
4180 Budget authority, net (total) 9,828 9,081 5,983
4190 Outlays, net (total) 10,187 9,333 7,210

Summary of Budget Authority and Outlays (in millions of dollars)


2011 actual 2012 est. 2013 est.

Enacted/requested:
Budget Authority 9,828 9,081 5,983
Outlays 10,187 9,333 7,210
Overseas contingency operations:
Budget Authority 4,066
Outlays 2,440
Total:
Budget Authority 9,828 9,081 10,049
Outlays 10,187 9,333 9,650

Object Classification (in millions of dollars)


Identification code 17–1106–0–1–051 2011 actual 2012 est. 2013 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 1,158 1,195 1,250
11.3 Other than full-time permanent 27
11.5 Other personnel compensation 49 81 25



11.9 Total personnel compensation 1,234 1,276 1,275
12.1 Civilian personnel benefits 385 344 382
13.0 Benefits for former personnel 2
21.0 Travel and transportation of persons 383 370 162
22.0 Transportation of things 558 460 75
23.1 Rental payments to GSA 21 15 29
23.2 Rental payments to others 11 58 32
23.3 Communications, utilities, and miscellaneous charges 306 338 248
24.0 Printing and reproduction 71 75 56
25.1 Advisory and assistance services 251 198 97
25.2 Other services from non-Federal sources 644 275 164
25.3 Other goods and services from Federal sources 907 882 791
25.3 Payments to foreign national indirect hire personnel 17 17 17
25.3 Purchases from revolving funds 1,001 917 518
25.4 Operation and maintenance of facilities 720 736 653
25.7 Operation and maintenance of equipment 1,099 753 448
25.8 Subsistence and support of persons 16 16 16
26.0 Supplies and materials 1,649 1,393 664
31.0 Equipment 782 943 340
32.0 Land and structures 9 15 15



99.0 Direct obligations 10,066 9,081 5,982
99.0 Reimbursable obligations 391 75 66



99.9 Total new obligations 10,457 9,156 6,048

Employment Summary


Identification code 17–1106–0–1–051 2011 actual 2012 est. 2013 est.

1001 Direct civilian full-time equivalent employment 16,362 17,216 17,222
2001 Reimbursable civilian full-time equivalent employment 845 820 641

Operation and Maintenance, Air Force

For expenses, not otherwise provided for, necessary for the operation and maintenance of the Air Force, as authorized by law; and not to exceed [$7,699,000] $7,699,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of the Air Force, and payments may be made on his certificate of necessity for confidential military purposes, [$34,985,486,000] $35,435,360,000. (Department of Defense Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 57–3400–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Operating forces 28,391 25,664 20,047
0002 Mobilization 8,809 7,991 4,434
0003 Training and recruiting 3,974 3,671 3,746
0004 Administration and servicewide activities 8,408 8,071 7,208



0799 Total direct obligations 49,582 45,397 35,435
0801 Reimbursable program 4,552 1,783 1,659



0900 Total new obligations 54,134 47,180 37,094

Budgetary Resources:
Unobligated balance:
1011 Unobligated balance transfer from other accts [97–9999] 48



1050 Unobligated balance (total) 48
Budget authority:
Appropriations, discretionary:
1100 Appropriation 49,033 45,865 35,435
1120 Appropriations transferred to other accts [97–9999] –178
1121 Appropriations transferred from other accts [97–9999] 1,120
1130 Appropriations permanently reduced –242 –468



1160 Appropriation, discretionary (total) 49,733 45,397 35,435
Appropriations, mandatory:
1220 Appropriations transferred to other accts [97–9999] –50
1221 Appropriations transferred from other accts [97–9999] 50
Spending authority from offsetting collections, discretionary:
1700 Collected 3,302 1,783 1,659
1701 Change in uncollected payments, Federal sources 1,250



1750 Spending auth from offsetting collections, disc (total) 4,552 1,783 1,659
1900 Budget authority (total) 54,285 47,180 37,094
1930 Total budgetary resources available 54,333 47,180 37,094
Memorandum (non-add) entries:
1940 Unobligated balance expiring –199

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 23,487 23,530 23,871
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –1,757 –2,370 –2,370



3020 Obligated balance, start of year (net) 21,730 21,160 21,501
3030 Obligations incurred, unexpired accounts 54,134 47,180 37,094
3031 Obligations incurred, expired accounts 1,411
3040 Outlays (gross) –53,321 –46,839 –45,704
3050 Change in uncollected pymts, Fed sources, unexpired –1,250
3051 Change in uncollected pymts, Fed sources, expired 637
3081 Recoveries of prior year unpaid obligations, expired –2,181
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 23,530 23,871 15,261
3091 Uncollected pymts, Fed sources, end of year –2,370 –2,370 –2,370



3100 Obligated balance, end of year (net) 21,160 21,501 12,891

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 54,285 47,180 37,094
Outlays, gross:
4010 Outlays from new discretionary authority 37,244 34,014 26,818
4011 Outlays from discretionary balances 16,077 12,825 18,886



4020 Outlays, gross (total) 53,321 46,839 45,704
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –3,694 –1,783 –1,659
4033 Non-Federal sources –370



4040 Offsets against gross budget authority and outlays (total) –4,064 –1,783 –1,659
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –1,250
4052 Offsetting collections credited to expired accounts 762



4060 Additional offsets against budget authority only (total) –488



4070 Budget authority, net (discretionary) 49,733 45,397 35,435
4080 Outlays, net (discretionary) 49,257 45,056 44,045
4180 Budget authority, net (total) 49,733 45,397 35,435
4190 Outlays, net (total) 49,257 45,056 44,045

Summary of Budget Authority and Outlays (in millions of dollars)


2011 actual 2012 est. 2013 est.

Enacted/requested:
Budget Authority 49,733 45,397 35,435
Outlays 49,257 45,056 44,045
Overseas contingency operations:
Budget Authority 9,242
Outlays 6,285
Total:
Budget Authority 49,733 45,397 44,677
Outlays 49,257 45,056 50,330

Object Classification (in millions of dollars)


Identification code 57–3400–0–1–051 2011 actual 2012 est. 2013 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 5,776 5,425 5,944
11.3 Other than full-time permanent 241 241 241
11.5 Other personnel compensation 248 295 248



11.9 Total personnel compensation 6,265 5,961 6,433
12.1 Civilian personnel benefits 1,805 1,766 1,758
13.0 Benefits for former personnel 124 216 169
21.0 Travel and transportation of persons 1,401 935 805
22.0 Transportation of things 428 291 99
23.1 Rental payments to GSA 17 12 14
23.2 Rental payments to others 141 137 138
23.3 Communications, utilities, and miscellaneous charges 1,914 1,657 1,503
24.0 Printing and reproduction 69 74 73
25.1 Advisory and assistance services 1,304 212 242
25.2 Contracts with the private sector 2,993 4,492 2,619
25.3 Other goods and services from Federal sources 375 48 58
25.3 Payments to foreign national indirect hire personnel 166 266 169
25.3 Purchases from revolving funds 6,172 5,851 3,202
25.4 Operation and maintenance of facilities 3,495 2,529 2,179
25.5 Research and development contracts 1
25.6 Medical care 13 2
25.7 Operation and maintenance of equipment 9,964 10,076 8,410
25.8 Subsistence and support of persons 198 22 35
26.0 Supplies and materials 10,057 9,045 6,260
31.0 Equipment 1,498 1,007 801
32.0 Land and structures 1,076 726 391
41.0 Grants, subsidies, and contributions 32 30 33
42.0 Insurance claims and indemnities 73 43 41
43.0 Interest and dividends 1 1 1



99.0 Direct obligations 49,582 45,397 35,435
99.0 Reimbursable obligations 4,552 1,783 1,659



99.9 Total new obligations 54,134 47,180 37,094

Employment Summary


Identification code 57–3400–0–1–051 2011 actual 2012 est. 2013 est.

1001 Direct civilian full-time equivalent employment 88,498 82,698 85,241
2001 Reimbursable civilian full-time equivalent employment 13,419 15,629 15,534

Operation and Maintenance, Defense-Wide

(including transfer of funds)

For expenses, not otherwise provided for, necessary for the operation and maintenance of activities and agencies of the Department of Defense (other than the military departments), as authorized by law, [$30,152,008,000] $31,993,013,000: Provided, That not more than [$47,026,000] $30,000,000 may be used for the Combatant Commander Initiative Fund authorized under section 166a of title 10, United States Code: Provided further, That not to exceed [$36,000,000] $36,000,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of Defense, and payments may be made on his certificate of necessity for confidential military purposes: Provided further, That [of the funds provided under this heading, not less than $34,311,000 shall be made available for the Procurement Technical Assistance Cooperative Agreement Program, of which not less than $3,600,000 shall be available for centers defined in 10 U.S.C. 2411(1)(D): Provided further, That none of the funds appropriated or otherwise made available by this Act may be used to plan or implement the consolidation of a budget or appropriations liaison office of the Office of the Secretary of Defense, the office of the Secretary of a military department, or the service headquarters of one of the Armed Forces into a legislative affairs or legislative liaison office: Provided further, That $8,420,000] $8,563,000, 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. (Department of Defense Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 97–0100–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Operating forces 7,663 7,743 5,577
0003 Training and recruiting 214 217 232
0004 Administration and servicewide activities 30,239 31,738 26,184



0799 Total direct obligations 38,116 39,698 31,993
0801 Reimbursable program 1,760 2,708 2,624



0900 Total new obligations 39,876 42,406 34,617

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 765 2,091 2,091
1010 Unobligated balance transfer to other accts [97–9999] –738
1011 Unobligated balance transfer from other accts [97–9999] 2,131



1050 Unobligated balance (total) 2,158 2,091 2,091
Budget authority:
Appropriations, discretionary:
1100 Appropriation 40,123 39,698 31,993
1120 Appropriations transferred to other accts [97–9999] –2,313
1120 Appropriations transferred to other accts [15–0405] –20
1120 Appropriations transferred to other accts [95–0401] –13
1121 Appropriations transferred from other accts [97–9999] 2,281
1130 Appropriations permanently reduced –1,525



1160 Appropriation, discretionary (total) 38,533 39,698 31,993
Spending authority from offsetting collections, discretionary:
1700 Collected 908 2,708 2,624
1701 Change in uncollected payments, Federal sources 856



1750 Spending auth from offsetting collections, disc (total) 1,764 2,708 2,624
1900 Budget authority (total) 40,297 42,406 34,617
1930 Total budgetary resources available 42,455 44,497 36,708
Memorandum (non-add) entries:
1940 Unobligated balance expiring –488
1941 Unexpired unobligated balance, end of year 2,091 2,091 2,091

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 17,005 18,207 18,411
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –1,087 –1,329 –1,329



3020 Obligated balance, start of year (net) 15,918 16,878 17,082
3030 Obligations incurred, unexpired accounts 39,876 42,406 34,617
3031 Obligations incurred, expired accounts 1,173
3040 Outlays (gross) –38,059 –42,202 –39,312
3050 Change in uncollected pymts, Fed sources, unexpired –856
3051 Change in uncollected pymts, Fed sources, expired 614
3081 Recoveries of prior year unpaid obligations, expired –1,788
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 18,207 18,411 13,716
3091 Uncollected pymts, Fed sources, end of year –1,329 –1,329 –1,329



3100 Obligated balance, end of year (net) 16,878 17,082 12,387

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 40,297 42,406 34,617
Outlays, gross:
4010 Outlays from new discretionary authority 24,724 28,750 23,739
4011 Outlays from discretionary balances 13,335 13,452 15,573



4020 Outlays, gross (total) 38,059 42,202 39,312
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1,394 –2,705 –2,624
4033 Non-Federal sources –85 –3



4040 Offsets against gross budget authority and outlays (total) –1,479 –2,708 –2,624
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –856
4052 Offsetting collections credited to expired accounts 571



4060 Additional offsets against budget authority only (total) –285



4070 Budget authority, net (discretionary) 38,533 39,698 31,993
4080 Outlays, net (discretionary) 36,580 39,494 36,688
4180 Budget authority, net (total) 38,533 39,698 31,993
4190 Outlays, net (total) 36,580 39,494 36,688

Summary of Budget Authority and Outlays (in millions of dollars)


2011 actual 2012 est. 2013 est.

Enacted/requested:
Budget Authority 38,533 39,698 31,993
Outlays 36,580 39,494 36,688
Overseas contingency operations:
Budget Authority 7,825
Outlays 5,008
Total:
Budget Authority 38,533 39,698 39,818
Outlays 36,580 39,494 41,696

Object Classification (in millions of dollars)


Identification code 97–0100–0–1–051 2011 actual 2012 est. 2013 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 4,904 5,112 5,302
11.3 Other than full-time permanent 157 164 154
11.5 Other personnel compensation 2,875 375 319



11.9 Total personnel compensation 7,936 5,651 5,775
12.1 Civilian personnel benefits 1,765 1,701 1,765
13.0 Benefits for former personnel 8 9 4
21.0 Travel and transportation of persons 1,065 1,057 911
22.0 Transportation of things 502 479 189
23.1 Rental payments to GSA 209 171 156
23.2 Rental payments to others 299 331 326
23.3 Communications, utilities, and miscellaneous charges 1,395 1,272 987
24.0 Printing and reproduction 51 100 53
25.1 Advisory and assistance services 6,039 5,641 3,140
25.2 Other services from non-Federal sources 3,305 2,926 1,985
25.3 Other goods and services from Federal sources 4,754 8,457 6,324
25.3 Payments to foreign national indirect hire personnel 16 17 17
25.3 Purchases from revolving funds 841 1,032 988
25.4 Operation and maintenance of facilities 548 905 618
25.5 Research and development contracts 4 43 35
25.6 Medical care 3 4 3
25.7 Operation and maintenance of equipment 4,760 5,040 4,751
25.8 Subsistence and support of persons 16 7
26.0 Supplies and materials 1,583 1,900 1,682
31.0 Equipment 2,408 2,280 1,771
32.0 Land and structures 259 1 183
41.0 Grants, subsidies, and contributions 351 644 301
91.0 Unvouchered 15 21 22



99.0 Direct obligations 38,116 39,698 31,993
99.0 Reimbursable obligations 1,760 2,708 2,624



99.9 Total new obligations 39,876 42,406 34,617

Employment Summary


Identification code 97–0100–0–1–051 2011 actual 2012 est. 2013 est.

1001 Direct civilian full-time equivalent employment 55,341 57,263 59,151
2001 Reimbursable civilian full-time equivalent employment 1,776 2,636 2,283
3001 Allocation account civilian full-time equivalent employment 347 390 405

Office of the Inspector General

For expenses and activities of the Office of the Inspector General in carrying out the provisions of the Inspector General Act of 1978, as amended, [$346,919,000] $273,821,000, of which [$341,419,000] $272,821,000 shall be for operation and maintenance, of which not to exceed [$700,000] $700,000 is available for emergencies and extraordinary expenses to be expended on the approval or authority of the Inspector General, and payments may be made on the Inspector General's certificate of necessity for confidential military purposes; and of which [$1,000,000] $1,000,000, to remain available until September 30, [2014] 2015, shall be for procurement[; and of which $4,500,000, to remain available until September 30, 2013, shall be for research, development, testing, and evaluation]. (Department of Defense Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 97–0107–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Operation and maintenance 318 354 273
0002 Research, Development, Test and Evaluation 3 4
0003 Procurement 1 1



0799 Total direct obligations 321 359 274
0801 Reimbursable program 7 14



0900 Total new obligations 328 373 274

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 9 1
Budget authority:
Appropriations, discretionary:
1100 Appropriation 317 358 274
1130 Appropriations permanently reduced –3



1160 Appropriation, discretionary (total) 314 358 274
Spending authority from offsetting collections, discretionary:
1700 Collected 5 14
1701 Change in uncollected payments, Federal sources 2



1750 Spending auth from offsetting collections, disc (total) 7 14
1900 Budget authority (total) 321 372 274
1930 Total budgetary resources available 330 373 274
Memorandum (non-add) entries:
1940 Unobligated balance expiring –1
1941 Unexpired unobligated balance, end of year 1

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 54 58 67
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –7 –2 –2



3020 Obligated balance, start of year (net) 47 56 65
3030 Obligations incurred, unexpired accounts 328 373 274
3031 Obligations incurred, expired accounts 2
3040 Outlays (gross) –313 –364 –294
3050 Change in uncollected pymts, Fed sources, unexpired –2
3051 Change in uncollected pymts, Fed sources, expired 7
3081 Recoveries of prior year unpaid obligations, expired –13
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 58 67 47
3091 Uncollected pymts, Fed sources, end of year –2 –2 –2



3100 Obligated balance, end of year (net) 56 65 45

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 321 372 274
Outlays, gross:
4010 Outlays from new discretionary authority 269 327 240
4011 Outlays from discretionary balances 44 37 54



4020 Outlays, gross (total) 313 364 294
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –9 –14
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –2
4052 Offsetting collections credited to expired accounts 4



4060 Additional offsets against budget authority only (total) 2



4070 Budget authority, net (discretionary) 314 358 274
4080 Outlays, net (discretionary) 304 350 294
4180 Budget authority, net (total) 314 358 274
4190 Outlays, net (total) 304 350 294

Summary of Budget Authority and Outlays (in millions of dollars)


2011 actual 2012 est. 2013 est.

Enacted/requested:
Budget Authority 314 358 274
Outlays 304 350 294
Overseas contingency operations:
Budget Authority 11
Outlays 10
Total:
Budget Authority 314 358 285
Outlays 304 350 304

Object Classification (in millions of dollars)


Identification code 97–0107–0–1–051 2011 actual 2012 est. 2013 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 161 164 150
11.3 Other than full-time permanent 4 5 4
11.5 Other personnel compensation 18 9 5



11.9 Total personnel compensation 183 178 159
12.1 Civilian personnel benefits 59 60 56
21.0 Travel and transportation of persons 7 9 6
22.0 Transportation of things 1 1
23.1 Rental payments to GSA 20 34 20
25.1 Advisory and assistance services 9 8 4
25.2 Other services from non-Federal sources 19 37 14
25.3 Purchases of goods and services from other Federal agencies 12 19 5
25.3 Purchases from revolving funds 4 5 4
25.7 Operation and maintenance of equipment 1 1 1
26.0 Supplies and materials 2 2 2
31.0 Equipment 4 6 2



99.0 Direct obligations 321 359 274
99.0 Reimbursable obligations 7 14



99.9 Total new obligations 328 373 274

Employment Summary


Identification code 97–0107–0–1–051 2011 actual 2012 est. 2013 est.

1001 Direct civilian full-time equivalent employment 1,613 1,613 1,613

Operation and Maintenance, Army Reserve

For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Army Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, [$3,071,733,000] $3,162,008,000. (Department of Defense Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 21–2080–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Operating forces 2,752 3,132 3,035
0004 Administration and servicewide activities 163 157 127



0799 Total direct obligations 2,915 3,289 3,162
0801 Reimbursable program 47 71 66



0900 Total new obligations 2,962 3,360 3,228

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1 1
Budget authority:
Appropriations, discretionary:
1100 Appropriation 3,047 3,289 3,162
1120 Appropriations transferred to other accts [97–9999] –114
1121 Appropriations transferred from other accts [97–9999] 4
1130 Appropriations permanently reduced –22



1160 Appropriation, discretionary (total) 2,915 3,289 3,162
Spending authority from offsetting collections, discretionary:
1700 Collected 34 71 66
1701 Change in uncollected payments, Federal sources 14



1750 Spending auth from offsetting collections, disc (total) 48 71 66
1900 Budget authority (total) 2,963 3,360 3,228
1930 Total budgetary resources available 2,963 3,361 3,229
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 1 1 1

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 1,345 1,371 1,554
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –21 –15 –15



3020 Obligated balance, start of year (net) 1,324 1,356 1,539
3030 Obligations incurred, unexpired accounts 2,962 3,360 3,228
3031 Obligations incurred, expired accounts 192
3040 Outlays (gross) –2,862 –3,177 –3,182
3050 Change in uncollected pymts, Fed sources, unexpired –14
3051 Change in uncollected pymts, Fed sources, expired 20
3081 Recoveries of prior year unpaid obligations, expired –266
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 1,371 1,554 1,600
3091 Uncollected pymts, Fed sources, end of year –15 –15 –15



3100 Obligated balance, end of year (net) 1,356 1,539 1,585

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 2,963 3,360 3,228
Outlays, gross:
4010 Outlays from new discretionary authority 1,901 2,176 2,090
4011 Outlays from discretionary balances 961 1,001 1,092



4020 Outlays, gross (total) 2,862 3,177 3,182
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –47 –71 –66
4033 Non-Federal sources –6



4040 Offsets against gross budget authority and outlays (total) –53 –71 –66
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –14
4052 Offsetting collections credited to expired accounts 19



4060 Additional offsets against budget authority only (total) 5



4070 Budget authority, net (discretionary) 2,915 3,289 3,162
4080 Outlays, net (discretionary) 2,809 3,106 3,116
4180 Budget authority, net (total) 2,915 3,289 3,162
4190 Outlays, net (total) 2,809 3,106 3,116

Summary of Budget Authority and Outlays (in millions of dollars)


2011 actual 2012 est. 2013 est.

Enacted/requested:
Budget Authority 2,915 3,289 3,162
Outlays 2,809 3,106 3,116
Overseas contingency operations:
Budget Authority 155
Outlays 96
Total:
Budget Authority 2,915 3,289 3,317
Outlays 2,809 3,106 3,212

Object Classification (in millions of dollars)


Identification code 21–2080–0–1–051 2011 actual 2012 est. 2013 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 671 653 655
11.3 Other than full-time permanent 21 20 20
11.5 Other personnel compensation 19 14 14



11.9 Total personnel compensation 711 687 689
12.1 Civilian personnel benefits 265 237 238
21.0 Travel and transportation of persons 210 202 172
22.0 Transportation of things 46 39 34
23.1 Rental payments to GSA 7 7 4
23.2 Rental payments to others 12 15 15
23.3 Communications, utilities, and miscellaneous charges 71 89 92
24.0 Printing and reproduction 13 18 21
25.1 Advisory and assistance services 52 15 12
25.2 Other services from non-Federal sources 154 458 207
25.3 Purchases of goods and services from other Federal agencies 291 292 220
25.3 Purchases from revolving funds 148 286 180
25.4 Operation and maintenance of facilities 151 194 196
25.6 Medical care 133 208
25.7 Operation and maintenance of equipment 151 41 43
25.8 Subsistence and support of persons 54 45
26.0 Supplies and materials 198 500 549
31.0 Equipment 222 207 190
32.0 Land and structures 26 47



99.0 Direct obligations 2,915 3,287 3,162
99.0 Reimbursable obligations 47 73 66



99.9 Total new obligations 2,962 3,360 3,228

Employment Summary


Identification code 21–2080–0–1–051 2011 actual 2012 est. 2013 est.

1001 Direct civilian full-time equivalent employment 11,708 11,832 11,847
2001 Reimbursable civilian full-time equivalent employment 51 40 21

Operation and Maintenance, Navy Reserve

For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Navy Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, [$1,305,134,000] $1,246,982,000. (Department of Defense Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 17–1806–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Operating forces 1,414 1,357 1,224
0004 Administration and servicewide activities 27 22 23



0799 Total direct obligations 1,441 1,379 1,247
0801 Reimbursable program 16 3 3



0900 Total new obligations 1,457 1,382 1,250

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,438 1,379 1,247
1121 Appropriations transferred from other accts [97–9999] 14
1130 Appropriations permanently reduced –5



1160 Appropriation, discretionary (total) 1,447 1,379 1,247
Spending authority from offsetting collections, discretionary:
1700 Collected 13 3 3
1701 Change in uncollected payments, Federal sources 2



1750 Spending auth from offsetting collections, disc (total) 15 3 3
1900 Budget authority (total) 1,462 1,382 1,250
1930 Total budgetary resources available 1,462 1,382 1,250
Memorandum (non-add) entries:
1940 Unobligated balance expiring –5

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 598 596 541
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –3 –3 –3



3020 Obligated balance, start of year (net) 595 593 538
3030 Obligations incurred, unexpired accounts 1,457 1,382 1,250
3031 Obligations incurred, expired accounts 127
3040 Outlays (gross) –1,407 –1,437 –1,313
3050 Change in uncollected pymts, Fed sources, unexpired –2
3051 Change in uncollected pymts, Fed sources, expired 2
3081 Recoveries of prior year unpaid obligations, expired –179
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 596 541 478
3091 Uncollected pymts, Fed sources, end of year –3 –3 –3



3100 Obligated balance, end of year (net) 593 538 475

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,462 1,382 1,250
Outlays, gross:
4010 Outlays from new discretionary authority 1,007 969 876
4011 Outlays from discretionary balances 400 468 437



4020 Outlays, gross (total) 1,407 1,437 1,313
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –16 –3 –3
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –2
4052 Offsetting collections credited to expired accounts 3



4060 Additional offsets against budget authority only (total) 1



4070 Budget authority, net (discretionary) 1,447 1,379 1,247
4080 Outlays, net (discretionary) 1,391 1,434 1,310
4180 Budget authority, net (total) 1,447 1,379 1,247
4190 Outlays, net (total) 1,391 1,434 1,310

Summary of Budget Authority and Outlays (in millions of dollars)


2011 actual 2012 est. 2013 est.

Enacted/requested:
Budget Authority 1,447 1,379 1,247
Outlays 1,391 1,434 1,310
Overseas contingency operations:
Budget Authority 56
Outlays 39
Total:
Budget Authority 1,447 1,379 1,303
Outlays 1,391 1,434 1,349

Object Classification (in millions of dollars)


Identification code 17–1806–0–1–051 2011 actual 2012 est. 2013 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 57 55 55
11.3 Other than full-time permanent 1
11.5 Other personnel compensation 2 2 2



11.9 Total personnel compensation 60 57 57
12.1 Civilian personnel benefits 16 18 17
21.0 Travel and transportation of persons 40 39 23
22.0 Transportation of things 8 11 5
23.1 Rental payments to GSA 2 2
23.2 Rental payments to others 1 2 2
23.3 Communications, utilities, and miscellaneous charges 101 25 24
25.1 Advisory and assistance services 1
25.2 Other services from non-Federal sources 21 22 18
25.3 Other goods and services from Federal sources 108 80 78
25.3 Purchases from revolving funds 111 99 65
25.4 Operation and maintenance of facilities 75 71 60
25.6 Medical care 4 4 3
25.7 Operation and maintenance of equipment 293 301 245
25.8 Subsistence and support of persons 15 16 14
26.0 Supplies and materials 409 418 422
31.0 Equipment 179 213 211



99.0 Direct obligations 1,441 1,379 1,246
99.0 Reimbursable obligations 16 3 4



99.9 Total new obligations 1,457 1,382 1,250

Employment Summary


Identification code 17–1806–0–1–051 2011 actual 2012 est. 2013 est.

1001 Direct civilian full-time equivalent employment 938 887 877
2001 Reimbursable civilian full-time equivalent employment 19 15 20

Operation and Maintenance, Marine Corps Reserve

For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Marine Corps Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, [$271,443,000] $272,285,000. (Department of Defense Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 17–1107–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Operating forces 285 285 248
0004 Administration and servicewide activities 18 23 24



0799 Total direct obligations 303 308 272
0801 Reimbursable program 3



0900 Total new obligations 306 308 272

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 305 308 272
1130 Appropriations permanently reduced –1



1160 Appropriation, discretionary (total) 304 308 272
Spending authority from offsetting collections, discretionary:
1700 Collected 2



1750 Spending auth from offsetting collections, disc (total) 2
1900 Budget authority (total) 306 308 272
1930 Total budgetary resources available 306 308 272

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 187 192 196
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –1



3020 Obligated balance, start of year (net) 186 192 196
3030 Obligations incurred, unexpired accounts 306 308 272
3031 Obligations incurred, expired accounts 20
3040 Outlays (gross) –293 –304 –295
3051 Change in uncollected pymts, Fed sources, expired 1
3081 Recoveries of prior year unpaid obligations, expired –28
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 192 196 173



3100 Obligated balance, end of year (net) 192 196 173

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 306 308 272
Outlays, gross:
4010 Outlays from new discretionary authority 173 173 152
4011 Outlays from discretionary balances 120 131 143



4020 Outlays, gross (total) 293 304 295
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –3
Additional offsets against gross budget authority only:
4052 Offsetting collections credited to expired accounts 1



4070 Budget authority, net (discretionary) 304 308 272
4080 Outlays, net (discretionary) 290 304 295
4180 Budget authority, net (total) 304 308 272
4190 Outlays, net (total) 290 304 295

Summary of Budget Authority and Outlays (in millions of dollars)


2011 actual 2012 est. 2013 est.

Enacted/requested:
Budget Authority 304 308 272
Outlays 290 304 295
Overseas contingency operations:
Budget Authority 25
Outlays 14
Total:
Budget Authority 304 308 297
Outlays 290 304 309

Object Classification (in millions of dollars)


Identification code 17–1107–0–1–051 2011 actual 2012 est. 2013 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 15 17 18
11.5 Other personnel compensation 1 1 1



11.9 Total personnel compensation 16 18 19
12.1 Civilian personnel benefits 4 5 5
21.0 Travel and transportation of persons 21 23 18
22.0 Transportation of things 8 9 7
23.1 Rental payments to GSA 4 4 3
23.2 Rental payments to others 1 1
23.3 Communications, utilities, and miscellaneous charges 15 20 20
24.0 Printing and reproduction 2 2 1
25.1 Advisory and assistance services 5 4 3
25.2 Other services from non-Federal sources 4 4 2
25.3 Other goods and services from Federal sources 30 38 32
25.3 Purchases from revolving funds 27 29 30
25.4 Operation and maintenance of facilities 64 52 58
25.7 Operation and maintenance of equipment 25 21 19
25.8 Subsistence and support of persons 1 1 1
26.0 Supplies and materials 40 43 32
31.0 Equipment 36 34 21



99.0 Direct obligations 302 308 272
99.0 Reimbursable obligations 4



99.9 Total new obligations 306 308 272

Employment Summary


Identification code 17–1107–0–1–051 2011 actual 2012 est. 2013 est.

1001 Direct civilian full-time equivalent employment 252 316 317

Operation and Maintenance, Air Force Reserve

For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Air Force Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, [$3,274,359,000] $3,166,482,000. (Department of Defense Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 57–3740–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Operating forces 3,241 3,288 3,045
0004 Administration and servicewide activities 136 128 122



0799 Total direct obligations 3,377 3,416 3,167
0801 Reimbursable program 388 82 84



0900 Total new obligations 3,765 3,498 3,251

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1 1
Budget authority:
Appropriations, discretionary:
1100 Appropriation 3,480 3,416 3,166
1120 Appropriations transferred to other accts [97–9999] –74
1121 Appropriations transferred from other accts [97–9999] 2
1130 Appropriations permanently reduced –28



1160 Appropriation, discretionary (total) 3,380 3,416 3,166
Spending authority from offsetting collections, discretionary:
1700 Collected 348 82 84
1701 Change in uncollected payments, Federal sources 41



1750 Spending auth from offsetting collections, disc (total) 389 82 84
1900 Budget authority (total) 3,769 3,498 3,250
1930 Total budgetary resources available 3,769 3,499 3,251
Memorandum (non-add) entries:
1940 Unobligated balance expiring –3
1941 Unexpired unobligated balance, end of year 1 1

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 1,260 1,244 1,222
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –45 –41 –41



3020 Obligated balance, start of year (net) 1,215 1,203 1,181
3030 Obligations incurred, unexpired accounts 3,765 3,498 3,251
3031 Obligations incurred, expired accounts 55
3040 Outlays (gross) –3,733 –3,520 –3,306
3050 Change in uncollected pymts, Fed sources, unexpired –41
3051 Change in uncollected pymts, Fed sources, expired 45
3081 Recoveries of prior year unpaid obligations, expired –103
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 1,244 1,222 1,167
3091 Uncollected pymts, Fed sources, end of year –41 –41 –41



3100 Obligated balance, end of year (net) 1,203 1,181 1,126

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 3,769 3,498 3,250
Outlays, gross:
4010 Outlays from new discretionary authority 2,873 2,541 2,364
4011 Outlays from discretionary balances 860 979 942



4020 Outlays, gross (total) 3,733 3,520 3,306
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –396 –82 –84
4033 Non-Federal sources –4



4040 Offsets against gross budget authority and outlays (total) –400 –82 –84
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –41
4052 Offsetting collections credited to expired accounts 52



4060 Additional offsets against budget authority only (total) 11



4070 Budget authority, net (discretionary) 3,380 3,416 3,166
4080 Outlays, net (discretionary) 3,333 3,438 3,222
4180 Budget authority, net (total) 3,380 3,416 3,166
4190 Outlays, net (total) 3,333 3,438 3,222

Summary of Budget Authority and Outlays (in millions of dollars)


2011 actual 2012 est. 2013 est.

Enacted/requested:
Budget Authority 3,380 3,416 3,166
Outlays 3,333 3,438 3,222
Overseas contingency operations:
Budget Authority 121
Outlays 85
Total:
Budget Authority 3,380 3,416 3,287
Outlays 3,333 3,438 3,307

Object Classification (in millions of dollars)


Identification code 57–3740–0–1–051 2011 actual 2012 est. 2013 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 805 905 902
11.3 Other than full-time permanent 34 34 34
11.5 Other personnel compensation 20 20 20



11.9 Total personnel compensation 859 959 956
12.1 Civilian personnel benefits 294 293 293
13.0 Benefits for former personnel 4 2 2
21.0 Travel and transportation of persons 35 13 11
22.0 Transportation of things 4 2 2
23.2 Rental payments to others 1 1 1
23.3 Communications, utilities, and miscellaneous charges 47 42 42
24.0 Printing and reproduction 25 1 1
25.1 Advisory and assistance services 5 1 1
25.2 Other services from non-Federal sources 28 24 18
25.3 Other goods and services from Federal sources 5 3 13
25.3 Purchases from revolving funds 606 606 516
25.4 Operation and maintenance of facilities 247 104 108
25.6 Medical care 1 1 1
25.7 Operation and maintenance of equipment 298 351 249
25.8 Subsistence and support of persons 28
26.0 Supplies and materials 745 959 907
31.0 Equipment 87 32 31
32.0 Land and structures 49 16 8
42.0 Insurance claims and indemnities 8 6 6



99.0 Direct obligations 3,376 3,416 3,166
99.0 Reimbursable obligations 389 82 85



99.9 Total new obligations 3,765 3,498 3,251

Employment Summary


Identification code 57–3740–0–1–051 2011 actual 2012 est. 2013 est.

1001 Direct civilian full-time equivalent employment 12,967 14,094 13,866
2001 Reimbursable civilian full-time equivalent employment 237 292 304

Operation and Maintenance, Army National Guard

For expenses of training, organizing, and administering the Army National Guard, including medical and hospital treatment and related expenses in non-Federal hospitals; maintenance, operation, and repairs to structures and facilities; hire of passenger motor vehicles; personnel services in the National Guard Bureau; travel expenses (other than mileage), as authorized by law for Army personnel on active duty, for Army National Guard division, regimental, and battalion commanders while inspecting units in compliance with National Guard Bureau regulations when specifically authorized by the Chief, National Guard Bureau; supplying and equipping the Army National Guard as authorized by law; and expenses of repair, modification, maintenance, and issue of supplies and equipment (including aircraft), [$6,924,932,000] $7,108,612,000. (Department of Defense Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 21–2065–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Operating forces 6,207 6,780 6,649
0004 Administration and servicewide activities 579 522 460



0799 Total direct obligations 6,786 7,302 7,109
0801 Reimbursable program 167 193 193



0900 Total new obligations 6,953 7,495 7,302

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1 1 1
Budget authority:
Appropriations, discretionary:
1100 Appropriation 6,952 7,302 7,109
1120 Appropriations transferred to other accts [97–9999] –90
1121 Appropriations transferred from other accts [97–9999] 44
1130 Appropriations permanently reduced –55



1160 Appropriation, discretionary (total) 6,851 7,302 7,109
Spending authority from offsetting collections, discretionary:
1700 Collected 149 193 193
1701 Change in uncollected payments, Federal sources 18



1750 Spending auth from offsetting collections, disc (total) 167 193 193
1900 Budget authority (total) 7,018 7,495 7,302
1930 Total budgetary resources available 7,019 7,496 7,303
Memorandum (non-add) entries:
1940 Unobligated balance expiring –65
1941 Unexpired unobligated balance, end of year 1 1 1

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 2,477 2,555 2,719
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –19 –17 –17



3020 Obligated balance, start of year (net) 2,458 2,538 2,702
3030 Obligations incurred, unexpired accounts 6,953 7,495 7,302
3031 Obligations incurred, expired accounts 759
3040 Outlays (gross) –6,761 –7,331 –7,303
3050 Change in uncollected pymts, Fed sources, unexpired –18
3051 Change in uncollected pymts, Fed sources, expired 20
3081 Recoveries of prior year unpaid obligations, expired –873
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 2,555 2,719 2,718
3091 Uncollected pymts, Fed sources, end of year –17 –17 –17



3100 Obligated balance, end of year (net) 2,538 2,702 2,701

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 7,018 7,495 7,302
Outlays, gross:
4010 Outlays from new discretionary authority 4,793 5,304 5,170
4011 Outlays from discretionary balances 1,968 2,027 2,133



4020 Outlays, gross (total) 6,761 7,331 7,303
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –158 –193 –193
4033 Non-Federal sources –11



4040 Offsets against gross budget authority and outlays (total) –169 –193 –193
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –18
4052 Offsetting collections credited to expired accounts 20



4060 Additional offsets against budget authority only (total) 2



4070 Budget authority, net (discretionary) 6,851 7,302 7,109
4080 Outlays, net (discretionary) 6,592 7,138 7,110
4180 Budget authority, net (total) 6,851 7,302 7,109
4190 Outlays, net (total) 6,592 7,138 7,110

Summary of Budget Authority and Outlays (in millions of dollars)


2011 actual 2012 est. 2013 est.

Enacted/requested:
Budget Authority 6,851 7,302 7,109
Outlays 6,592 7,138 7,110
Overseas contingency operations:
Budget Authority 382
Outlays 267
Total:
Budget Authority 6,851 7,302 7,491
Outlays 6,592 7,138 7,377

Object Classification (in millions of dollars)


Identification code 21–2065–0–1–051 2011 actual 2012 est. 2013 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 1,752 1,614 1,644
11.3 Other than full-time permanent 54 50 51
11.5 Other personnel compensation 18 28 29



11.9 Total personnel compensation 1,824 1,692 1,724
12.1 Civilian personnel benefits 719 610 621
13.0 Benefits for former personnel 4
21.0 Travel and transportation of persons 136 63 38
22.0 Transportation of things 33 59 67
23.1 Rental payments to GSA 251 87 73
23.2 Rental payments to others 21 23 22
23.3 Communications, utilities, and miscellaneous charges 6 408 398
24.0 Printing and reproduction 109 110 109
25.1 Advisory and assistance services 605 54 67
25.2 Other services from non-Federal sources 271 305 242
25.3 Other goods and services from Federal sources 212 196 138
25.3 Purchases from revolving funds 63 411 252
25.4 Operation and maintenance of facilities 844 788 801
25.6 Medical care 104 154
25.7 Operation and maintenance of equipment 188 137 153
25.8 Subsistence and support of persons 17
26.0 Supplies and materials 1,248 1,972 1,865
31.0 Equipment 252 283 318
32.0 Land and structures 50



99.0 Direct obligations 6,786 7,302 7,109
99.0 Reimbursable obligations 167 193 193



99.9 Total new obligations 6,953 7,495 7,302

Employment Summary


Identification code 21–2065–0–1–051 2011 actual 2012 est. 2013 est.

1001 Direct civilian full-time equivalent employment 27,423 28,675 29,110
2001 Reimbursable civilian full-time equivalent employment 255

Operation and Maintenance, Air National Guard

For expenses of training, organizing, and administering the Air National Guard, including medical and hospital treatment and related expenses in non-Federal hospitals; maintenance, operation, and repairs to structures and facilities; transportation of things, hire of passenger motor vehicles; supplying and equipping the Air National Guard, as authorized by law; expenses for repair, modification, maintenance, and issue of supplies and equipment, including those furnished from stocks under the control of agencies of the Department of Defense; travel expenses (other than mileage) on the same basis as authorized by law for Air National Guard personnel on active Federal duty, for Air National Guard commanders while inspecting units in compliance with National Guard Bureau regulations when specifically authorized by the Chief, National Guard Bureau, [$6,098,780,000] $6,015,455,000. (Department of Defense Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 57–3840–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Operating forces 6,130 6,060 5,951
0004 Administration and servicewide activities 69 73 64



0799 Total direct obligations 6,199 6,133 6,015
0801 Reimbursable program 1,161 285 254



0900 Total new obligations 7,360 6,418 6,269

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1 1
Budget authority:
Appropriations, discretionary:
1100 Appropriation 6,367 6,133 6,015
1120 Appropriations transferred to other accts [97–9999] –91
1121 Appropriations transferred from other accts [97–9999] 17
1130 Appropriations permanently reduced –48



1160 Appropriation, discretionary (total) 6,245 6,133 6,015
Spending authority from offsetting collections, discretionary:
1700 Collected 1,045 285 254
1701 Change in uncollected payments, Federal sources 116



1750 Spending auth from offsetting collections, disc (total) 1,161 285 254
1900 Budget authority (total) 7,406 6,418 6,269
1930 Total budgetary resources available 7,406 6,419 6,270
Memorandum (non-add) entries:
1940 Unobligated balance expiring –45
1941 Unexpired unobligated balance, end of year 1 1 1

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 2,335 2,289 2,348
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –133 –118 –118



3020 Obligated balance, start of year (net) 2,202 2,171 2,230
3030 Obligations incurred, unexpired accounts 7,360 6,418 6,269
3031 Obligations incurred, expired accounts 194
3040 Outlays (gross) –7,299 –6,359 –6,304
3050 Change in uncollected pymts, Fed sources, unexpired –116
3051 Change in uncollected pymts, Fed sources, expired 131
3081 Recoveries of prior year unpaid obligations, expired –301
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 2,289 2,348 2,313
3091 Uncollected pymts, Fed sources, end of year –118 –118 –118



3100 Obligated balance, end of year (net) 2,171 2,230 2,195

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 7,406 6,418 6,269
Outlays, gross:
4010 Outlays from new discretionary authority 5,640 4,579 4,464
4011 Outlays from discretionary balances 1,659 1,780 1,840



4020 Outlays, gross (total) 7,299 6,359 6,304
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1,174 –285 –254
4033 Non-Federal sources –16



4040 Offsets against gross budget authority and outlays (total) –1,190 –285 –254
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –116
4052 Offsetting collections credited to expired accounts 145



4060 Additional offsets against budget authority only (total) 29



4070 Budget authority, net (discretionary) 6,245 6,133 6,015
4080 Outlays, net (discretionary) 6,109 6,074 6,050
4180 Budget authority, net (total) 6,245 6,133 6,015
4190 Outlays, net (total) 6,109 6,074 6,050

Summary of Budget Authority and Outlays (in millions of dollars)


2011 actual 2012 est. 2013 est.

Enacted/requested:
Budget Authority 6,245 6,133 6,015
Outlays 6,109 6,074 6,050
Overseas contingency operations:
Budget Authority 20
Outlays 14
Total:
Budget Authority 6,245 6,133 6,035
Outlays 6,109 6,074 6,064

Object Classification (in millions of dollars)


Identification code 57–3840–0–1–051 2011 actual 2012 est. 2013 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 1,479 1,490 1,492
11.5 Other personnel compensation 17 17 17



11.9 Total personnel compensation 1,496 1,507 1,509
12.1 Civilian personnel benefits 533 533 533
13.0 Benefits for former personnel 2 1 1
21.0 Travel and transportation of persons 76 64 41
22.0 Transportation of things 12 9 9
23.2 Rental payments to others 4 5 5
23.3 Communications, utilities, and miscellaneous charges 109 116 111
24.0 Printing and reproduction 20 20 19
25.1 Advisory and assistance services 18 3 3
25.2 Other services from non-Federal sources 218 51 37
25.3 Other goods and services from Federal sources 1 1
25.3 Purchases from revolving funds 495 603 645
25.4 Operation and maintenance of facilities 541 520 516
25.6 Medical care 18 15 16
25.7 Operation and maintenance of equipment 758 855 754
25.8 Subsistence and support of persons 11
26.0 Supplies and materials 1,681 1,696 1,681
31.0 Equipment 124 94 92
32.0 Land and structures 84 26 28
42.0 Insurance claims and indemnities 14 14



99.0 Direct obligations 6,200 6,133 6,015
99.0 Reimbursable obligations 1,160 285 254



99.9 Total new obligations 7,360 6,418 6,269

Employment Summary


Identification code 57–3840–0–1–051 2011 actual 2012 est. 2013 est.

1001 Direct civilian full-time equivalent employment 22,785 23,273 23,116
2001 Reimbursable civilian full-time equivalent employment 618 778 395

Overseas Contingency Operations Transfer Fund

Program and Financing (in millions of dollars)


Identification code 97–0118–0–1–051 2011 actual 2012 est. 2013 est.

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 367 367 10
Budget authority:
Appropriations, discretionary:
1131 Unobligated balance of appropriations permanently reduced –357



1160 Appropriation, discretionary (total) –357
1930 Total budgetary resources available 367 10 10
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 367 10 10

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross –357
4180 Budget authority, net (total) –357

United States Court of Appeals for the Armed Forces

For salaries and expenses necessary for the United States Court of Appeals for the Armed Forces, [$13,861,000] $13,516,000, of which not to exceed $5,000 may be used for official representation purposes. (Department of Defense Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 97–0104–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0004 US Courts of Appeals for the Armed Forces 14 14 14

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 14 14 14



1160 Appropriation, discretionary (total) 14 14 14
1930 Total budgetary resources available 14 14 14

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 4 5 6
3030 Obligations incurred, unexpired accounts 14 14 14
3040 Outlays (gross) –13 –13 –13
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 5 6 7



3100 Obligated balance, end of year (net) 5 6 7

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 14 14 14
Outlays, gross:
4010 Outlays from new discretionary authority 11 11 11
4011 Outlays from discretionary balances 2 2 2



4020 Outlays, gross (total) 13 13 13
4180 Budget authority, net (total) 14 14 14
4190 Outlays, net (total) 13 13 13

Object Classification (in millions of dollars)


Identification code 97–0104–0–1–051 2011 actual 2012 est. 2013 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent 6 6 6
12.1 Civilian personnel benefits 2 2 2
23.1 Rental payments to GSA 1 2 2
23.3 Communications, utilities, and miscellaneous charges 1
25.2 Other services from non-Federal sources 2 1
25.3 Other goods and services from Federal sources 3 3 3



99.9 Total new obligations 14 14 14

Employment Summary


Identification code 97–0104–0–1–051 2011 actual 2012 est. 2013 est.

1001 Direct civilian full-time equivalent employment 56 59 59

Drug Interdiction and Counter-Drug Activities, Defense

(including transfer of funds)

For drug interdiction and counter-drug activities of the Department of Defense, for transfer to appropriations available to the Department of Defense for military personnel of the reserve components serving under the provisions of title 10 and title 32, United States Code; for operation and maintenance; for procurement; and for research, development, test and evaluation, [$1,209,620,000] $999,363,000: 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[: Provided further, That $23,000,000 may not be obligated or expended until the Secretary of Defense submits an implementation plan for the expansion of prescription drug testing to the congressional defense committees]. (Department of Defense Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 97–0105–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Drug interdiction and counter drug activities 1,840 889
0002 Demand Reduction Program 110



0900 Total new obligations 1,840 999

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 94 174
1010 Unobligated balance transfer to other accts [97–9999] –94



1050 Unobligated balance (total) 174
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,597 1,666 999
1120 Appropriations transferred to other accts [97–9999] –1,516
1121 Appropriations transferred from other accts [97–9999] 95
1130 Appropriations permanently reduced –2



1160 Appropriation, discretionary (total) 174 1,666 999
1930 Total budgetary resources available 174 1,840 999
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 174

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 583
3030 Obligations incurred, unexpired accounts 1,840 999
3040 Outlays (gross) –1,257 –1,154
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 583 428



3100 Obligated balance, end of year (net) 583 428

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 174 1,666 999
Outlays, gross:
4010 Outlays from new discretionary authority 1,167 698
4011 Outlays from discretionary balances 90 456



4020 Outlays, gross (total) 1,257 1,154
4180 Budget authority, net (total) 174 1,666 999
4190 Outlays, net (total) 1,257 1,154

Summary of Budget Authority and Outlays (in millions of dollars)


2011 actual 2012 est. 2013 est.

Enacted/requested:
Budget Authority 174 1,666 999
Outlays 1,257 1,154
Overseas contingency operations:
Budget Authority 469
Outlays 328
Total:
Budget Authority 174 1,666 1,468
Outlays 1,257 1,482

Object Classification (in millions of dollars)


Identification code 97–0105–0–1–051 2011 actual 2012 est. 2013 est.

Direct obligations:
21.0 Travel and transportation of persons 90 76
22.0 Transportation of things 2 2
23.1 Rental payments to GSA 2 2
23.2 Rental payments to others 4 4
23.3 Communications, utilities, and miscellaneous charges 9 9
24.0 Printing and reproduction 1
25.1 Advisory and assistance services 152 131
25.2 Other services from non-Federal sources 63 58
25.3 Other goods and services from Federal sources 978 388
25.3 Other goods and services from Federal sources 13 11
25.4 Operation and maintenance of facilities 12 10
25.7 Operation and maintenance of equipment 120 101
26.0 Supplies and materials 373 193
31.0 Equipment 20 14
41.0 Grants, subsidies, and contributions 1



99.9 Total new obligations 1,840 999

Support for International Sporting Competitions

Program and Financing (in millions of dollars)


Identification code 97–0838–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Operations Support 2



0900 Total new obligations (object class 26.0) 2

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 14 12 12
1930 Total budgetary resources available 14 12 12
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 12 12 12

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 1 1 1
3030 Obligations incurred, unexpired accounts 2
3040 Outlays (gross) –2
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 1 1 1



3100 Obligated balance, end of year (net) 1 1 1

Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011 Outlays from discretionary balances 2
4190 Outlays, net (total) 2

Foreign Currency Fluctuations

Program and Financing (in millions of dollars)


Identification code 97–0801–0–1–051 2011 actual 2012 est. 2013 est.

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 799 929 929
1010 Unobligated balance transfer to other accts [97–9999] –410
1012 Unobligated balance transfers between expired and unexpired accounts 540



1050 Unobligated balance (total) 929 929 929
1930 Total budgetary resources available 929 929 929
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 929 929 929

This account transfers funds to operation and maintenance and military personnel appropriations, for Defense activities that purchase foreign currencies, to finance upward adjustments of recorded obligations due to foreign currency fluctuations above the budget rate. Transfers are made as needed to meet disbursement requirements in excess of funds otherwise available for obligation adjustment. Net gains resulting from favorable exchange rates are returned to this appropriation and are available for subsequent transfer when needed. The account is replenished through the utilization of a special transfer authority that allows the Department to withdraw unobligated balances from operation and maintenance and military personnel appropriations from prior years. By statute (10 U.S.C. 2779(d)(3)), the total amount of discretionary budget authority in this transfer account may not exceed $970,000,000.

Defense Health Program

For expenses, not otherwise provided for, for medical and health care programs of the Department of Defense as authorized by law, [$32,482,059,000] $32,980,718,000; of which [$30,582,235,000] $31,801,279,000 shall be for operation and maintenance, of which not to exceed [1] two percent shall remain available until September 30, [2013, and of which up to $16,512,141,000 may be available for contracts entered into under the TRICARE program] 2014; of which [$632,518,000] $506,462,000, to remain available for obligation until September 30, [2014] 2015, shall be for procurement; and of which [$1,267,306,000] $672,977,000, to remain available for obligation until September 30, [2013] 2014, shall be for research, development, test and evaluation[: Provided, That, notwithstanding any other provision of law, of the amount made available under this heading for research, development, test and evaluation, not less than $8,000,000 shall be available for HIV prevention educational activities undertaken in connection with United States military training, exercises, and humanitarian assistance activities conducted primarily in African nations]. (Department of Defense Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 97–0130–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Operation and Maintenance 30,326 31,165 31,358
0002 Procurement 1,413 2,068 762
0003 Research, Development, Test and Evaluation 431 1,004 423
0010 TRICARE Benefit Reform 273
0011 Pharmacy Savings 179



0799 Total direct obligations 32,170 34,237 32,995
0801 Reimbursable program 2,816 3,184 3,359



0900 Total new obligations 34,986 37,421 36,354

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1,653 1,681 1,124
1010 Unobligated balance transfer to other accts [97–9999] –342
1011 Unobligated balance transfer from other accts [97–9999] 351
1012 Unobligated balance transfers between expired and unexpired accounts 276
1021 Recoveries of prior year unpaid obligations 224



1050 Unobligated balance (total) 2,162 1,681 1,124
Budget authority:
Appropriations, discretionary:
1100 Appropriation 32,808 33,715 32,981
1120 Appropriations transferred to other accts [97–9999] –350
1120 Appropriations transferred to other accts [36–0165] –65 –15 –15
1120 Appropriations transferred to other accts [36–0169] –28
1121 Appropriations transferred from other accts [97–9999] 22
1130 Appropriations permanently reduced –60 –14



1160 Appropriation, discretionary (total) 32,327 33,686 32,966
Spending authority from offsetting collections, discretionary:
1700 Collected 1,125 1,855 1,968
1701 Change in uncollected payments, Federal sources 293



1750 Spending auth from offsetting collections, disc (total) 1,418 1,855 1,968
Spending authority from offsetting collections, mandatory:
1800 Collected 1,402 1,323 1,391



1850 Spending auth from offsetting collections, mand (total) 1,402 1,323 1,391
1900 Budget authority (total) 35,147 36,864 36,325
1930 Total budgetary resources available 37,309 38,545 37,449
Memorandum (non-add) entries:
1940 Unobligated balance expiring –642
1941 Unexpired unobligated balance, end of year 1,681 1,124 1,095

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 10,107 10,914 12,777
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –242 –395 –395



3020 Obligated balance, start of year (net) 9,865 10,519 12,382
3030 Obligations incurred, unexpired accounts 34,986 37,421 36,354
3031 Obligations incurred, expired accounts 828
3040 Outlays (gross) –33,372 –35,558 –36,690
3050 Change in uncollected pymts, Fed sources, unexpired –293
3051 Change in uncollected pymts, Fed sources, expired 140
3080 Recoveries of prior year unpaid obligations, unexpired –224
3081 Recoveries of prior year unpaid obligations, expired –1,411
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 10,914 12,777 12,441
3091 Uncollected pymts, Fed sources, end of year –395 –395 –395



3100 Obligated balance, end of year (net) 10,519 12,382 12,046

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 33,745 35,541 34,934
Outlays, gross:
4010 Outlays from new discretionary authority 25,104 26,446 26,155
4011 Outlays from discretionary balances 6,866 7,789 9,144



4020 Outlays, gross (total) 31,970 34,235 35,299
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –900 –1,487 –997
4033 Non-Federal sources –372 –368 –971



4040 Offsets against gross budget authority and outlays (total) –1,272 –1,855 –1,968
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –293
4052 Offsetting collections credited to expired accounts 147



4060 Additional offsets against budget authority only (total) –146



4070 Budget authority, net (discretionary) 32,327 33,686 32,966
4080 Outlays, net (discretionary) 30,698 32,380 33,331
Mandatory:
4090 Budget authority, gross 1,402 1,323 1,391
Outlays, gross:
4100 Outlays from new mandatory authority 1,402 1,323 1,391
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120 Federal sources –1,402 –1,323 –1,391
4180 Budget authority, net (total) 32,327 33,686 32,966
4190 Outlays, net (total) 30,698 32,380 33,331

Summary of Budget Authority and Outlays (in millions of dollars)


2011 actual 2012 est. 2013 est.

Enacted/requested:
Budget Authority 32,327 33,686 32,966
Outlays 30,698 32,380 33,331
Overseas contingency operations:
Budget Authority 994
Outlays 726
Legislative proposal, not subject to PAYGO:
Budget Authority –452
Outlays –452
Total:
Budget Authority 32,327 33,686 33,508
Outlays 30,698 32,380 33,605

The Defense Health Program (DHP) provides care to current and retired members of the Armed Forces, their family members, and other eligible beneficiaries. Beneficiaries may obtain care from the Military Department medical and dental facilities or through the civilian health care network under the TRICARE program.

Accrual accounting for Medicare-eligible beneficiaries began in 2003 and the health care for these beneficiaries is funded from the Department of Defense Medicare-Eligible Retiree Health Care Fund. The DHP also manages Research and Development funds appropriated by Congress, which support medical research and health information management systems development.

The DHP and Department of Veterans Affairs (VA) share the goal of improving the access, quality, and cost effectiveness of health care provided by VA and DOD. To this end, each Department contributes a minimum of $15 million per year for joint health care incentives.

The Budget assumes enactment of legislation to phase in increases in Prime enrollment fees, increases in deductibles and adjustments to the catastrophic cap, and new annual fees for Standard/Extra enrollees. The Prime fee increases are tiered to the amount of beneficiary retired pay. The new annual Standard/Extra fees are not tiered. The Budget also includes a proposal to adjust the prescription drug co-payment for active duty families and all retirees regardless of age of the beneficiary. The requested appropriation for Defense Health Program is almost $33 billion. Contingent upon the enactment of authorizing legislation of the TRICARE proposal, the appropriation shall be reduced by approximately $452 million.

Health care is provided in military facilities as follows:


2011 2012 2013

Inpatient Facilities 59 56 56
Outpatient Clinics 363 365 365
Dental Clinics 281 281 281

The DHP is staffed by:


2011 2012 2013

Civilian work years (thousands) 63 60 60
Military personnel (thousands) 85 86 86

The number of eligible beneficiaries of the Defense Health Program is estimated as follows:


Eligible Beneficiary Categories 2011 2012 2013

Active Duty (AD) Personnel 1,729,489 1,717,528 1,682,908
Active Duty Family Members 2,453,811 2,436,840 2,387,721
(Medicare Eligible AD Family Members) (10,851) (10,776) (10,559)
Retirees 2,096,426 2,102,460 2,105,639
(Medicare Eligible Retirees) (988,942) (1,016,647) (1,039,209)
Retiree Family Members and Survivors 3,418,082 3,409,802 3,399,825
(Medicare Eligible Retiree Family Members and Survivors) (1,088,968) (1,116,137) (1,138,799)
Total 9,697,808 9,666,630 9,576,093
(Total Medicare Eligible) (2,088,761) (2,143,560) (2,188,567)

Source MCFAS FY2010.0

Object Classification (in millions of dollars)


Identification code 97–0130–0–1–051 2011 actual 2012 est. 2013 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 140 399 405
11.3 Other than full-time permanent 15 13 13
11.5 Other personnel compensation 3 43 43



11.9 Total personnel compensation 158 455 461
12.1 Civilian personnel benefits 42 108 110
21.0 Travel and transportation of persons 305 308 292
22.0 Transportation of things 41 51 42
23.1 Rental payments to GSA 120 51 59
23.2 Rental payments to others 31 35 35
23.3 Communications, utilities, and miscellaneous charges 211 233 220
24.0 Printing and reproduction 22 23 19
25.1 Advisory and assistance services 522 293 237
25.2 Other services from non-Federal sources 619 773 748
25.3 Other goods and services from Federal sources 5,607 4,855 4,832
25.3 Other goods and services from Federal sources 327 196 218
25.4 Operation and maintenance of facilities 824 738 815
25.5 Research and development contracts 1,206 1,267 673
25.6 Medical care 15,715 17,305 16,465
25.6 Medical care 273
25.6 Medical care 179
25.7 Operation and maintenance of equipment 908 1,217 1,264
25.8 Subsistence and support of persons 10 10 9
26.0 Supplies and materials 4,319 5,138 4,875
31.0 Equipment 1,142 1,145 1,137
41.0 Grants, subsidies, and contributions 40 35 31
43.0 Interest and dividends 1 1 1



99.0 Direct obligations 32,170 34,237 32,995
99.0 Reimbursable obligations 2,816 3,184 3,359



99.9 Total new obligations 34,986 37,421 36,354

Employment Summary


Identification code 97–0130–0–1–051 2011 actual 2012 est. 2013 est.

1001 Direct civilian full-time equivalent employment 1,541 5,463 5,498
2001 Reimbursable civilian full-time equivalent employment 75 42 42

Defense Health Program

(Legislative proposal, not subject to PAYGO)

Contingent upon the enactment of authorizing legislation to revise TRICARE Prime fees, implement new Standard/Extra enrollment fees, adjust TRICARE pharmacy fees, and adjust the deductibles and catastrophic cap, the amount made available under this heading shall be reduced by $452,000,000, all of which shall be from amounts made available for operation and maintenance.

Program and Financing (in millions of dollars)


Identification code 97–0130–2–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0010 TRICARE Benefit Reform –273
0011 Pharmacy Savings –179



0900 Total new obligations –452

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation –452



1160 Appropriation, discretionary (total) –452
1930 Total budgetary resources available –452

Change in obligated balance:
3030 Obligations incurred, unexpired accounts –452
3040 Outlays (gross) 452

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross –452
Outlays, gross:
4010 Outlays from new discretionary authority –452
4180 Budget authority, net (total) –452
4190 Outlays, net (total) –452

Object Classification (in millions of dollars)


Identification code 97–0130–2–1–051 2011 actual 2012 est. 2013 est.

Direct obligations:
25.6 Medical care –273
25.6 Medical care –179



99.9 Total new obligations –452

Environmental Restoration, Army

(including transfer of funds)

For the Department of the Army, [$346,031,000] $335,921,000, to remain available until transferred: Provided, That the Secretary of the Army shall, upon determining that such funds are required for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of the Army, or for similar purposes, transfer the funds made available by this appropriation to other appropriations made available to the Department of the Army, to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere in this Act.

Environmental Restoration, Navy

(including transfer of funds)

For the Department of the Navy, [$308,668,000] $310,594,000, to remain available until transferred: Provided, That the Secretary of the Navy shall, upon determining that such funds are required for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of the Navy, or for similar purposes, transfer the funds made available by this appropriation to other appropriations made available to the Department of the Navy, to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere in this Act.

Environmental Restoration, Air Force

(including transfer of funds)

For the Department of the Air Force, [$525,453,000] $529,263,000, to remain available until transferred: Provided, That the Secretary of the Air Force shall, upon determining that such funds are required for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of the Air Force, or for similar purposes, transfer the funds made available by this appropriation to other appropriations made available to the Department of the Air Force, to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere in this Act.

Environmental Restoration, Defense-Wide

(including transfer of funds)

For the Department of Defense, [$10,716,000] $11,133,000, to remain available until transferred: Provided, That the Secretary of Defense shall, upon determining that such funds are required for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of Defense, or for similar purposes, transfer the funds made available by this appropriation to other appropriations made available to the Department of Defense, to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere in this Act. (Department of Defense Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 97–0810–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Department of Army 346 336
0002 Department of Navy 309 311
0003 Department of Air Force 525 529
0004 Defense-wide 11 11



0900 Total new obligations 1,191 1,187

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 14 4 4
1010 Unobligated balance transfer to other accts [97–9999] –10



1050 Unobligated balance (total) 4 4 4
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,280 1,191 1,187
1120 Appropriations transferred to other accts [97–9999] –1,279
1130 Appropriations permanently reduced –1



1160 Appropriation, discretionary (total) 1,191 1,187
1930 Total budgetary resources available 4 1,195 1,191
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 4 4 4

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 711
3030 Obligations incurred, unexpired accounts 1,191 1,187
3040 Outlays (gross) –480 –951
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 711 947



3100 Obligated balance, end of year (net) 711 947

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,191 1,187
Outlays, gross:
4010 Outlays from new discretionary authority 476 475
4011 Outlays from discretionary balances 4 476



4020 Outlays, gross (total) 480 951
4180 Budget authority, net (total) 1,191 1,187
4190 Outlays, net (total) 480 951

Object Classification (in millions of dollars)


Identification code 97–0810–0–1–051 2011 actual 2012 est. 2013 est.

Direct obligations:
25.2 Other services from non-Federal sources 346
32.0 Land and structures 845 1,187



99.9 Total new obligations 1,191 1,187

Environmental Restoration, Formerly Used Defense Sites

(including transfer of funds)

For the Department of the Army, [$326,495,000] $237,543,000, to remain available until transferred: Provided, That the Secretary of the Army shall, upon determining that such funds are required for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris at sites formerly used by the Department of Defense, transfer the funds made available by this appropriation to other appropriations made available to the Department of the Army, to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere in this Act. (Department of Defense Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 97–0811–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0005 Defense-wide 1 326 238

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1 2 2
1010 Unobligated balance transfer to other accts [97–9999] –1
1021 Recoveries of prior year unpaid obligations 1



1050 Unobligated balance (total) 1 2 2
Budget authority:
Appropriations, discretionary:
1100 Appropriation 317 326 238
1120 Appropriations transferred to other accts [97–9999] –456
1121 Appropriations transferred from other accts [97–9999] 141
1130 Appropriations permanently reduced –1



1160 Appropriation, discretionary (total) 1 326 238
Spending authority from offsetting collections, discretionary:
1700 Collected 1



1750 Spending auth from offsetting collections, disc (total) 1
1900 Budget authority (total) 2 326 238
1930 Total budgetary resources available 3 328 240
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 2 2 2

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 194
3030 Obligations incurred, unexpired accounts 1 326 238
3040 Outlays (gross) –132 –225
3080 Recoveries of prior year unpaid obligations, unexpired –1
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 194 207



3100 Obligated balance, end of year (net) 194 207

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 2 326 238
Outlays, gross:
4010 Outlays from new discretionary authority 130 95
4011 Outlays from discretionary balances 2 130



4020 Outlays, gross (total) 132 225
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1
4180 Budget authority, net (total) 1 326 238
4190 Outlays, net (total) –1 132 225

The Defense Environmental Restoration Program provides for the identification, investigation, and cleanup of contamination resulting from past DOD activities. The Department has 26,961 sites that have a remedy in place or a response completed, leaving 5,230 open sites at active and Base Realignment and Closure (BRAC) military installations and 1,867 active sites at Formerly Used Defense Sites (FUDS). For these remaining active sites, DOD is engaged in either a study to determine the extent of the contamination or the actual clean-up of the contamination.

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 relevant BRAC account.

Object Classification (in millions of dollars)


Identification code 97–0811–0–1–051 2011 actual 2012 est. 2013 est.

32.0 Direct obligations: Land and structures 326 238
99.0 Reimbursable obligations 1



99.9 Total new obligations 1 326 238

Overseas Humanitarian, Disaster, and Civic Aid

For expenses relating to the Overseas Humanitarian, Disaster, and Civic Aid programs of the Department of Defense (consisting of the programs provided under sections 401, 402, 404, 407, 2557, and 2561 of title 10, United States Code), [$107,662,000] $108,759,000, to remain available until September 30, [2013] 2014. (Department of Defense Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 97–0819–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Humanitarian assistance 339 156 108

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 403 85 37
1010 Unobligated balance transfer to other accts [97–9999] –155
1011 Unobligated balance transfer from other accts [97–9999] 155
1021 Recoveries of prior year unpaid obligations 64



1050 Unobligated balance (total) 467 85 37
Budget authority:
Appropriations, discretionary:
1100 Appropriation 108 108 109



1160 Appropriation, discretionary (total) 108 108 109
1900 Budget authority (total) 108 108 109
1930 Total budgetary resources available 575 193 146
Memorandum (non-add) entries:
1940 Unobligated balance expiring –151
1941 Unexpired unobligated balance, end of year 85 37 38

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 244 245 237
3030 Obligations incurred, unexpired accounts 339 156 108
3031 Obligations incurred, expired accounts 10
3040 Outlays (gross) –255 –164 –162
3080 Recoveries of prior year unpaid obligations, unexpired –64
3081 Recoveries of prior year unpaid obligations, expired –29
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 245 237 183



3100 Obligated balance, end of year (net) 245 237 183

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 108 108 109
Outlays, gross:
4010 Outlays from new discretionary authority 7 17 17
4011 Outlays from discretionary balances 248 147 145



4020 Outlays, gross (total) 255 164 162
4180 Budget authority, net (total) 108 108 109
4190 Outlays, net (total) 255 164 162

Object Classification (in millions of dollars)


Identification code 97–0819–0–1–051 2011 actual 2012 est. 2013 est.

Direct obligations:
21.0 Travel and transportation of persons 4 3 3
22.0 Transportation of things 41 21 24
24.0 Printing and reproduction 2
25.2 Other services from non-Federal sources 172 108 57
25.3 Other goods and services from Federal sources 12 2 2
26.0 Supplies and materials 39 15 15
31.0 Equipment 3 3 3
32.0 Land and structures 66 4 4



99.9 Total new obligations 339 156 108

Cooperative Threat Reduction Account

For assistance to the republics of the former Soviet Union and, with appropriate authorization by the Department of Defense and Department of State, to countries outside of the former Soviet Union, including assistance provided by contract or by grants, for facilitating the elimination and the safe and secure transportation and storage of nuclear, chemical and other weapons; for establishing programs to prevent the proliferation of weapons, weapons components, and weapon-related technology and expertise; for programs relating to the training and support of defense and military personnel for demilitarization and protection of weapons, weapons components and weapons technology and expertise, and for defense and military contacts, [$508,219,000] $519,111,000, to remain available until September 30, [2014: Provided, That of the amounts provided under this heading, not less than $13,500,000 shall be available only to support the dismantling and disposal of nuclear submarines, submarine reactor components, and security enhancements for transport and storage of nuclear warheads in the Russian Far East and North] 2015. (Department of Defense Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 97–0134–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 FSU Threat Reduction 505 497 516
0801 Reimbursable program 16 1 1



0900 Total new obligations 521 498 517

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 151 234 245
1010 Unobligated balance transfer to other accts [97–9999] –2
1011 Unobligated balance transfer from other accts [97–9999] 2
1021 Recoveries of prior year unpaid obligations 68



1050 Unobligated balance (total) 219 234 245
Budget authority:
Appropriations, discretionary:
1100 Appropriation 523 508 519
1130 Appropriations permanently reduced –2



1160 Appropriation, discretionary (total) 521 508 519
Spending authority from offsetting collections, discretionary:
1700 Collected 1 1 1
1701 Change in uncollected payments, Federal sources 15



1750 Spending auth from offsetting collections, disc (total) 16 1 1
1900 Budget authority (total) 537 509 520
1930 Total budgetary resources available 756 743 765
Memorandum (non-add) entries:
1940 Unobligated balance expiring –1
1941 Unexpired unobligated balance, end of year 234 245 248

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 432 517 621
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –1 –16 –16



3020 Obligated balance, start of year (net) 431 501 605
3030 Obligations incurred, unexpired accounts 521 498 517
3031 Obligations incurred, expired accounts 2
3040 Outlays (gross) –362 –394 –394
3050 Change in uncollected pymts, Fed sources, unexpired –15
3080 Recoveries of prior year unpaid obligations, unexpired –68
3081 Recoveries of prior year unpaid obligations, expired –8
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 517 621 744
3091 Uncollected pymts, Fed sources, end of year –16 –16 –16



3100 Obligated balance, end of year (net) 501 605 728

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 537 509 520
Outlays, gross:
4010 Outlays from new discretionary authority 21 42 43
4011 Outlays from discretionary balances 341 352 351



4020 Outlays, gross (total) 362 394 394
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1 –1 –1
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –15



4070 Budget authority, net (discretionary) 521 508 519
4080 Outlays, net (discretionary) 361 393 393
4180 Budget authority, net (total) 521 508 519
4190 Outlays, net (total) 361 393 393

Object Classification (in millions of dollars)


Identification code 97–0134–0–1–051 2011 actual 2012 est. 2013 est.

Direct obligations:
21.0 Travel and transportation of persons 4 3 3
25.1 Advisory and assistance services 37 35 32
25.2 Other services from non-Federal sources 404 420 390
25.3 Other goods and services from Federal sources 60 39 91



99.0 Direct obligations 505 497 516
99.0 Reimbursable obligations 16 1 1



99.9 Total new obligations 521 498 517

Military Intelligence Program Transfer Fund

Program and Financing (in millions of dollars)


Identification code 97–0462–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 MIP Transfer Fund 311



0900 Total new obligations (object class 31.0) 311

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 311



1160 Appropriation, discretionary (total) 311
1930 Total budgetary resources available 311

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 93
3030 Obligations incurred, unexpired accounts 311
3040 Outlays (gross) –218 –78
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 93 15



3100 Obligated balance, end of year (net) 93 15

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 311
Outlays, gross:
4010 Outlays from new discretionary authority 218
4011 Outlays from discretionary balances 78



4020 Outlays, gross (total) 218 78
4180 Budget authority, net (total) 311
4190 Outlays, net (total) 218 78

Afghanistan Security Forces Fund

Program and Financing (in millions of dollars)


Identification code 21–2091–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Ministry of Defense 6,037 7,041 3,391
0002 Ministry of Interior 3,862 4,249 2,409
0004 Detainee Operations 128 23
0005 Contributions 42



0900 Total new obligations 9,941 11,418 5,823

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 4,258 6,103 5,885
1021 Recoveries of prior year unpaid obligations 140



1050 Unobligated balance (total) 4,398 6,103 5,885
Budget authority:
Appropriations, discretionary:
1100 Appropriation 11,619 11,200



1160 Appropriation, discretionary (total) 11,619 11,200
Spending authority from offsetting collections, discretionary:
1700 Collected 61



1750 Spending auth from offsetting collections, disc (total) 61
1900 Budget authority (total) 11,680 11,200
1930 Total budgetary resources available 16,078 17,303 5,885
Memorandum (non-add) entries:
1940 Unobligated balance expiring –34
1941 Unexpired unobligated balance, end of year 6,103 5,885 62

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 1,861 3,733 4,996
3030 Obligations incurred, unexpired accounts 9,941 11,418 5,823
3031 Obligations incurred, expired accounts 2
3040 Outlays (gross) –7,901 –10,155 –6,222
3080 Recoveries of prior year unpaid obligations, unexpired –140
3081 Recoveries of prior year unpaid obligations, expired –30
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 3,733 4,996 4,597



3100 Obligated balance, end of year (net) 3,733 4,996 4,597

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 11,680 11,200
Outlays, gross:
4010 Outlays from new discretionary authority 4,191 5,040
4011 Outlays from discretionary balances 3,710 5,115 6,222



4020 Outlays, gross (total) 7,901 10,155 6,222
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033 Non-Federal sources –61
4180 Budget authority, net (total) 11,619 11,200
4190 Outlays, net (total) 7,840 10,155 6,222

Summary of Budget Authority and Outlays (in millions of dollars)


2011 actual 2012 est. 2013 est.

Enacted/requested:
Budget Authority 11,619 11,200
Outlays 7,840 10,155 6,222
Overseas contingency operations:
Budget Authority 5,749
Outlays 2,587
Total:
Budget Authority 11,619 11,200 5,749
Outlays 7,840 10,155 8,809

Object Classification (in millions of dollars)


Identification code 21–2091–0–1–051 2011 actual 2012 est. 2013 est.

Direct obligations:
25.1 Advisory and assistance services 9
25.2 Other services from non-Federal sources 450 139
25.3 Other goods and services from Federal sources 462 139
26.0 Supplies and materials 4,699 10,272 5,823
31.0 Equipment 3,628 421
32.0 Land and structures 693 447



99.9 Total new obligations 9,941 11,418 5,823

Afghanistan Infrastructure Fund

Program and Financing (in millions of dollars)


Identification code 21–2096–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Direct program activity 216 384 200

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 184 200
Budget authority:
Appropriations, discretionary:
1100 Appropriation 400 400



1160 Appropriation, discretionary (total) 400 400
1930 Total budgetary resources available 400 584 200
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 184 200

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 213 235
3030 Obligations incurred, unexpired accounts 216 384 200
3040 Outlays (gross) –3 –362 –160
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 213 235 275



3100 Obligated balance, end of year (net) 213 235 275

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 400 400
Outlays, gross:
4010 Outlays from new discretionary authority 3 160
4011 Outlays from discretionary balances 202 160



4020 Outlays, gross (total) 3 362 160
4180 Budget authority, net (total) 400 400
4190 Outlays, net (total) 3 362 160

Summary of Budget Authority and Outlays (in millions of dollars)


2011 actual 2012 est. 2013 est.

Enacted/requested:
Budget Authority 400 400
Outlays 3 362 160
Overseas contingency operations:
Budget Authority 400
Outlays 196
Total:
Budget Authority 400 400 400
Outlays 3 362 356

Object Classification (in millions of dollars)


Identification code 21–2096–0–1–051 2011 actual 2012 est. 2013 est.

Direct obligations:
26.0 Supplies and materials 7
32.0 Land and structures 209 384 200



99.9 Total new obligations 216 384 200

Iraq Security Forces Fund

Program and Financing (in millions of dollars)


Identification code 21–2092–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Ministry of Defense 690 1,275
0002 Ministry of Interior 270 114
0003 Associated activities 2 5



0900 Total new obligations 962 1,394

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 937 1,392
1021 Recoveries of prior year unpaid obligations 3 2



1050 Unobligated balance (total) 940 1,394
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,500



1160 Appropriation, discretionary (total) 1,500
1930 Total budgetary resources available 2,440 1,394
Memorandum (non-add) entries:
1940 Unobligated balance expiring –86
1941 Unexpired unobligated balance, end of year 1,392

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 1,114 619 1,115
3030 Obligations incurred, unexpired accounts 962 1,394
3031 Obligations incurred, expired accounts 43
3040 Outlays (gross) –1,280 –896 –465
3080 Recoveries of prior year unpaid obligations, unexpired –3 –2
3081 Recoveries of prior year unpaid obligations, expired –217
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 619 1,115 650



3100 Obligated balance, end of year (net) 619 1,115 650

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,500
Outlays, gross:
4010 Outlays from new discretionary authority 92
4011 Outlays from discretionary balances 1,188 896 465



4020 Outlays, gross (total) 1,280 896 465
4180 Budget authority, net (total) 1,500
4190 Outlays, net (total) 1,280 896 465

Object Classification (in millions of dollars)


Identification code 21–2092–0–1–051 2011 actual 2012 est. 2013 est.

Direct obligations:
25.2 Other services from non-Federal sources 107
25.3 Other goods and services from Federal sources 194
26.0 Supplies and materials 434 1,394
31.0 Equipment 227



99.9 Total new obligations 962 1,394

Pakistan Counterinsurgency Fund

Program and Financing (in millions of dollars)


Identification code 21–2095–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Defense Security Forces 316 103
0002 Frontier Corporation 17 400
0003 Related Activities 2



0900 Total new obligations 335 503

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 339 503
1021 Recoveries of prior year unpaid obligations 2



1050 Unobligated balance (total) 341 503
Budget authority:
Appropriations, discretionary:
1100 Appropriation 800
1120 Appropriations transferred to other accts [11–1083] –297



1160 Appropriation, discretionary (total) 503
1930 Total budgetary resources available 844 503
Memorandum (non-add) entries:
1940 Unobligated balance expiring –6
1941 Unexpired unobligated balance, end of year 503

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 128 88 507
3030 Obligations incurred, unexpired accounts 335 503
3040 Outlays (gross) –371 –84
3080 Recoveries of prior year unpaid obligations, unexpired –2
3081 Recoveries of prior year unpaid obligations, expired –2
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 88 507 507



3100 Obligated balance, end of year (net) 88 507 507

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 503
Outlays, gross:
4011 Outlays from discretionary balances 371 84
4180 Budget authority, net (total) 503
4190 Outlays, net (total) 371 84

Object Classification (in millions of dollars)


Identification code 21–2095–0–1–051 2011 actual 2012 est. 2013 est.

Direct obligations:
26.0 Supplies and materials 4 503
31.0 Equipment 309
32.0 Land and structures 22



99.9 Total new obligations 335 503

Department of Defense Acquisition Workforce Development Fund

For the Department of Defense Acquisition Workforce Development Fund, [$105,501,000] $274,198,000. (Department of Defense Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 97–0111–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Acquisition workforce development 686 720 944

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 421 218 100
1021 Recoveries of prior year unpaid obligations 52



1050 Unobligated balance (total) 473 218 100
Budget authority:
Appropriations, discretionary:
1100 Appropriation 218 106 274
1130 Appropriations permanently reduced –9



1160 Appropriation, discretionary (total) 209 106 274
Spending authority from offsetting collections, mandatory:
1800 Collected 226 496 570



1850 Spending auth from offsetting collections, mand (total) 226 496 570
1900 Budget authority (total) 435 602 844
1930 Total budgetary resources available 908 820 944
Memorandum (non-add) entries:
1940 Unobligated balance expiring –4
1941 Unexpired unobligated balance, end of year 218 100

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 154 129 138
3030 Obligations incurred, unexpired accounts 686 720 944
3031 Obligations incurred, expired accounts 5
3040 Outlays (gross) –657 –711 –821
3080 Recoveries of prior year unpaid obligations, unexpired –52
3081 Recoveries of prior year unpaid obligations, expired –7
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 129 138 261



3100 Obligated balance, end of year (net) 129 138 261

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 209 106 274
Outlays, gross:
4010 Outlays from new discretionary authority 168 92 238
4011 Outlays from discretionary balances 10 13



4020 Outlays, gross (total) 178 92 251
Mandatory:
4090 Budget authority, gross 226 496 570
Outlays, gross:
4100 Outlays from new mandatory authority 14 496 570
4101 Outlays from mandatory balances 465 123



4110 Outlays, gross (total) 479 619 570
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120 Federal sources –226 –496 –570
4180 Budget authority, net (total) 209 106 274
4190 Outlays, net (total) 431 215 251

Object Classification (in millions of dollars)


Identification code 97–0111–0–1–051 2011 actual 2012 est. 2013 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 354 364 288
11.5 Other personnel compensation 4 10 8



11.9 Total personnel compensation 358 374 296
12.1 Civilian personnel benefits 114 115 91
21.0 Travel and transportation of persons 50 57 75
23.1 Rental payments to GSA 2 3 3
25.1 Advisory and assistance services 8 9 11
25.2 Other services from non-Federal sources 142 149 451
25.3 Other goods and services from Federal sources 2 2 3
25.4 Operation and maintenance of facilities 2 3 4
25.7 Operation and maintenance of equipment 1 1 1
26.0 Supplies and materials 1 1 1
31.0 Equipment 6 6 8



99.9 Total new obligations 686 720 944

Employment Summary


Identification code 97–0111–0–1–051 2011 actual 2012 est. 2013 est.

1001 Direct civilian full-time equivalent employment 5,287 5,261 4,064

Emergency Response Fund

Program and Financing (in millions of dollars)


Identification code 97–0833–0–1–051 2011 actual 2012 est. 2013 est.

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 204 214 261
1021 Recoveries of prior year unpaid obligations 10 47



1050 Unobligated balance (total) 214 261 261
1930 Total budgetary resources available 214 261 261
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 214 261 261

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 57 47
3080 Recoveries of prior year unpaid obligations, unexpired –10 –47
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 47



3100 Obligated balance, end of year (net) 47

Emergency Response

Program and Financing (in millions of dollars)


Identification code 97–4965–0–4–051 2011 actual 2012 est. 2013 est.

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 12 12 12
1930 Total budgetary resources available 12 12 12
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 12 12 12

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 3 3 3
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 3 3 3



3100 Obligated balance, end of year (net) 3 3 3

Allied Contributions and Cooperation Account

Special and Trust Fund Receipts (in millions of dollars)


Identification code 97–9927–0–2–051 2011 actual 2012 est. 2013 est.

0100 Balance, start of year 6 8 9
Adjustments:
0190 Adjustment - rounding 1



0199 Balance, start of year 7 8 9
Receipts:
0220 Contributions for Burdensharing and Other Cooperative Activities (Kuwait) 206 209 213
0221 Contributions for Burdensharing and Other Cooperative Activities (Japan) 312 317 322
0222 Contributions for Burdensharing and Other Cooperative Activities (So. Korea) 358 363 370
0260 Defense Cooperation, Department of Defense-Military 1 1 1



0299 Total receipts and collections 877 890 906



0400 Total: Balances and collections 884 898 915
Appropriations:
0500 Allied Contributions and Cooperation Account –876 –889 –905



0799 Balance, end of year 8 9 10

Program and Financing (in millions of dollars)


Identification code 97–9927–0–2–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Allied contributions and cooperation account 782 889 905



0900 Total new obligations (object class 26.0) 782 889 905

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 94 94
Budget authority:
Appropriations, mandatory:
1201 Appropriation (special or trust fund) 876 889 905



1260 Appropriations, mandatory (total) 876 889 905
1930 Total budgetary resources available 876 983 999
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 94 94 94

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 158 89
3030 Obligations incurred, unexpired accounts 782 889 905
3040 Outlays (gross) –940 –800 –904
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 89 90



3100 Obligated balance, end of year (net) 89 90

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 876 889 905
Outlays, gross:
4100 Outlays from new mandatory authority 800 815
4101 Outlays from mandatory balances 940 89



4110 Outlays, gross (total) 940 800 904
4180 Budget authority, net (total) 876 889 905
4190 Outlays, net (total) 940 800 904

Memorandum (non-add) entries:
5000 Total investments, SOY: Federal securities: Par value 7 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 reallocation to other DOD appropriations. Contributions are used to offset costs of DOD's overseas presence.

Miscellaneous Special Funds

Special and Trust Fund Receipts (in millions of dollars)


Identification code 97–9922–0–2–051 2011 actual 2012 est. 2013 est.

0100 Balance, start of year 2 3 8
Receipts:
0220 Proceeds from the Transfer or Disposition of Commissary Facilities 1 6 6
0260 Restoration of the Rocky Mountain Arsenal, Army 2 7 7



0299 Total receipts and collections 3 13 13



0400 Total: Balances and collections 5 16 21
Appropriations:
0500 Miscellaneous Special Funds –2 –8 –8



0799 Balance, end of year 3 8 13

Program and Financing (in millions of dollars)


Identification code 97–9922–0–2–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0010 Miscellaneous special funds 11 8 8

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 43 34 34
Budget authority:
Appropriations, mandatory:
1201 Appropriation (special or trust fund) 2 8 8



1260 Appropriations, mandatory (total) 2 8 8
1900 Budget authority (total) 2 8 8
1930 Total budgetary resources available 45 42 42
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 34 34 34

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 3
3030 Obligations incurred, unexpired accounts 11 8 8
3040 Outlays (gross) –14 –8 –8

Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011 Outlays from discretionary balances 2
Mandatory:
4090 Budget authority, gross 2 8 8
Outlays, gross:
4100 Outlays from new mandatory authority 8 8
4101 Outlays from mandatory balances 12



4110 Outlays, gross (total) 12 8 8
4180 Budget authority, net (total) 2 8 8
4190 Outlays, net (total) 14 8 8

Object Classification (in millions of dollars)


Identification code 97–9922–0–2–051 2011 actual 2012 est. 2013 est.

Direct obligations:
25.4 Operation and maintenance of facilities 8 8
32.0 Land and structures 11



99.9 Total new obligations 11 8 8

Disposal of Department of Defense Real Property

Special and Trust Fund Receipts (in millions of dollars)


Identification code 97–5188–0–2–051 2011 actual 2012 est. 2013 est.

0100 Balance, start of year 18
Receipts:
0220 Disposal of Department of Defense Real Property 1 1 8



0400 Total: Balances and collections 19 1 8
Appropriations:
0500 Disposal of Department of Defense Real Property –19 –1 –8



0799 Balance, end of year

Program and Financing (in millions of dollars)


Identification code 97–5188–0–2–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0010 Real property maintenance 9 91 8

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 84 95 5
1021 Recoveries of prior year unpaid obligations 1



1050 Unobligated balance (total) 85 95 5
Budget authority:
Appropriations, discretionary:
1101 Appropriation (special or trust fund) 19 1 8



1160 Appropriation, discretionary (total) 19 1 8
1900 Budget authority (total) 19 1 8
1930 Total budgetary resources available 104 96 13
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 95 5 5

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 15 13 31
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –4 –4 –4



3020 Obligated balance, start of year (net) 11 9 27
3030 Obligations incurred, unexpired accounts 9 91 8
3040 Outlays (gross) –10 –73 –25
3080 Recoveries of prior year unpaid obligations, unexpired –1
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 13 31 14
3091 Uncollected pymts, Fed sources, end of year –4 –4 –4



3100 Obligated balance, end of year (net) 9 27 10

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 19 1 8
Outlays, gross:
4010 Outlays from new discretionary authority 6
4011 Outlays from discretionary balances 10 73 19



4020 Outlays, gross (total) 10 73 25
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4180 Budget authority, net (total) 19 1 8
4190 Outlays, net (total) 10 73 25

These receipts from the disposal of DOD real property are applied to real property maintenance and environmental efforts at DOD installations.

Object Classification (in millions of dollars)


Identification code 97–5188–0–2–051 2011 actual 2012 est. 2013 est.

Direct obligations:
25.2 Other services from non-Federal sources 6 60 5
25.4 Operation and maintenance of facilities 3 31 3



99.9 Total new obligations 9 91 8

Lease of Department of Defense Real Property

Special and Trust Fund Receipts (in millions of dollars)


Identification code 97–5189–0–2–051 2011 actual 2012 est. 2013 est.

0100 Balance, start of year 29 27 27
Receipts:
0220 Lease of Department of Defense Real Property 26 20 11



0400 Total: Balances and collections 55 47 38
Appropriations:
0500 Lease of Department of Defense Real Property –28 –20 –11



0799 Balance, end of year 27 27 27

Program and Financing (in millions of dollars)


Identification code 97–5189–0–2–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0010 Real property maintenance 43 92 12

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 82 84 12
1021 Recoveries of prior year unpaid obligations 17



1050 Unobligated balance (total) 99 84 12
Budget authority:
Appropriations, discretionary:
1101 Appropriation (special or trust fund) 28 20 11



1160 Appropriation, discretionary (total) 28 20 11
1930 Total budgetary resources available 127 104 23
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 84 12 11

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 13 15 33
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 1 1 1



3020 Obligated balance, start of year (net) 14 16 34
3030 Obligations incurred, unexpired accounts 43 92 12
3040 Outlays (gross) –24 –74 –27
3080 Recoveries of prior year unpaid obligations, unexpired –17
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 15 33 18
3091 Uncollected pymts, Fed sources, end of year 1 1 1



3100 Obligated balance, end of year (net) 16 34 19

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 28 20 11
Outlays, gross:
4010 Outlays from new discretionary authority 16 9
4011 Outlays from discretionary balances 24 58 18



4020 Outlays, gross (total) 24 74 27
4180 Budget authority, net (total) 28 20 11
4190 Outlays, net (total) 24 74 27

These receipts from the lease of DOD real property are applied to real property maintenance and environmental efforts at DOD installations. Receipts are available for maintenance, protection, alteration, repair, improvement, restoration of property or facilities, construction or acquisition of new facilities, lease of facilities, and facilities operation support.

Object Classification (in millions of dollars)


Identification code 97–5189–0–2–051 2011 actual 2012 est. 2013 est.

Direct obligations:
25.2 Other services from non-Federal sources 39 84 11
25.4 Operation and maintenance of facilities 4 8 1



99.9 Total new obligations 43 92 12

Overseas Military Facility Investment Recovery

Program and Financing (in millions of dollars)


Identification code 97–5193–0–2–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0010 Concept Obligations 7 1



0900 Total new obligations (object class 25.4) 7 1

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 8 8 1
1930 Total budgetary resources available 8 8 1
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 8 1

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 4 2 2
3030 Obligations incurred, unexpired accounts 7 1
3040 Outlays (gross) –2 –7 –1
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 2 2 2



3100 Obligated balance, end of year (net) 2 2 2

Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011 Outlays from discretionary balances 2 7 1
4190 Outlays, net (total) 2 7 1

Department of Defense Vietnam War Commemoration Fund

Program and Financing (in millions of dollars)


Identification code 97–5750–0–2–051 2011 actual 2012 est. 2013 est.

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 5 5
Budget authority:
Appropriations, mandatory:
1221 Appropriations transferred from other accts [97–9999] 5



1260 Appropriations, mandatory (total) 5
1930 Total budgetary resources available 5 5 5
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 5 5 5

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 5
4180 Budget authority, net (total) 5

Department of Defense Korean War Commemoration Fund

International Reconstruction and Other Assistance

Federal Funds

Operating Expenses of the Coalition Provisional Authority

Program and Financing (in millions of dollars)


Identification code 21–2090–0–1–151 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Operating expenses 28



0900 Total new obligations (object class 26.0) 28

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2 3 3
1021 Recoveries of prior year unpaid obligations 29



1050 Unobligated balance (total) 31 3 3
1930 Total budgetary resources available 31 3 3
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 3 3 3

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 9 5 5
3030 Obligations incurred, unexpired accounts 28
3040 Outlays (gross) –2 –5
3080 Recoveries of prior year unpaid obligations, unexpired –29
3081 Recoveries of prior year unpaid obligations, expired –1
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 5 5



3100 Obligated balance, end of year (net) 5 5

Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011 Outlays from discretionary balances 2 5
4190 Outlays, net (total) 2 5

Iraq Relief and Reconstruction Fund, Army

Program and Financing (in millions of dollars)


Identification code 21–2089–0–1–151 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Obligations 8



0900 Total new obligations (object class 25.2) 8

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 33 25 25
1930 Total budgetary resources available 33 25 25
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 25 25 25

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 8
3040 Outlays (gross) –8

Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011 Outlays from discretionary balances 8
4190 Outlays, net (total) 8

Procurement

Appropriations in this title support the acquisition of aircraft, ships, combat vehicles, satellites and their launch vehicles, weapons 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, rotary wing aircraft, ammunition and equipment procured 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, the Marine Corps ground element, and other equipment to sustain future naval operations. The Air Force programs support the broad range of missions and include aircraft, tactical missiles, ballistic missile weapons and associated surveillance and space assets keyed to the strategic deterrence mission, munitions and other mission support equipment. Advance appropriations are being requested for specific Air Force satellite programs, instead of incremental funding, to mitigate the budgetary and programmatic uncertainties associated with using incremental funding.

Federal Funds

Aircraft Procurement, Army

For construction, procurement, production, modification, and modernization of aircraft, equipment, including ordnance, ground handling equipment, spare parts, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, [$5,360,334,000] $5,853,729,000, to remain available for obligation until September 30, [2014] 2015, of which $438,185,000 shall be available for the Army National Guard and Army Reserve. (Department of Defense Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 21–2031–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Aircraft 4,003 5,521 4,205
0002 Modification of aircraft 2,696 3,093 1,419
0003 Spares and repair parts 15 8 1
0004 Support equipment and facilities 654 734 400



0799 Total direct obligations 7,368 9,356 6,025
0801 Reimbursable program 152 223 145



0900 Total new obligations 7,520 9,579 6,170

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 3,543 4,374 1,404
1010 Unobligated balance transfer to other accts [97–9999] –16
1011 Unobligated balance transfer from other accts [97–9999] 12
1021 Recoveries of prior year unpaid obligations 114



1050 Unobligated balance (total) 3,653 4,374 1,404
Budget authority:
Appropriations, discretionary:
1100 Appropriation 7,975 6,498 5,854
1121 Appropriations transferred from other accts [97–9999] 123
1130 Appropriations permanently reduced –30
1131 Unobligated balance of appropriations permanently reduced –14 –27



1160 Appropriation, discretionary (total) 8,054 6,471 5,854
Spending authority from offsetting collections, discretionary:
1700 Collected 55 138 145
1701 Change in uncollected payments, Federal sources 142



1750 Spending auth from offsetting collections, disc (total) 197 138 145
1900 Budget authority (total) 8,251 6,609 5,999
1930 Total budgetary resources available 11,904 10,983 7,403
Memorandum (non-add) entries:
1940 Unobligated balance expiring –10
1941 Unobligated balance carried forward, EOY 4,374 1,404 1,233

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 7,537 8,709 11,747
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –238 –362 –362



3020 Obligated balance, start of year (net) 7,299 8,347 11,385
3030 Obligations incurred, unexpired accounts 7,520 9,579 6,170
3031 Obligations incurred, expired accounts 19
3040 Outlays (gross) –6,209 –6,541 –6,910
3050 Change in uncollected pymts, Fed sources, unexpired –142
3051 Change in uncollected pymts, Fed sources, expired 18
3080 Recoveries of prior year unpaid obligations, unexpired –114
3081 Recoveries of prior year unpaid obligations, expired –44
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 8,709 11,747 11,007
3091 Uncollected pymts, Fed sources, end of year –362 –362 –362



3100 Obligated balance, end of year (net) 8,347 11,385 10,645

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 8,251 6,609 5,999
Outlays, gross:
4010 Outlays from new discretionary authority 636 850 789
4011 Outlays from discretionary balances 5,573 5,691 6,121



4020 Outlays, gross (total) 6,209 6,541 6,910
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –71 –138 –145
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –142
4052 Offsetting collections credited to expired accounts 16



4060 Additional offsets against budget authority only (total) –126



4070 Budget authority, net (discretionary) 8,054 6,471 5,854
4080 Outlays, net (discretionary) 6,138 6,403 6,765
4180 Budget authority, net (total) 8,054 6,471 5,854
4190 Outlays, net (total) 6,138 6,403 6,765

Summary of Budget Authority and Outlays (in millions of dollars)


2011 actual 2012 est. 2013 est.

Enacted/requested:
Budget Authority 8,054 6,471 5,854
Outlays 6,138 6,403 6,765
Overseas contingency operations:
Budget Authority 486
Outlays 53
Total:
Budget Authority 8,054 6,471 6,340
Outlays 6,138 6,403 6,818

Object Classification (in millions of dollars)


Identification code 21–2031–0–1–051 2011 actual 2012 est. 2013 est.

Direct obligations:
21.0 Travel and transportation of persons 1 1 1
22.0 Transportation of things 2 2 2
25.1 Advisory and assistance services 92 84 74
25.2 Other services from non-Federal sources 35 34 29
25.3 Other goods and services from Federal sources 419 412 343
25.3 Purchases from revolving funds 99 98 81
25.7 Operation and maintenance of equipment 136 134 111
26.0 Supplies and materials 97 95 79
31.0 Equipment 6,487 8,496 5,305



99.0 Direct obligations 7,368 9,356 6,025
99.0 Reimbursable obligations 152 223 145



99.9 Total new obligations 7,520 9,579 6,170

Missile Procurement, Army

For construction, procurement, production, modification, and modernization of missiles, equipment, including ordnance, ground handling equipment, spare parts, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, [$1,461,223,000] $1,302,689,000, to remain available for obligation until September 30, [2014] 2015, of which $10,659,000 shall be available for the Army National Guard and Army Reserve. (Department of Defense Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 21–2032–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0002 Other missiles 1,427 1,564 1,149
0003 Modification of missiles 153 157 196
0004 Spares and repair parts 17 16 9
0005 Support equipment and facilities 16 9 10



0799 Total direct obligations 1,613 1,746 1,364
0801 Reimbursable program 63 520 300



0900 Total new obligations 1,676 2,266 1,664

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 407 683 405
1021 Recoveries of prior year unpaid obligations 32



1050 Unobligated balance (total) 439 683 405
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,914 1,588 1,303
1121 Appropriations transferred from other accts [97–9999] 18
1130 Appropriations permanently reduced –9
1131 Unobligated balance of appropriations permanently reduced –9 –100



1160 Appropriation, discretionary (total) 1,914 1,488 1,303
Spending authority from offsetting collections, discretionary:
1700 Collected 160 500 300
1701 Change in uncollected payments, Federal sources –153



1750 Spending auth from offsetting collections, disc (total) 7 500 300
1900 Budget authority (total) 1,921 1,988 1,603
1930 Total budgetary resources available 2,360 2,671 2,008
Memorandum (non-add) entries:
1940 Unobligated balance expiring –1
1941 Unobligated balance carried forward, EOY 683 405 344

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 3,769 3,231 3,162
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –255 –103 –103



3020 Obligated balance, start of year (net) 3,514 3,128 3,059
3030 Obligations incurred, unexpired accounts 1,676 2,266 1,664
3031 Obligations incurred, expired accounts 20
3040 Outlays (gross) –2,153 –2,335 –1,991
3050 Change in uncollected pymts, Fed sources, unexpired 153
3051 Change in uncollected pymts, Fed sources, expired –1
3080 Recoveries of prior year unpaid obligations, unexpired –32
3081 Recoveries of prior year unpaid obligations, expired –49
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 3,231 3,162 2,835
3091 Uncollected pymts, Fed sources, end of year –103 –103 –103



3100 Obligated balance, end of year (net) 3,128 3,059 2,732

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,921 1,988 1,603
Outlays, gross:
4010 Outlays from new discretionary authority 105 590 378
4011 Outlays from discretionary balances 2,048 1,745 1,613



4020 Outlays, gross (total) 2,153 2,335 1,991
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –89 –485 –285
4033 Non-Federal sources –70 –15 –15



4040 Offsets against gross budget authority and outlays (total) –159 –500 –300
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired 153
4052 Offsetting collections credited to expired accounts –1



4060 Additional offsets against budget authority only (total) 152



4070 Budget authority, net (discretionary) 1,914 1,488 1,303
4080 Outlays, net (discretionary) 1,994 1,835 1,691
4180 Budget authority, net (total) 1,914 1,488 1,303
4190 Outlays, net (total) 1,994 1,835 1,691

Summary of Budget Authority and Outlays (in millions of dollars)


2011 actual 2012 est. 2013 est.

Enacted/requested:
Budget Authority 1,914 1,488 1,303
Outlays 1,994 1,835 1,691
Overseas contingency operations:
Budget Authority 50
Outlays 3
Total:
Budget Authority 1,914 1,488 1,353
Outlays 1,994 1,835 1,694

Object Classification (in millions of dollars)


Identification code 21–2032–0–1–051 2011 actual 2012 est. 2013 est.

Direct obligations:
25.1 Advisory and assistance services 30 30 27
25.2 Other services from non-Federal sources 24 23 21
25.3 Other goods and services from Federal sources 310 294 273
25.3 Purchases from revolving funds 1 1 1
26.0 Supplies and materials 35 34 31
31.0 Equipment 1,213 1,364 1,011



99.0 Direct obligations 1,613 1,746 1,364
99.0 Reimbursable obligations 63 520 300



99.9 Total new obligations 1,676 2,266 1,664

Procurement of Weapons and Tracked Combat Vehicles, Army

For construction, procurement, production, and modification of weapons and tracked combat vehicles, equipment, including ordnance, spare parts, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, [$2,070,405,000] $1,501,706,000, to remain available for obligation until September 30, [2014] 2015, of which $302,269,000 shall be available for the Army National Guard and Army Reserve. (Department of Defense Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 21–2033–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Tracked combat vehicles 3,692 2,884 1,309
0002 Weapons and other combat vehicles 848 658 325
0003 Spare and repair parts 82 43



0799 Total direct obligations 4,540 3,624 1,677
0801 Reimbursable program 56 88 85



0900 Total new obligations 4,596 3,712 1,762

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2,591 2,178 635
1011 Unobligated balance transfer from other accts [97–9999] 202
1021 Recoveries of prior year unpaid obligations 1,061



1050 Unobligated balance (total) 3,854 2,178 635
Budget authority:
Appropriations, discretionary:
1100 Appropriation 2,358 2,107 1,502
1121 Appropriations transferred from other accts [97–9999] 686
1130 Appropriations permanently reduced –8
1131 Unobligated balance of appropriations permanently reduced –122 –23



1160 Appropriation, discretionary (total) 2,914 2,084 1,502
Spending authority from offsetting collections, discretionary:
1700 Collected 42 85 85
1701 Change in uncollected payments, Federal sources –1



1750 Spending auth from offsetting collections, disc (total) 41 85 85
1900 Budget authority (total) 2,955 2,169 1,587
1930 Total budgetary resources available 6,809 4,347 2,222
Memorandum (non-add) entries:
1940 Unobligated balance expiring –35
1941 Unobligated balance carried forward, EOY 2,178 635 460

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 8,131 6,244 5,456
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –166 –245 –245



3020 Obligated balance, start of year (net) 7,965 5,999 5,211
3030 Obligations incurred, unexpired accounts 4,596 3,712 1,762
3031 Obligations incurred, expired accounts 298
3040 Outlays (gross) –5,503 –4,500 –3,198
3050 Change in uncollected pymts, Fed sources, unexpired 1
3051 Change in uncollected pymts, Fed sources, expired –80
3080 Recoveries of prior year unpaid obligations, unexpired –1,061
3081 Recoveries of prior year unpaid obligations, expired –217
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 6,244 5,456 4,020
3091 Uncollected pymts, Fed sources, end of year –245 –245 –245



3100 Obligated balance, end of year (net) 5,999 5,211 3,775

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 2,955 2,169 1,587
Outlays, gross:
4010 Outlays from new discretionary authority 212 231 190
4011 Outlays from discretionary balances 5,291 4,269 3,008



4020 Outlays, gross (total) 5,503 4,500 3,198
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –47 –65 –65
4033 Non-Federal sources –20 –20



4040 Offsets against gross budget authority and outlays (total) –47 –85 –85
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired 1
4052 Offsetting collections credited to expired accounts 5



4060 Additional offsets against budget authority only (total) 6



4070 Budget authority, net (discretionary) 2,914 2,084 1,502
4080 Outlays, net (discretionary) 5,456 4,415 3,113
4180 Budget authority, net (total) 2,914 2,084 1,502
4190 Outlays, net (total) 5,456 4,415 3,113

Summary of Budget Authority and Outlays (in millions of dollars)


2011 actual 2012 est. 2013 est.

Enacted/requested:
Budget Authority 2,914 2,084 1,502
Outlays 5,456 4,415 3,113
Overseas contingency operations:
Budget Authority 15
Outlays 1
Total:
Budget Authority 2,914 2,084 1,517
Outlays 5,456 4,415 3,114

Object Classification (in millions of dollars)


Identification code 21–2033–0–1–051 2011 actual 2012 est. 2013 est.

Direct obligations:
22.0 Transportation of things 15 4 4
25.1 Advisory and assistance services 23 14 12
25.2 Other services from non-Federal sources 11 9 8
25.3 Other goods and services from Federal sources 234 169 138
25.3 Purchases from revolving funds 96 46 38
26.0 Supplies and materials 56 43 35
31.0 Equipment 4,105 3,339 1,442



99.0 Direct obligations 4,540 3,624 1,677
99.0 Reimbursable obligations 56 88 85



99.9 Total new obligations 4,596 3,712 1,762

Procurement of Ammunition, Army

For construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including ammunition facilities[,] authorized by section 2854 of title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, [$1,884,424,000] $1,739,706,000, to remain available for obligation until September 30, [2014] 2015, of which $146,222,000 shall be available for the Army National Guard and Army Reserve. (Department of Defense Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 21–2034–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Ammunition 1,872 1,921 1,414
0002 Ammunition production base support 423 389 368



0091 Direct program activities, subtotal 2,295 2,310 1,782
Credit program obligations:
0707 Reestimates of loan guarantee subsidy 1



0799 Total direct obligations 2,295 2,311 1,782
0801 Reimbursable program 1,362 2,683 2,100



0900 Total new obligations 3,657 4,994 3,882

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1,638 1,673 814
1011 Unobligated balance transfer from other accts [97–9999] 56
1021 Recoveries of prior year unpaid obligations 37



1050 Unobligated balance (total) 1,731 1,673 814
Budget authority:
Appropriations, discretionary:
1100 Appropriation 2,217 2,093 1,740
1121 Appropriations transferred from other accts [97–9999] 14
1130 Appropriations permanently reduced –10
1131 Unobligated balance of appropriations permanently reduced –58



1160 Appropriation, discretionary (total) 2,221 2,035 1,740
Spending authority from offsetting collections, discretionary:
1700 Collected 1,296 2,100 2,100
1701 Change in uncollected payments, Federal sources 93



1750 Spending auth from offsetting collections, disc (total) 1,389 2,100 2,100
1900 Budget authority (total) 3,610 4,135 3,840
1930 Total budgetary resources available 5,341 5,808 4,654
Memorandum (non-add) entries:
1940 Unobligated balance expiring –11
1941 Unexpired unobligated balance, end of year 1,673 814 772

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 5,665 5,546 6,194
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –2,960 –2,806 –2,806



3020 Obligated balance, start of year (net) 2,705 2,740 3,388
3030 Obligations incurred, unexpired accounts 3,657 4,994 3,882
3031 Obligations incurred, expired accounts 4
3040 Outlays (gross) –3,701 –4,346 –5,025
3050 Change in uncollected pymts, Fed sources, unexpired –93
3051 Change in uncollected pymts, Fed sources, expired 247
3080 Recoveries of prior year unpaid obligations, unexpired –37
3081 Recoveries of prior year unpaid obligations, expired –42
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 5,546 6,194 5,051
3091 Uncollected pymts, Fed sources, end of year –2,806 –2,806 –2,806



3100 Obligated balance, end of year (net) 2,740 3,388 2,245

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 3,610 4,135 3,840
Outlays, gross:
4010 Outlays from new discretionary authority 287 2,222 2,204
4011 Outlays from discretionary balances 3,414 2,124 2,821



4020 Outlays, gross (total) 3,701 4,346 5,025
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1,536 –2,078 –2,078
4033 Non-Federal sources –2 –22 –22



4040 Offsets against gross budget authority and outlays (total) –1,538 –2,100 –2,100
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –93
4052 Offsetting collections credited to expired accounts 242



4060 Additional offsets against budget authority only (total) 149



4070 Budget authority, net (discretionary) 2,221 2,035 1,740
4080 Outlays, net (discretionary) 2,163 2,246 2,925
4180 Budget authority, net (total) 2,221 2,035 1,740
4190 Outlays, net (total) 2,163 2,246 2,925

Summary of Budget Authority and Outlays (in millions of dollars)


2011 actual 2012 est. 2013 est.

Enacted/requested:
Budget Authority 2,221 2,035 1,740
Outlays 2,163 2,246 2,925
Overseas contingency operations:
Budget Authority 358
Outlays 21
Total:
Budget Authority 2,221 2,035 2,098
Outlays 2,163 2,246 2,946

Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)


Identification code 21–2034–0–1–051 2011 actual 2012 est. 2013 est.

Guaranteed loan upward reestimates:
235001 ARMS Initiative Loan Guarantee Program 1



235999 Total upward reestimate budget authority 1
Guaranteed loan downward reestimates:
237001 ARMS Initiative Loan Guarantee Program –4 –1



237999 Total downward reestimate subsidy budget authority –4 –1

Object Classification (in millions of dollars)


Identification code 21–2034–0–1–051 2011 actual 2012 est. 2013 est.

Direct obligations:
22.0 Transportation of things 23 8 7
25.1 Advisory and assistance services 62 15 13
25.2 Other services from non-Federal sources 7 32 27
25.3 Other goods and services from Federal sources 464 150 131
25.3 Purchases from revolving funds 52 36 31
25.4 Operation and maintenance of facilities 148 127 111
26.0 Supplies and materials 1,535 1,942 1,461
31.0 Equipment 4 1 1



99.0 Direct obligations 2,295 2,311 1,782
99.0 Reimbursable obligations 1,362 2,683 2,100



99.9 Total new obligations 3,657 4,994 3,882

Other Procurement, Army

For construction, procurement, production, and modification of vehicles, including tactical, support, and non-tracked combat vehicles; the purchase of passenger motor vehicles for replacement only; communications and electronic equipment; other support equipment; spare parts, ordnance, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, [$7,924,214,000] $6,326,245,000, to remain available for obligation until September 30, [2014] 2015, of which $1,472,391,000 shall be available for the Army National Guard and Army Reserve. (Department of Defense Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 21–2035–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Tactical and support vehicles 9,499 5,167 874
0002 Communications and electronics equipment 7,795 8,928 4,540
0003 Other support equipment 3,993 3,233 1,403
0004 Spare and repair parts 7 47 61



0799 Total direct obligations 21,294 17,375 6,878
0801 Reimbursable program 147 174 99



0900 Total new obligations 21,441 17,549 6,977

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 12,998 10,181 1,545
1010 Unobligated balance transfer to other accts [97–9999] –393
1021 Recoveries of prior year unpaid obligations 2,146



1050 Unobligated balance (total) 14,751 10,181 1,545
Budget authority:
Appropriations, discretionary:
1100 Appropriation 14,547 9,258 6,326
1120 Appropriations transferred to other accts [97–9999] –4
1121 Appropriations transferred from other accts [97–9999] 2,733
1130 Appropriations permanently reduced –46
1131 Unobligated balance of appropriations permanently reduced –198 –497



1160 Appropriation, discretionary (total) 17,032 8,761 6,326
Spending authority from offsetting collections, discretionary:
1700 Collected 87 152 99
1701 Change in uncollected payments, Federal sources 74



1750 Spending auth from offsetting collections, disc (total) 161 152 99
1900 Budget authority (total) 17,193 8,913 6,425
1930 Total budgetary resources available 31,944 19,094 7,970
Memorandum (non-add) entries:
1940 Unobligated balance expiring –322
1941 Unobligated balance carried forward, EOY 10,181 1,545 993

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 22,188 20,620 18,924
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –398 –465 –465



3020 Obligated balance, start of year (net) 21,790 20,155 18,459
3030 Obligations incurred, unexpired accounts 21,441 17,549 6,977
3031 Obligations incurred, expired accounts 979
3040 Outlays (gross) –20,893 –19,245 –12,293
3050 Change in uncollected pymts, Fed sources, unexpired –74
3051 Change in uncollected pymts, Fed sources, expired 7
3080 Recoveries of prior year unpaid obligations, unexpired –2,146
3081 Recoveries of prior year unpaid obligations, expired –949
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 20,620 18,924 13,608
3091 Uncollected pymts, Fed sources, end of year –465 –465 –465



3100 Obligated balance, end of year (net) 20,155 18,459 13,143

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 17,193 8,913 6,425
Outlays, gross:
4010 Outlays from new discretionary authority 1,239 1,116 795
4011 Outlays from discretionary balances 19,654 18,129 11,498



4020 Outlays, gross (total) 20,893 19,245 12,293
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –96 –127 –82
4033 Non-Federal sources –25 –17



4040 Offsets against gross budget authority and outlays (total) –96 –152 –99
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –74
4052 Offsetting collections credited to expired accounts 9



4060 Additional offsets against budget authority only (total) –65



4070 Budget authority, net (discretionary) 17,032 8,761 6,326
4080 Outlays, net (discretionary) 20,797 19,093 12,194
4180 Budget authority, net (total) 17,032 8,761 6,326
4190 Outlays, net (total) 20,797 19,093 12,194

Summary of Budget Authority and Outlays (in millions of dollars)


2011 actual 2012 est. 2013 est.

Enacted/requested:
Budget Authority 17,032 8,761 6,326
Outlays 20,797 19,093 12,194
Overseas contingency operations:
Budget Authority 2,016
Outlays 222
Total:
Budget Authority 17,032 8,761 8,342
Outlays 20,797 19,093 12,416

Object Classification (in millions of dollars)


Identification code 21–2035–0–1–051 2011 actual 2012 est. 2013 est.

Direct obligations:
21.0 Travel and transportation of persons 4 3 1
22.0 Transportation of things 380 360 276
23.3 Communications, utilities, and miscellaneous charges 1 1
25.1 Advisory and assistance services 114 100 90
25.2 Other services from non-Federal sources 32 29 22
25.3 Other goods and services from Federal sources 1,435 1,192 913
25.3 Purchases from revolving funds 650 619 474
26.0 Supplies and materials 267 226 148
31.0 Equipment 18,411 14,845 4,954



99.0 Direct obligations 21,294 17,375 6,878
99.0 Reimbursable obligations 147 174 99



99.9 Total new obligations 21,441 17,549 6,977

Joint Improvised Explosive Device Defeat Fund

(INCLUDING TRANSFER OF FUNDS)

For the "Joint Improvised Explosive Device Defeat Fund'', $227,414,000, to remain available until September 30, 2015, for Staff and Infrastructure: Provided, That such funds shall be available to the Secretary of Defense, notwithstanding any other provision of law, for the purpose of allowing the Director of the Joint Improvised Explosive Device Defeat Organization to investigate, develop and provide equipment, supplies, services, training, facilities, personnel and funds to assist United States forces in the defeat of improvised explosive devices: Provided further, That, within 60 days of the enactment of this Act, a plan for the intended management and use of the amounts provided under this heading shall be submitted to the congressional defense committees: Provided further, That the Secretary of Defense shall submit a report not later than 60 days after the end of each fiscal quarter to the congressional defense committees providing assessments of the evolving threats, individual service requirements to counter the threats, the current strategy for predeployment training of members of the Armed Forces on improvised explosive devices, and details on the execution of the Fund: Provided further, That the Secretary of Defense may transfer funds provided herein to appropriations for operation and maintenance; procurement; research, development, test and evaluation; and defense working capital funds to accomplish the purpose provided herein: Provided further, That amounts transferred shall be merged with and available for the same purposes and time period as the appropriations to which transferred: Provided further, That this transfer authority is in addition to any other transfer authority available to the Department of Defense: Provided further, That the Secretary of Defense shall, not fewer than 15 days prior to making transfers from this appropriation, notify the congressional defense committees in writing of the details of any such transfer.

Program and Financing (in millions of dollars)


Identification code 21–2093–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Network attack 934 1,216
0002 JIEDDO device defeat 1,146 1,348
0003 Force training 111 221
0004 Staff and infrastructure 443 856 227



0900 Total new obligations 2,634 3,641 227

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 568 1,199
1021 Recoveries of prior year unpaid obligations 472



1050 Unobligated balance (total) 1,040 1,199
Budget authority:
Appropriations, discretionary:
1100 Appropriation 2,794 2,442 227



1160 Appropriation, discretionary (total) 2,794 2,442 227
1930 Total budgetary resources available 3,834 3,641 227
Memorandum (non-add) entries:
1940 Unobligated balance expiring –1
1941 Unexpired unobligated balance, end of year 1,199

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 2,495 1,884 3,308
3030 Obligations incurred, unexpired accounts 2,634 3,641 227
3031 Obligations incurred, expired accounts 151
3040 Outlays (gross) –2,759 –2,217 –1,549
3080 Recoveries of prior year unpaid obligations, unexpired –472
3081 Recoveries of prior year unpaid obligations, expired –165
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 1,884 3,308 1,986



3100 Obligated balance, end of year (net) 1,884 3,308 1,986

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 2,794 2,442 227
Outlays, gross:
4010 Outlays from new discretionary authority 562 732 69
4011 Outlays from discretionary balances 2,197 1,485 1,480



4020 Outlays, gross (total) 2,759 2,217 1,549
4180 Budget authority, net (total) 2,794 2,442 227
4190 Outlays, net (total) 2,759 2,217 1,549

Summary of Budget Authority and Outlays (in millions of dollars)


2011 actual 2012 est. 2013 est.

Enacted/requested:
Budget Authority 2,794 2,442 227
Outlays 2,759 2,217 1,549
Overseas contingency operations:
Budget Authority 1,675
Outlays 503
Total:
Budget Authority 2,794 2,442 1,902
Outlays 2,759 2,217 2,052

Funding provides for the Joint Improvised Explosive Device Defeat Organization's mission capabilities beyond support of current operations in Afghanistan, to include Headquarters Staff and Infrastructure, Science and Technology efforts, and the Joint Center of Excellence.

Object Classification (in millions of dollars)


Identification code 21–2093–0–1–051 2011 actual 2012 est. 2013 est.

Direct obligations:
23.1 Rental payments to GSA 1
23.3 Communications, utilities, and miscellaneous charges 11 30 5
25.1 Advisory and assistance services 981 65 57
25.2 Other services from non-Federal sources 40 120 27
25.3 Other goods and services from Federal sources 1
25.5 Research and development contracts 1,048 87
25.7 Operation and maintenance of equipment 7 1
26.0 Supplies and materials 1 5
31.0 Equipment 543 3,421 50
32.0 Land and structures 1



99.9 Total new obligations 2,634 3,641 227

Aircraft Procurement, Navy

For construction, procurement, production, modification, and modernization of aircraft, equipment, including ordnance, spare parts, and accessories therefor; specialized equipment; expansion of public and private plants, including the land necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway, [$17,675,734,000] $17,129,296,000, to remain available for obligation until September 30, [2014] 2015, of which $99,393,000 shall be available for the Navy Reserve and Marine Corps Reserve. (Department of Defense Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 17–1506–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Combat aircraft 15,212 17,292 13,101
0002 Airlift aircraft 6 66 8
0003 Trainer aircraft 237 268 266
0004 Other aircraft 149 328 219
0005 Modification of aircraft 2,231 2,370 2,015
0006 Aircraft spares and repair parts 1,415 1,454 1,167
0007 Aircraft support equipment and facilities 440 534 484



0799 Total direct obligations 19,690 22,312 17,260
0801 Reimbursable program 5 5



0900 Total new obligations 19,690 22,317 17,265

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 9,708 7,922 3,599
1010 Unobligated balance transfer to other accts [97–9999] –6
1021 Recoveries of prior year unpaid obligations 1,236



1050 Unobligated balance (total) 10,938 7,922 3,599
Budget authority:
Appropriations, discretionary:
1100 Appropriation 17,340 18,157 17,129
1121 Appropriations transferred from other accts [97–9999] 69
1130 Appropriations permanently reduced –89
1131 Unobligated balance of appropriations permanently reduced –491 –168



1160 Appropriation, discretionary (total) 16,829 17,989 17,129
Spending authority from offsetting collections, discretionary:
1700 Collected 5 5



1750 Spending auth from offsetting collections, disc (total) 5 5
1900 Budget authority (total) 16,829 17,994 17,134
1930 Total budgetary resources available 27,767 25,916 20,733
Memorandum (non-add) entries:
1940 Unobligated balance expiring –155
1941 Unexpired unobligated balance, end of year 7,922 3,599 3,468

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 19,435 21,444 25,462
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 3 3 3



3020 Obligated balance, start of year (net) 19,438 21,447 25,465
3030 Obligations incurred, unexpired accounts 19,690 22,317 17,265
3031 Obligations incurred, expired accounts 316
3040 Outlays (gross) –16,286 –18,299 –18,585
3080 Recoveries of prior year unpaid obligations, unexpired –1,236
3081 Recoveries of prior year unpaid obligations, expired –475
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 21,444 25,462 24,142
3091 Uncollected pymts, Fed sources, end of year 3 3 3



3100 Obligated balance, end of year (net) 21,447 25,465 24,145

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 16,829 17,994 17,134
Outlays, gross:
4010 Outlays from new discretionary authority 2,383 2,344 2,232
4011 Outlays from discretionary balances 13,903 15,955 16,353



4020 Outlays, gross (total) 16,286 18,299 18,585
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –5 –5
4180 Budget authority, net (total) 16,829 17,989 17,129
4190 Outlays, net (total) 16,286 18,294 18,580

Summary of Budget Authority and Outlays (in millions of dollars)


2011 actual 2012 est. 2013 est.

Enacted/requested:
Budget Authority 16,829 17,989 17,129
Outlays 16,286 18,294 18,580
Overseas contingency operations:
Budget Authority 165
Outlays 21
Total:
Budget Authority 16,829 17,989 17,294
Outlays 16,286 18,294 18,601

Object Classification (in millions of dollars)


Identification code 17–1506–0–1–051 2011 actual 2012 est. 2013 est.

Direct obligations:
25.1 Advisory and assistance services 189 170 151
25.2 Other services from non-Federal sources 204 183 154
25.3 Other goods and services from Federal sources 71 77 79
25.3 Purchases from other Govt acct - revolving funds 1,176 1,189 1,044
25.4 Operation and maintenance of facilities 14 16 19
26.0 Supplies and materials 5 6 5
31.0 Equipment 18,031 20,671 15,808



99.0 Direct obligations 19,690 22,312 17,260
99.0 Reimbursable obligations 5 5



99.9 Total new obligations 19,690 22,317 17,265

Weapons Procurement, Navy

For construction, procurement, production, modification, and modernization of missiles, torpedoes, other weapons, and related support equipment including spare parts, and accessories therefor; expansion of public and private plants, including the land necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway, [$3,224,432,000] $3,117,578,000, to remain available for obligation until September 30, [2014] 2015. (Department of Defense Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 17–1507–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Ballistic missiles 1,079 1,343 1,254
0002 Other missiles 1,693 2,025 1,598
0003 Torpedoes and related equipment 216 261 213
0004 Other weapons 86 271 200
0006 Spares and repair parts 34 75 66



0799 Total direct obligations 3,108 3,975 3,331
0801 Reimbursable program 4 3 4



0900 Total new obligations 3,112 3,978 3,335

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 943 1,467 723
1010 Unobligated balance transfer to other accts [11–5512] –51
1021 Recoveries of prior year unpaid obligations 57



1050 Unobligated balance (total) 949 1,467 723
Budget authority:
Appropriations, discretionary:
1100 Appropriation 3,312 3,265 3,117
1121 Appropriations transferred from other accts [97–9999] 357
1130 Appropriations permanently reduced –18
1131 Unobligated balance of appropriations permanently reduced –34



1160 Appropriation, discretionary (total) 3,651 3,231 3,117
Spending authority from offsetting collections, discretionary:
1700 Collected 1 3 4
1701 Change in uncollected payments, Federal sources 1



1750 Spending auth from offsetting collections, disc (total) 2 3 4
1900 Budget authority (total) 3,653 3,234 3,121
1930 Total budgetary resources available 4,602 4,701 3,844
Memorandum (non-add) entries:
1940 Unobligated balance expiring –23
1941 Unexpired unobligated balance, end of year 1,467 723 509

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 4,172 4,168 4,867
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 2 1 1



3020 Obligated balance, start of year (net) 4,174 4,169 4,868
3030 Obligations incurred, unexpired accounts 3,112 3,978 3,335
3031 Obligations incurred, expired accounts 113
3040 Outlays (gross) –3,030 –3,279 –3,320
3050 Change in uncollected pymts, Fed sources, unexpired –1
3080 Recoveries of prior year unpaid obligations, unexpired –57
3081 Recoveries of prior year unpaid obligations, expired –142
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 4,168 4,867 4,882
3091 Uncollected pymts, Fed sources, end of year 1 1 1



3100 Obligated balance, end of year (net) 4,169 4,868 4,883

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 3,653 3,234 3,121
Outlays, gross:
4010 Outlays from new discretionary authority 649 649 627
4011 Outlays from discretionary balances 2,381 2,630 2,692



4020 Outlays, gross (total) 3,030 3,279 3,319
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1 –3 –4
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –1



4070 Budget authority, net (discretionary) 3,651 3,231 3,117
4080 Outlays, net (discretionary) 3,029 3,276 3,315
Mandatory:
Outlays, gross:
4101 Outlays from mandatory balances 1
4180 Budget authority, net (total) 3,651 3,231 3,117
4190 Outlays, net (total) 3,029 3,276 3,316

Summary of Budget Authority and Outlays (in millions of dollars)


2011 actual 2012 est. 2013 est.

Enacted/requested:
Budget Authority 3,651 3,231 3,117
Outlays 3,029 3,276 3,316
Overseas contingency operations:
Budget Authority 24
Outlays 5
Total:
Budget Authority 3,651 3,231 3,141
Outlays 3,029 3,276 3,321

Object Classification (in millions of dollars)


Identification code 17–1507–0–1–051 2011 actual 2012 est. 2013 est.

Direct obligations:
22.0 Transportation of things 3 4 4
25.1 Advisory and assistance services 18 17 14
25.2 Other services from non-Federal sources 36 32 28
25.3 Other goods and services from Federal sources 53 66 52
25.3 Purchases from revolving funds 218 259 205
25.4 Operation and maintenance of facilities 1 1 1
26.0 Supplies and materials 702 679 772
31.0 Equipment 2,077 2,917 2,255



99.0 Direct obligations 3,108 3,975 3,331
99.0 Reimbursable obligations 4 3 4



99.9 Total new obligations 3,112 3,978 3,335

Procurement of Ammunition, Navy and Marine Corps

For construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including ammunition facilities[,] authorized by section 2854 of title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, [$626,848,000] $759,539,000, to remain available for obligation until September 30, [2014] 2015, of which $208,000 shall be available for the Navy Reserve and Marine Corps Reserve. (Department of Defense Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 17–1508–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Ammunition, Navy 620 515 464
0002 Ammunition, Marine Corps 807 611 331



0799 Total direct obligations 1,427 1,126 795
0801 Reimbursable program 5 5 5



0900 Total new obligations 1,432 1,131 800

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 263 361 149
1010 Unobligated balance transfer to other accts [97–9999] –10
1021 Recoveries of prior year unpaid obligations 79



1050 Unobligated balance (total) 332 361 149
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,349 944 760
1121 Appropriations transferred from other accts [97–9999] 128
1130 Appropriations permanently reduced –4
1131 Unobligated balance of appropriations permanently reduced –12 –28



1160 Appropriation, discretionary (total) 1,461 916 760
Spending authority from offsetting collections, discretionary:
1700 Collected 3 3 5
1701 Change in uncollected payments, Federal sources –1



1750 Spending auth from offsetting collections, disc (total) 2 3 5
1900 Budget authority (total) 1,463 919 765
1930 Total budgetary resources available 1,795 1,280 914
Memorandum (non-add) entries:
1940 Unobligated balance expiring –2
1941 Unobligated balance carried forward, EOY 361 149 114

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 2,448 2,467 2,051
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –2



3020 Obligated balance, start of year (net) 2,446 2,467 2,051
3030 Obligations incurred, unexpired accounts 1,432 1,131 800
3031 Obligations incurred, expired accounts 3
3040 Outlays (gross) –1,334 –1,547 –1,301
3050 Change in uncollected pymts, Fed sources, unexpired 1
3051 Change in uncollected pymts, Fed sources, expired 1
3080 Recoveries of prior year unpaid obligations, unexpired –79
3081 Recoveries of prior year unpaid obligations, expired –3
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 2,467 2,051 1,550



3100 Obligated balance, end of year (net) 2,467 2,051 1,550

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,463 919 765
Outlays, gross:
4010 Outlays from new discretionary authority 103 86 73
4011 Outlays from discretionary balances 1,231 1,461 1,228



4020 Outlays, gross (total) 1,334 1,547 1,301
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –3 –3 –5
4033 Non-Federal sources –2



4040 Offsets against gross budget authority and outlays (total) –5 –3 –5
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired 1
4052 Offsetting collections credited to expired accounts 2



4060 Additional offsets against budget authority only (total) 3



4070 Budget authority, net (discretionary) 1,461 916 760
4080 Outlays, net (discretionary) 1,329 1,544 1,296
4180 Budget authority, net (total) 1,461 916 760
4190 Outlays, net (total) 1,329 1,544 1,296

Summary of Budget Authority and Outlays (in millions of dollars)


2011 actual 2012 est. 2013 est.

Enacted/requested:
Budget Authority 1,461 916 760
Outlays 1,329 1,544 1,296
Overseas contingency operations:
Budget Authority 286
Outlays 26
Total:
Budget Authority 1,461 916 1,046
Outlays 1,329 1,544 1,322

Object Classification (in millions of dollars)


Identification code 17–1508–0–1–051 2011 actual 2012 est. 2013 est.

Direct obligations:
25.1 Advisory and assistance services 5 4 2
25.2 Other services from non-Federal sources 23 66
25.3 Other goods and services from Federal sources 217 172 260
26.0 Supplies and materials 1,102 709 482
31.0 Equipment 80 175 51



99.0 Direct obligations 1,427 1,126 795
99.0 Reimbursable obligations 5 5 5



99.9 Total new obligations 1,432 1,131 800

Shipbuilding and Conversion, Navy

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

[Carrier Replacement Program (AP), $554,798,000;]

[Virginia Class Submarine, $3,221,314,000;]

[Virginia Class Submarine (AP), $1,461,361,000;]

[CVN Refuelings (AP), $529,652,000;]

[DDG-1000 Program, $453,727,000;]

[DDG-51 Destroyer, $1,980,709,000;]

[DDG-51 Destroyer (AP), $100,723,000;]

[Littoral Combat Ship, $1,755,093,000;]

[LPD-17, $1,837,444,000;]

[LHA-Replacement, $1,999,191,000;]

[Joint High Speed Vessel, $372,332,000;]

[Oceanographic Ships, $89,000,000;]

[Moored Training Ship, $131,200,000;]

[LCAC Service Life Extension Program, $84,076,000;]

[Service Craft, $3,863,000; and]

[For outfitting, post delivery, conversions, and first destination transportation, $270,639,000.]

[Completion of Prior Year Shipbuilding Programs, $73,992,000.]

[In all: $14,919,114,000] $13,579,845,000, to remain available for obligation until September 30, [2016] 2017: Provided, That additional obligations may be incurred after September 30, [2016] 2017, for engineering services, tests, evaluations, and other such budgeted work that must be performed in the final stage of ship construction: Provided further, That none of the funds provided under this heading for the construction or conversion of any naval vessel to be constructed in shipyards in the United States shall be expended in foreign facilities for the construction of major components of such vessel: Provided further, That none of the funds provided under this heading shall be used for the construction of any naval vessel in foreign shipyards. (Department of Defense Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 17–1611–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0002 Other warships 16,661 9,869 10,150
0003 Amphibious ships 2,810 3,591 1,729
0005 Auxiliaries, craft, and prior-year program costs 436 514 728



0900 Total new obligations 19,907 13,974 12,607

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 10,877 9,289 10,124
1010 Unobligated balance transfer to other accts [97–9999] –36
1011 Unobligated balance transfer from other accts [97–9999] 37
1012 Unobligated balance transfers between expired and unexpired accounts 1,530
1021 Recoveries of prior year unpaid obligations 1,651



1050 Unobligated balance (total) 14,059 9,289 10,124
Budget authority:
Appropriations, discretionary:
1100 Appropriation 15,367 14,919 13,580
1121 Appropriations transferred from other accts [97–9999] 170
1130 Appropriations permanently reduced –85
1131 Unobligated balance of appropriations permanently reduced –22 –110



1160 Appropriation, discretionary (total) 15,430 14,809 13,580
1930 Total budgetary resources available 29,489 24,098 23,704
Memorandum (non-add) entries:
1940 Unobligated balance expiring –293
1941 Unexpired unobligated balance, end of year 9,289 10,124 11,097

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 21,052 26,024 23,561
3030 Obligations incurred, unexpired accounts 19,907 13,974 12,607
3031 Obligations incurred, expired accounts –1,202
3040 Outlays (gross) –12,052 –16,437 –14,034
3080 Recoveries of prior year unpaid obligations, unexpired –1,651
3081 Recoveries of prior year unpaid obligations, expired –30
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 26,024 23,561 22,134



3100 Obligated balance, end of year (net) 26,024 23,561 22,134

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 15,430 14,809 13,580
Outlays, gross:
4010 Outlays from new discretionary authority 866 1,185 1,086
4011 Outlays from discretionary balances 11,186 15,252 12,948



4020 Outlays, gross (total) 12,052 16,437 14,034
4180 Budget authority, net (total) 15,430 14,809 13,580
4190 Outlays, net (total) 12,052 16,437 14,034

Object Classification (in millions of dollars)


Identification code 17–1611–0–1–051 2011 actual 2012 est. 2013 est.

Direct obligations:
22.0 Transportation of things 5 5 5
25.1 Advisory and assistance services 77 153 169
25.2 Other services from non-Federal sources 249 161 155
25.3 Other goods and services from Federal sources 112 88 136
25.3 Purchases from revolving funds 632 715 696
25.7 Operation and maintenance of equipment 8 10
25.8 Subsistence and support of persons 7 9 8
26.0 Supplies and materials 35 28 29
31.0 Equipment 18,782 12,805 11,409



99.9 Total new obligations 19,907 13,974 12,607

Other Procurement, Navy

For procurement, production, and modernization of support equipment and materials not otherwise provided for, Navy ordnance (except ordnance for new aircraft, new ships, and ships authorized for conversion); the purchase of passenger motor vehicles for replacement only; expansion of public and private plants, including the land necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway, [$6,013,385,000] $6,169,378,000, to remain available for obligation until September 30, [2014] 2015, of which $20,333,000 shall be available for the Navy Reserve and Marine Corps Reserve. (Department of Defense Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 17–1810–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Ships support equipment 1,992 2,639 2,065
0002 Communications and electronics equipment 2,187 2,271 2,124
0003 Aviation support equipment 304 454 435
0004 Ordinance support equipment 681 795 649
0005 Civil engineering support equipment 303 218 90
0006 Supply support equipment 86 128 67
0007 Personnel and command support equipment 491 642 498
0008 Spares and repair parts 155 295 248



0799 Total direct obligations 6,199 7,442 6,176
0801 Reimbursable program 150 291 289



0900 Total new obligations 6,349 7,733 6,465

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1,906 2,301 1,041
1010 Unobligated balance transfer to other accts [97–9999] –4
1011 Unobligated balance transfer from other accts [97–9999] 51
1021 Recoveries of prior year unpaid obligations 380



1050 Unobligated balance (total) 2,333 2,301 1,041
Budget authority:
Appropriations, discretionary:
1100 Appropriation 6,122 6,250 6,169
1121 Appropriations transferred from other accts [97–9999] 124
1130 Appropriations permanently reduced –32
1131 Unobligated balance of appropriations permanently reduced –9 –60



1160 Appropriation, discretionary (total) 6,205 6,190 6,169
Spending authority from offsetting collections, discretionary:
1700 Collected 144 283 289
1701 Change in uncollected payments, Federal sources –1



1750 Spending auth from offsetting collections, disc (total) 143 283 289
1900 Budget authority (total) 6,348 6,473 6,458
1930 Total budgetary resources available 8,681 8,774 7,499
Memorandum (non-add) entries:
1940 Unobligated balance expiring –31
1941 Unexpired unobligated balance, end of year 2,301 1,041 1,034

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 6,397 6,297 8,129
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 3 8 8



3020 Obligated balance, start of year (net) 6,400 6,305 8,137
3030 Obligations incurred, unexpired accounts 6,349 7,733 6,465
3031 Obligations incurred, expired accounts 34
3040 Outlays (gross) –6,006 –5,901 –5,861
3050 Change in uncollected pymts, Fed sources, unexpired 1
3051 Change in uncollected pymts, Fed sources, expired 4
3080 Recoveries of prior year unpaid obligations, unexpired –380
3081 Recoveries of prior year unpaid obligations, expired –97
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 6,297 8,129 8,733
3091 Uncollected pymts, Fed sources, end of year 8 8 8



3100 Obligated balance, end of year (net) 6,305 8,137 8,741

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 6,348 6,473 6,458
Outlays, gross:
4010 Outlays from new discretionary authority 1,377 1,706 1,707
4011 Outlays from discretionary balances 4,629 4,195 4,154



4020 Outlays, gross (total) 6,006 5,901 5,861
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –2 –283 –289
4033 Non-Federal sources –142



4040 Offsets against gross budget authority and outlays (total) –144 –283 –289
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired 1



4070 Budget authority, net (discretionary) 6,205 6,190 6,169
4080 Outlays, net (discretionary) 5,862 5,618 5,572
4180 Budget authority, net (total) 6,205 6,190 6,169
4190 Outlays, net (total) 5,862 5,618 5,572

Summary of Budget Authority and Outlays (in millions of dollars)


2011 actual 2012 est. 2013 est.

Enacted/requested:
Budget Authority 6,205 6,190 6,169
Outlays 5,862 5,618 5,572
Overseas contingency operations:
Budget Authority 99
Outlays 23
Total:
Budget Authority 6,205 6,190 6,268
Outlays 5,862 5,618 5,595

Object Classification (in millions of dollars)


Identification code 17–1810–0–1–051 2011 actual 2012 est. 2013 est.

Direct obligations:
22.0 Transportation of things 6 6 7
25.1 Advisory and assistance services 63 43 32
25.2 Other services from non-Federal sources 322 236 212
25.3 Other goods and services from Federal sources 489 588 744
25.3 Purchases from revolving funds 1,436 1,553 1,415
25.8 Subsistence and support of persons 31 28 27
26.0 Supplies and materials 61 59 101
31.0 Equipment 3,791 4,929 3,638



99.0 Direct obligations 6,199 7,442 6,176
99.0 Reimbursable obligations 150 291 289



99.9 Total new obligations 6,349 7,733 6,465

Coastal Defense Augmentation

Program and Financing (in millions of dollars)


Identification code 17–0380–0–1–051 2011 actual 2012 est. 2013 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:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 53 53 53
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 53 53 53



3100 Obligated balance, end of year (net) 53 53 53

Procurement, Marine Corps

For expenses necessary for the procurement, manufacture, and modification of missiles, armament, military equipment, spare parts, and accessories therefor; plant equipment, appliances, and machine tools, and installation thereof in public and private plants; reserve plant and Government and contractor-owned equipment layaway; vehicles for the Marine Corps, including the purchase of passenger motor vehicles for replacement only; and expansion of public and private plants, including land necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title, [$1,422,570,000] $1,622,955,000, to remain available for obligation until September 30, [2014] 2015, of which $19,240,000 shall be available for the Marine Corps Reserve. (Department of Defense Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 17–1109–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0002 Weapons and combat vehicles 579 462 366
0003 Guided missiles and equipment 33 138 70
0004 Communications and electronics equipment 847 1,509 886
0005 Support vehicles 376 547 245
0006 Engineer and other equipment 1,536 1,084 464
0007 Spares and repair parts 11 10 5



0799 Total direct obligations 3,382 3,750 2,036
0801 Reimbursable program 21 65 45



0900 Total new obligations 3,403 3,815 2,081

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2,076 1,926 812
1010 Unobligated balance transfer to other accts [97–9999] –5
1021 Recoveries of prior year unpaid obligations 3



1050 Unobligated balance (total) 2,074 1,926 812
Budget authority:
Appropriations, discretionary:
1100 Appropriation 2,826 2,657 1,623
1121 Appropriations transferred from other accts [97–9999] 392
1130 Appropriations permanently reduced –7



1160 Appropriation, discretionary (total) 3,211 2,657 1,623
Spending authority from offsetting collections, discretionary:
1700 Collected 34 44 45
1701 Change in uncollected payments, Federal sources 13



1750 Spending auth from offsetting collections, disc (total) 47 44 45
1900 Budget authority (total) 3,258 2,701 1,668
1930 Total budgetary resources available 5,332 4,627 2,480
Memorandum (non-add) entries:
1940 Unobligated balance expiring –3
1941 Unexpired unobligated balance, end of year 1,926 812 399

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 4,284 3,274 3,688
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 13 8 8



3020 Obligated balance, start of year (net) 4,297 3,282 3,696
3030 Obligations incurred, unexpired accounts 3,403 3,815 2,081
3031 Obligations incurred, expired accounts 1
3040 Outlays (gross) –4,376 –3,401 –2,530
3050 Change in uncollected pymts, Fed sources, unexpired –13
3051 Change in uncollected pymts, Fed sources, expired 8
3080 Recoveries of prior year unpaid obligations, unexpired –3
3081 Recoveries of prior year unpaid obligations, expired –35
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 3,274 3,688 3,239
3091 Uncollected pymts, Fed sources, end of year 8 8 8



3100 Obligated balance, end of year (net) 3,282 3,696 3,247

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 3,258 2,701 1,668
Outlays, gross:
4010 Outlays from new discretionary authority 467 363 240
4011 Outlays from discretionary balances 3,909 3,038 2,290



4020 Outlays, gross (total) 4,376 3,401 2,530
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –41 –44 –45
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –13
4052 Offsetting collections credited to expired accounts 7



4060 Additional offsets against budget authority only (total) –6



4070 Budget authority, net (discretionary) 3,211 2,657 1,623
4080 Outlays, net (discretionary) 4,335 3,357 2,485
4180 Budget authority, net (total) 3,211 2,657 1,623
4190 Outlays, net (total) 4,335 3,357 2,485

Summary of Budget Authority and Outlays (in millions of dollars)


2011 actual 2012 est. 2013 est.

Enacted/requested:
Budget Authority 3,211 2,657 1,623
Outlays 4,335 3,357 2,485
Overseas contingency operations:
Budget Authority 944
Outlays 113
Total:
Budget Authority 3,211 2,657 2,567
Outlays 4,335 3,357 2,598

Object Classification (in millions of dollars)


Identification code 17–1109–0–1–051 2011 actual 2012 est. 2013 est.

Direct obligations:
21.0 Travel and transportation of persons 1 2
22.0 Transportation of things 1 1
23.3 Communications, utilities, and miscellaneous charges 2 1 1
25.1 Advisory and assistance services 46 38 30
25.2 Other services from non-Federal sources 5 3 4
25.3 Other goods and services from Federal sources 59 52 46
25.3 Purchases from revolving funds 89 72 87
25.7 Operation and maintenance of equipment 2
26.0 Supplies and materials 1 1 2
31.0 Equipment 3,178 3,579 1,865



99.0 Direct obligations 3,382 3,750 2,036
99.0 Reimbursable obligations 21 65 45



99.9 Total new obligations 3,403 3,815 2,081

Aircraft Procurement, Air Force

(including transfer of funds)

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, [$12,950,000,000] $11,002,999,000, to remain available for obligation until September 30, [2014: Provided, That of the amount made available under this heading, $63,500,000 made available for C-130J aircraft shall be transferred to the Department of Homeland Security, Coast Guard, "Acquisition, Construction, and Improvements'': Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere in this Act] 2015, of which $510,629,000 shall be available for the Air National Guard and Air Force Reserve. (Department of Defense Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 57–3010–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Combat aircraft 2,194 6,095 5,074
0002 Airlift aircraft 4,541 2,634 922
0003 Trainer aircraft 15 41 32
0004 Other aircraft 2,027 3,203 2,175
0005 Modification of in-service aircraft 4,108 5,331 4,425
0006 Aircraft spares and repair parts 594 1,100 859
0007 Aircraft support equipment and facilities 1,584 2,024 1,680



0799 Total direct obligations 15,063 20,428 15,167
0801 Reimbursable program 89 500 550



0900 Total new obligations 15,152 20,928 15,717

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 14,523 14,397 7,888
1010 Unobligated balance transfer to other accts [97–9999] –240
1021 Recoveries of prior year unpaid obligations 292



1050 Unobligated balance (total) 14,575 14,397 7,888
Budget authority:
Appropriations, discretionary:
1100 Appropriation 15,476 14,186 11,003
1120 Appropriations transferred to other accts [70–0613] –64
1121 Appropriations transferred from other accts [97–9999] 355
1130 Appropriations permanently reduced –75
1131 Unobligated balance of appropriations permanently reduced –728 –253



1160 Appropriation, discretionary (total) 15,028 13,869 11,003
Spending authority from offsetting collections, discretionary:
1700 Collected 231 550 550
1701 Change in uncollected payments, Federal sources –63



1750 Spending auth from offsetting collections, disc (total) 168 550 550
1900 Budget authority (total) 15,196 14,419 11,553
1930 Total budgetary resources available 29,771 28,816 19,441
Memorandum (non-add) entries:
1940 Unobligated balance expiring –222
1941 Unobligated balance carried forward, EOY 14,397 7,888 3,724

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 17,330 18,720 21,397
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –50 19 19



3020 Obligated balance, start of year (net) 17,280 18,739 21,416
3030 Obligations incurred, unexpired accounts 15,152 20,928 15,717
3031 Obligations incurred, expired accounts 117
3040 Outlays (gross) –13,333 –18,251 –16,353
3050 Change in uncollected pymts, Fed sources, unexpired 63
3051 Change in uncollected pymts, Fed sources, expired 6
3080 Recoveries of prior year unpaid obligations, unexpired –292
3081 Recoveries of prior year unpaid obligations, expired –254
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 18,720 21,397 20,761
3091 Uncollected pymts, Fed sources, end of year 19 19 19



3100 Obligated balance, end of year (net) 18,739 21,416 20,780

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 15,196 14,419 11,553
Outlays, gross:
4010 Outlays from new discretionary authority 877 1,521 1,320
4011 Outlays from discretionary balances 12,447 16,730 15,033



4020 Outlays, gross (total) 13,324 18,251 16,353
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –138 –550 –550
4033 Non-Federal sources –106



4040 Offsets against gross budget authority and outlays (total) –244 –550 –550
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired 63
4052 Offsetting collections credited to expired accounts 13



4060 Additional offsets against budget authority only (total) 76



4070 Budget authority, net (discretionary) 15,028 13,869 11,003
4080 Outlays, net (discretionary) 13,080 17,701 15,803
Mandatory:
Outlays, gross:
4101 Outlays from mandatory balances 9
4180 Budget authority, net (total) 15,028 13,869 11,003
4190 Outlays, net (total) 13,089 17,701 15,803

Summary of Budget Authority and Outlays (in millions of dollars)


2011 actual 2012 est. 2013 est.

Enacted/requested:
Budget Authority 15,028 13,869 11,003
Outlays 13,089 17,701 15,803
Overseas contingency operations:
Budget Authority 306
Outlays 21
Total:
Budget Authority 15,028 13,869 11,309
Outlays 13,089 17,701 15,824

Object Classification (in millions of dollars)


Identification code 57–3010–0–1–051 2011 actual 2012 est. 2013 est.

Direct obligations:
25.1 Advisory and assistance services 75 78 76
31.0 Equipment 14,988 20,349 15,091



99.0 Direct obligations 15,063 20,427 15,167
99.0 Reimbursable obligations 89 501 550



99.9 Total new obligations 15,152 20,928 15,717

Missile Procurement, Air Force

For construction, procurement, and modification of missiles, 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, [$6,080,877,000] $5,491,846,000, to remain available for obligation until September 30, [2014] 2015; of which $805,900,000 shall be for procurement of Advanced Extremely High Frequency communications satellites five and six, and Space Based Infrared System missile warning satellites five and six.

In addition, for procurement of Advanced Extremely High Frequency communications satellites five and six and Space Based Infrared System missile warning satellites five and six, $4,426,700,000; of which $833,500,000 shall become available on October 1, 2013, and shall remain available until September 30, 2016; of which $763,900,000 shall become available on October 1, 2014, and shall remain available until September 30, 2017; of which $708,400,000 shall become available on October 1, 2015, and shall remain available until September 30, 2018; of which $1,107,200,000 shall become available on October 1, 2016, and shall remain available until September 30, 2019: and of which $1,013,700,000, which shall be for Space Based Infrared System missile warning satellites five and six, shall become available on October 1, 2017, and shall remain available until September 30, 2020.

(Department of Defense Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 57–3020–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Ballistic missiles 71 83 65
0002 Other missiles 822 620 659
0003 Modification of inservice missiles 176 198 134
0004 Spares and repair parts 49 58 78
0005 Other support 4,703 5,477 4,903



0799 Total direct obligations 5,821 6,436 5,839
0801 Reimbursable program 26 288 275



0900 Total new obligations 5,847 6,724 6,114

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 3,140 2,679 2,156
1011 Unobligated balance transfer from other accts [97–9999] 88
1021 Recoveries of prior year unpaid obligations 36



1050 Unobligated balance (total) 3,264 2,679 2,156
Budget authority:
Appropriations, discretionary:
1100 Appropriation 5,481 6,122 5,492
1120 Appropriations transferred to other accts [97–9999] –82
1121 Appropriations transferred from other accts [97–9999] 5
1130 Appropriations permanently reduced –38 –13
1131 Unobligated balance of appropriations permanently reduced –198



1160 Appropriation, discretionary (total) 5,366 5,911 5,492
Spending authority from offsetting collections, discretionary:
1700 Collected 26 290 275
1701 Change in uncollected payments, Federal sources 5



1750 Spending auth from offsetting collections, disc (total) 31 290 275
1900 Budget authority (total) 5,397 6,201 5,767
1930 Total budgetary resources available 8,661 8,880 7,923
Memorandum (non-add) entries:
1940 Unobligated balance expiring –135
1941 Unexpired unobligated balance, end of year 2,679 2,156 1,809

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 5,196 6,585 5,592
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –5 –5



3020 Obligated balance, start of year (net) 5,196 6,580 5,587
3030 Obligations incurred, unexpired accounts 5,847 6,724 6,114
3031 Obligations incurred, expired accounts 107
3040 Outlays (gross) –4,437 –7,717 –6,012
3050 Change in uncollected pymts, Fed sources, unexpired –5
3080 Recoveries of prior year unpaid obligations, unexpired –36
3081 Recoveries of prior year unpaid obligations, expired –92
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 6,585 5,592 5,694
3091 Uncollected pymts, Fed sources, end of year –5 –5 –5



3100 Obligated balance, end of year (net) 6,580 5,587 5,689

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 5,397 6,201 5,767
Outlays, gross:
4010 Outlays from new discretionary authority 1,042 2,063 1,923
4011 Outlays from discretionary balances 3,382 5,654 4,089



4020 Outlays, gross (total) 4,424 7,717 6,012
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –7 –290 –275
4033 Non-Federal sources –20



4040 Offsets against gross budget authority and outlays (total) –27 –290 –275
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –5
4052 Offsetting collections credited to expired accounts 1



4060 Additional offsets against budget authority only (total) –4



4070 Budget authority, net (discretionary) 5,366 5,911 5,492
4080 Outlays, net (discretionary) 4,397 7,427 5,737
Mandatory:
Outlays, gross:
4101 Outlays from mandatory balances 13
4180 Budget authority, net (total) 5,366 5,911 5,492
4190 Outlays, net (total) 4,410 7,427 5,737

Summary of Budget Authority and Outlays (in millions of dollars)


2011 actual 2012 est. 2013 est.

Enacted/requested:
Budget Authority 5,366 5,911 5,492
Outlays 4,410 7,427 5,737
Overseas contingency operations:
Budget Authority 34
Outlays 10
Total:
Budget Authority 5,366 5,911 5,526
Outlays 4,410 7,427 5,747

Object Classification (in millions of dollars)


Identification code 57–3020–0–1–051 2011 actual 2012 est. 2013 est.

Direct obligations:
25.1 Advisory and assistance services 15 174 169
31.0 Equipment 5,806 6,262 5,671



99.0 Direct obligations 5,821 6,436 5,840
99.0 Reimbursable obligations 26 288 274



99.9 Total new obligations 5,847 6,724 6,114

Procurement of Ammunition, Air Force

For construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including ammunition facilities, authorized by section 2854 of title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, [$499,185,000] $599,194,000, to remain available for obligation until September 30, [2014] 2015, of which, $63,007,000 shall be available for the Air National Guard and Air Force Reserve. (Department of Defense Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 57–3011–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Ammunition 1,022 742 616
0002 Weapons 13 26 30



0799 Total direct obligations 1,035 768 646
0801 Reimbursable program 40 38 60



0900 Total new obligations 1,075 806 706

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 360 416 244
1021 Recoveries of prior year unpaid obligations 53



1050 Unobligated balance (total) 413 416 244
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,024 609 599
1121 Appropriations transferred from other accts [97–9999] 38
1130 Appropriations permanently reduced –4



1160 Appropriation, discretionary (total) 1,058 609 599
Spending authority from offsetting collections, discretionary:
1700 Collected 14 25 60
1701 Change in uncollected payments, Federal sources 7



1750 Spending auth from offsetting collections, disc (total) 21 25 60
1900 Budget authority (total) 1,079 634 659
1930 Total budgetary resources available 1,492 1,050 903
Memorandum (non-add) entries:
1940 Unobligated balance expiring –1
1941 Unexpired unobligated balance, end of year 416 244 197

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 1,614 1,783 1,260
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 3 –4 –4



3020 Obligated balance, start of year (net) 1,617 1,779 1,256
3030 Obligations incurred, unexpired accounts 1,075 806 706
3031 Obligations incurred, expired accounts 2
3040 Outlays (gross) –852 –1,329 –983
3050 Change in uncollected pymts, Fed sources, unexpired –7
3080 Recoveries of prior year unpaid obligations, unexpired –53
3081 Recoveries of prior year unpaid obligations, expired –3
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 1,783 1,260 983
3091 Uncollected pymts, Fed sources, end of year –4 –4 –4



3100 Obligated balance, end of year (net) 1,779 1,256 979

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,079 634 659
Outlays, gross:
4010 Outlays from new discretionary authority 14 53 87
4011 Outlays from discretionary balances 838 1,276 896



4020 Outlays, gross (total) 852 1,329 983
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –14 –25 –60
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –7



4070 Budget authority, net (discretionary) 1,058 609 599
4080 Outlays, net (discretionary) 838 1,304 923
4180 Budget authority, net (total) 1,058 609 599
4190 Outlays, net (total) 838 1,304 923

Summary of Budget Authority and Outlays (in millions of dollars)


2011 actual 2012 est. 2013 est.

Enacted/requested:
Budget Authority 1,058 609 599
Outlays 838 1,304 923
Overseas contingency operations:
Budget Authority 116
Outlays 5
Total:
Budget Authority 1,058 609 715
Outlays 838 1,304 928

Object Classification (in millions of dollars)


Identification code 57–3011–0–1–051 2011 actual 2012 est. 2013 est.

Direct obligations:
25.1 Advisory and assistance services 1 3 3
31.0 Equipment 1,034 765 643



99.0 Direct obligations 1,035 768 646
99.0 Reimbursable obligations 40 38 60



99.9 Total new obligations 1,075 806 706

Other Procurement, Air Force

For procurement and modification of equipment (including ground guidance and electronic control equipment, and ground electronic and communication equipment), and supplies, materials, and spare parts therefor, not otherwise provided for; the purchase of passenger motor vehicles for replacement only; lease of passenger motor vehicles; and expansion of public and private plants, Government-owned equipment and installation thereof in such plants, erection of structures, and acquisition of land, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon, prior to approval of title; reserve plant and Government and contractor-owned equipment layaway, [$17,403,564,000] $16,720,848,000, to remain available for obligation until September 30, [2014] 2015, of which $75,375,000 shall be available for the Air National Guard and Air Force Reserve. (Department of Defense Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 57–3080–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0002 Vehicular equipment 436 273 171
0003 Electronics and telecommunications equipment 1,927 2,009 1,776
0004 Other base maintenance and support equipment 16,898 18,921 16,386
0005 Spares and repair parts 21 22 20



0799 Total direct obligations 19,282 21,225 18,353
0801 Reimbursable program 343 487 525



0900 Total new obligations 19,625 21,712 18,878

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 6,814 7,984 7,179
1011 Unobligated balance transfer from other accts [97–9999] 98
1021 Recoveries of prior year unpaid obligations 57



1050 Unobligated balance (total) 6,969 7,984 7,179
Budget authority:
Appropriations, discretionary:
1100 Appropriation 20,437 20,492 16,721
1120 Appropriations transferred to other accts [97–9999] –57
1120 Appropriations transferred to other accts [95–0401] –1
1121 Appropriations transferred from other accts [97–9999] 98
1130 Appropriations permanently reduced –101 –4
1131 Unobligated balance of appropriations permanently reduced –37 –67



1160 Appropriation, discretionary (total) 20,339 20,421 16,721
Spending authority from offsetting collections, discretionary:
1700 Collected 366 486 525
1701 Change in uncollected payments, Federal sources –36



1750 Spending auth from offsetting collections, disc (total) 330 486 525
1900 Budget authority (total) 20,669 20,907 17,246
1930 Total budgetary resources available 27,638 28,891 24,425
Memorandum (non-add) entries:
1940 Unobligated balance expiring –29
1941 Unobligated balance carried forward, EOY 7,984 7,179 5,547

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 4,681 3,939 5,661
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –33 9 9



3020 Obligated balance, start of year (net) 4,648 3,948 5,670
3030 Obligations incurred, unexpired accounts 19,625 21,712 18,878
3031 Obligations incurred, expired accounts 32
3040 Outlays (gross) –20,270 –19,990 –18,328
3050 Change in uncollected pymts, Fed sources, unexpired 36
3051 Change in uncollected pymts, Fed sources, expired 6
3080 Recoveries of prior year unpaid obligations, unexpired –57
3081 Recoveries of prior year unpaid obligations, expired –72
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 3,939 5,661 6,211
3091 Uncollected pymts, Fed sources, end of year 9 9 9



3100 Obligated balance, end of year (net) 3,948 5,670 6,220

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 20,669 20,907 17,246
Outlays, gross:
4010 Outlays from new discretionary authority 12,610 12,739 10,558
4011 Outlays from discretionary balances 7,660 7,251 7,770



4020 Outlays, gross (total) 20,270 19,990 18,328
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –373 –486 –525
4033 Non-Federal sources 3



4040 Offsets against gross budget authority and outlays (total) –370 –486 –525
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired 36
4052 Offsetting collections credited to expired accounts 4



4060 Additional offsets against budget authority only (total) 40



4070 Budget authority, net (discretionary) 20,339 20,421 16,721
4080 Outlays, net (discretionary) 19,900 19,504 17,803
Mandatory:
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4123 Non-Federal sources –9
Additional offsets against gross budget authority only:
4142 Offsetting collections credited to expired accounts 9
4170 Outlays, net (mandatory) –9
4180 Budget authority, net (total) 20,339 20,421 16,721
4190 Outlays, net (total) 19,891 19,504 17,803

Summary of Budget Authority and Outlays (in millions of dollars)


2011 actual 2012 est. 2013 est.

Enacted/requested:
Budget Authority 20,339 20,421 16,721
Outlays 19,891 19,504 17,803
Overseas contingency operations:
Budget Authority 2,818
Outlays 1,691
Total:
Budget Authority 20,339 20,421 19,539
Outlays 19,891 19,504 19,494

Object Classification (in millions of dollars)


Identification code 57–3080–0–1–051 2011 actual 2012 est. 2013 est.

Direct obligations:
25.1 Advisory and assistance services 49 180 164
31.0 Equipment 19,233 21,045 18,189



99.0 Direct obligations 19,282 21,225 18,353
99.0 Reimbursable obligations 343 487 525



99.9 Total new obligations 19,625 21,712 18,878

Procurement, Defense-Wide

For expenses of activities and agencies of the Department of Defense (other than the military departments) necessary for procurement, production, and modification of equipment, supplies, materials, and spare parts therefor, not otherwise provided for; the purchase of passenger motor vehicles for replacement only; expansion of public and private plants, equipment, and installation thereof in such plants, erection of structures, and acquisition of land for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve plant and Government and contractor-owned equipment layaway, [$4,893,428,000] $4,187,935,000, to remain available for obligation until September 30, [2014] 2015. (Department of Defense Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 97–0300–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Major equipment 2,752 2,746 2,356
0002 Special Operations Command 2,159 2,526 1,982
0003 Chemical/Biological Defense 358 257 302



0799 Total direct obligations 5,269 5,529 4,640
0801 Reimbursable program 145 520 506



0900 Total new obligations 5,414 6,049 5,146

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2,003 2,265 2,001
1010 Unobligated balance transfer to other accts [97–9999] –191
1011 Unobligated balance transfer from other accts [97–9999] 245
1021 Recoveries of prior year unpaid obligations 161



1050 Unobligated balance (total) 2,218 2,265 2,001
Budget authority:
Appropriations, discretionary:
1100 Appropriation 5,287 5,314 4,188
1120 Appropriations transferred to other accts [97–9999] –109
1121 Appropriations transferred from other accts [97–9999] 185
1130 Appropriations permanently reduced –22
1131 Unobligated balance of appropriations permanently reduced –5



1160 Appropriation, discretionary (total) 5,341 5,309 4,188
Spending authority from offsetting collections, discretionary:
1700 Collected 43 476 506
1701 Change in uncollected payments, Federal sources 88



1750 Spending auth from offsetting collections, disc (total) 131 476 506
1900 Budget authority (total) 5,472 5,785 4,694
1930 Total budgetary resources available 7,690 8,050 6,695
Memorandum (non-add) entries:
1940 Unobligated balance expiring –11
1941 Unexpired unobligated balance, end of year 2,265 2,001 1,549

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 4,720 4,868 5,607
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –202 –285 –285



3020 Obligated balance, start of year (net) 4,518 4,583 5,322
3030 Obligations incurred, unexpired accounts 5,414 6,049 5,146
3031 Obligations incurred, expired accounts 51
3040 Outlays (gross) –4,946 –5,310 –5,117
3050 Change in uncollected pymts, Fed sources, unexpired –88
3051 Change in uncollected pymts, Fed sources, expired 5
3080 Recoveries of prior year unpaid obligations, unexpired –161
3081 Recoveries of prior year unpaid obligations, expired –210
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 4,868 5,607 5,636
3091 Uncollected pymts, Fed sources, end of year –285 –285 –285



3100 Obligated balance, end of year (net) 4,583 5,322 5,351

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 5,472 5,785 4,694
Outlays, gross:
4010 Outlays from new discretionary authority 1,074 1,750 1,511
4011 Outlays from discretionary balances 3,872 3,560 3,606



4020 Outlays, gross (total) 4,946 5,310 5,117
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –43 –476 –506
4033 Non-Federal sources –2



4040 Offsets against gross budget authority and outlays (total) –45 –476 –506
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –88
4052 Offsetting collections credited to expired accounts 2



4060 Additional offsets against budget authority only (total) –86



4070 Budget authority, net (discretionary) 5,341 5,309 4,188
4080 Outlays, net (discretionary) 4,901 4,834 4,611
4180 Budget authority, net (total) 5,341 5,309 4,188
4190 Outlays, net (total) 4,901 4,834 4,611

Summary of Budget Authority and Outlays (in millions of dollars)


2011 actual 2012 est. 2013 est.

Enacted/requested:
Budget Authority 5,341 5,309 4,188
Outlays 4,901 4,834 4,611
Overseas contingency operations:
Budget Authority 196
Outlays 47
Total:
Budget Authority 5,341 5,309 4,384
Outlays 4,901 4,834 4,658

Object Classification (in millions of dollars)


Identification code 97–0300–0–1–051 2011 actual 2012 est. 2013 est.

Direct obligations:
21.0 Travel and transportation of persons 1 1 1
22.0 Transportation of things 1 1 1
23.3 Communications, utilities, and miscellaneous charges 3 3
25.1 Advisory and assistance services 79 59 53
25.2 Other services from non-Federal sources 58 24 11
25.3 Other goods and services from Federal sources 99 157 150
25.5 Research and development contracts 11 1
25.7 Operation and maintenance of equipment 88 24 16
26.0 Supplies and materials 117 96 96
31.0 Equipment 4,778 5,128 4,276
41.0 Grants, subsidies, and contributions 34 35 36



99.0 Direct obligations 5,269 5,529 4,640
99.0 Reimbursable obligations 145 520 506



99.9 Total new obligations 5,414 6,049 5,146

National Guard and Reserve Equipment

Program and Financing (in millions of dollars)


Identification code 97–0350–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Reserve equipment 336 550 125
0002 National Guard equipment 1,627 600 193



0900 Total new obligations (object class 31.0) 1,963 1,150 318

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1,546 519 369
1021 Recoveries of prior year unpaid obligations 82



1050 Unobligated balance (total) 1,628 519 369
Budget authority:
Appropriations, discretionary:
1100 Appropriation 850 1,000
1121 Appropriations transferred from other accts [97–9999] 5



1160 Appropriation, discretionary (total) 855 1,000
1930 Total budgetary resources available 2,483 1,519 369
Memorandum (non-add) entries:
1940 Unobligated balance expiring –1
1941 Unexpired unobligated balance, end of year 519 369 51

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 1,527 2,307 2,365
3030 Obligations incurred, unexpired accounts 1,963 1,150 318
3031 Obligations incurred, expired accounts 88
3040 Outlays (gross) –1,092 –1,092 –999
3080 Recoveries of prior year unpaid obligations, unexpired –82
3081 Recoveries of prior year unpaid obligations, expired –97
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 2,307 2,365 1,684



3100 Obligated balance, end of year (net) 2,307 2,365 1,684

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 855 1,000
Outlays, gross:
4010 Outlays from new discretionary authority 1 30
4011 Outlays from discretionary balances 1,091 1,062 999



4020 Outlays, gross (total) 1,092 1,092 999
4180 Budget authority, net (total) 855 1,000
4190 Outlays, net (total) 1,092 1,092 999

Defense Production Act Purchases

For activities by the Department of Defense pursuant to sections 108, 301, 302, and 303 of the Defense Production Act of 1950 (50 U.S.C. App. 2078, 2091, 2092, and 2093), [$169,964,000] $89,189,000, to remain available until expended. (Department of Defense Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 97–0360–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Defense Production Act Purchases 72 220 97

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 104 67 17
1021 Recoveries of prior year unpaid obligations 1



1050 Unobligated balance (total) 105 67 17
Budget authority:
Appropriations, discretionary:
1100 Appropriation 34 170 89



1160 Appropriation, discretionary (total) 34 170 89
1930 Total budgetary resources available 139 237 106
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 67 17 9

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 127 106 165
3030 Obligations incurred, unexpired accounts 72 220 97
3040 Outlays (gross) –92 –161 –136
3080 Recoveries of prior year unpaid obligations, unexpired –1
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 106 165 126



3100 Obligated balance, end of year (net) 106 165 126

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 34 170 89
Outlays, gross:
4010 Outlays from new discretionary authority 9 100 53
4011 Outlays from discretionary balances 83 61 83



4020 Outlays, gross (total) 92 161 136
4180 Budget authority, net (total) 34 170 89
4190 Outlays, net (total) 92 161 136

The Defense Production Act (50 U.S.C. App. 2061, et seq.) authorizes the use of Federal funds to expedite and expand the supply of critical resources and services from the U.S. industrial base to support national defense and homeland security.

Object Classification (in millions of dollars)


Identification code 97–0360–0–1–051 2011 actual 2012 est. 2013 est.

Direct obligations:
25.1 Advisory and assistance services 32 2 3
25.2 Other services from non-Federal sources 36
25.3 Other goods and services from Federal sources 2 2
25.5 Research and development contracts 212 91
26.0 Supplies and materials 4
31.0 Equipment 4 1



99.9 Total new obligations 72 220 97

Chemical Agents and Munitions Destruction, Defense

For expenses, not otherwise provided for, necessary for the destruction of the United States stockpile of lethal chemical agents and munitions in accordance with the provisions of section 1412 of the Department of Defense Authorization Act, 1986 (50 U.S.C. 1521), and for the destruction of other chemical warfare materials that are not in the chemical weapon stockpile, [$1,554,422,000] $1,301,786,000, of which [$1,147,691,000] $635,843,000 shall be for operation and maintenance, of which no less than [$71,211,000,] $53,948,000 shall be for the Chemical Stockpile Emergency Preparedness Program, consisting of [$19,211,000] $22,214,000 for activities on military installations and [$52,000,000] $31,734,000, to remain available until September 30, [2013] 2014, to assist State and local governments; $18,592,000 shall be for procurement, to remain available until September 30, 2015, of which $1,823,000 shall be for the Chemical Stockpile Emergency Preparedness Program to assist State and local governments; and [$406,731,000] $647,351,000, to remain available until September 30, [2013] 2014, shall be for research, development, test and evaluation, of which [$401,768,000] $627,705,000 shall only be for the Assembled Chemical Weapons Alternatives (ACWA) program. (Department of Defense Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 97–0390–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Operation and maintenance 1,065 1,151 631
0002 Research, development, test, and evaluation 402 395 655
0003 Procurement 5 3 18



0799 Total direct obligations 1,472 1,549 1,304
0801 Reimbursable program 5 31 25



0900 Total new obligations 1,477 1,580 1,329

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 5 17 16
1021 Recoveries of prior year unpaid obligations 12



1050 Unobligated balance (total) 17 17 16
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,467 1,554 1,302



1160 Appropriation, discretionary (total) 1,467 1,554 1,302
Spending authority from offsetting collections, discretionary:
1700 Collected 25 25
1701 Change in uncollected payments, Federal sources 10



1750 Spending auth from offsetting collections, disc (total) 10 25 25
1900 Budget authority (total) 1,477 1,579 1,327
1930 Total budgetary resources available 1,494 1,596 1,343
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 17 16 14

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 1,105 1,064 1,068
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –1 –10 –10



3020 Obligated balance, start of year (net) 1,104 1,054 1,058
3030 Obligations incurred, unexpired accounts 1,477 1,580 1,329
3040 Outlays (gross) –1,491 –1,576 –1,442
3050 Change in uncollected pymts, Fed sources, unexpired –10
3051 Change in uncollected pymts, Fed sources, expired 1
3080 Recoveries of prior year unpaid obligations, unexpired –12
3081 Recoveries of prior year unpaid obligations, expired –15
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 1,064 1,068 955
3091 Uncollected pymts, Fed sources, end of year –10 –10 –10



3100 Obligated balance, end of year (net) 1,054 1,058 945

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,477 1,579 1,327
Outlays, gross:
4010 Outlays from new discretionary authority 485 849 715
4011 Outlays from discretionary balances 1,006 727 727



4020 Outlays, gross (total) 1,491 1,576 1,442
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1 –25 –25
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –10
4052 Offsetting collections credited to expired accounts 1



4060 Additional offsets against budget authority only (total) –9



4070 Budget authority, net (discretionary) 1,467 1,554 1,302
4080 Outlays, net (discretionary) 1,490 1,551 1,417
4180 Budget authority, net (total) 1,467 1,554 1,302
4190 Outlays, net (total) 1,490 1,551 1,417

The Chemical Agents and Munitions Destruction, Defense account supports the Chemical Demilitarization Program, whose objective is to destroy the U.S. inventory of lethal chemical agents, munitions and related (non-stockpile) material, thus avoiding future risks and costs associated with their continued storage. The program supports the Chemical Weapons Convention initiatives to rid the world of chemical weapons.

Object Classification (in millions of dollars)


Identification code 97–0390–0–1–051 2011 actual 2012 est. 2013 est.

Direct obligations:
23.3 Communications, utilities, and miscellaneous charges 1 1
25.1 Advisory and assistance services 90 82 45
25.2 Other services from non-Federal sources 1 128 182
25.3 Other goods and services from Federal sources 223 289 230
25.3 Other goods and services from Federal sources 4 73 58
25.4 Operation and maintenance of facilities 763 796 645
25.5 Research and development contracts 376 146 116
25.7 Operation and maintenance of equipment 1 2 1
31.0 Equipment 9 28 23
41.0 Grants, subsidies, and contributions 5 4 3



99.0 Direct obligations 1,472 1,549 1,304
99.0 Reimbursable obligations 5 31 25



99.9 Total new obligations 1,477 1,580 1,329

Joint Urgent Operational Needs Fund

(INCLUDING TRANSFER OF FUNDS)

For the "Joint Urgent Operational Needs Fund", $99,477,000, to remain available until September 30, 2015: Provided, That such funds shall be available to the Secretary of Defense, with the advice of the Chairman of the Joint Chiefs of Staff, for the purpose of providing for Joint Urgent Operational Needs: Provided further, That the Secretary of Defense may transfer such funds to appropriations for operation and maintenance; procurement; and research, development, test, and evaluation: Provided further, That funds so transferred shall be merged with the account 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 funds 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.

Program and Financing (in millions of dollars)


Identification code 97–0303–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Rapid acquisition fund 99



0900 Total new obligations (object class 31.0) 99

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 99



1160 Appropriation, discretionary (total) 99
1930 Total budgetary resources available 99

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 99
3040 Outlays (gross) –32
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 67



3100 Obligated balance, end of year (net) 67

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 99
Outlays, gross:
4010 Outlays from new discretionary authority 32
4180 Budget authority, net (total) 99
4190 Outlays, net (total) 32

Summary of Budget Authority and Outlays (in millions of dollars)


2011 actual 2012 est. 2013 est.

Enacted/requested:
Budget Authority 99
Outlays 32
Overseas contingency operations:
Budget Authority 100
Outlays 33
Total:
Budget Authority 199
Outlays 65

Mine Resistant Ambush Protected Vehicle Fund

Program and Financing (in millions of dollars)


Identification code 97–0144–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Mine resistant ambush protected vehicle program 2,600



0900 Total new obligations (object class 31.0) 2,600

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 946 695
1010 Unobligated balance transfer to other accts [97–9999] –946 –695
Budget authority:
Appropriations, discretionary:
1100 Appropriation 3,415 2,600
1120 Appropriations transferred to other accts [97–9999] –2,720



1160 Appropriation, discretionary (total) 695 2,600
1930 Total budgetary resources available 695 2,600
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 695

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 1,040
3030 Obligations incurred, unexpired accounts 2,600
3040 Outlays (gross) –1,560 –780
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 1,040 260



3100 Obligated balance, end of year (net) 1,040 260

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 695 2,600
Outlays, gross:
4010 Outlays from new discretionary authority 1,560
4011 Outlays from discretionary balances 780



4020 Outlays, gross (total) 1,560 780
4180 Budget authority, net (total) 695 2,600
4190 Outlays, net (total) 1,560 780

Arms Initiative Guaranteed Loan Financing Account

Program and Financing (in millions of dollars)


Identification code 21–4275–0–3–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
Credit program obligations:
0742 Downward reestimate paid to receipt account 3 1
0743 Interest on downward reestimates 1



0900 Total new obligations 4 1

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 4
Financing authority:
Borrowing authority, mandatory:
1400 Borrowing authority 1



1440 Borrowing authority, mandatory (total) 1
1930 Total budgetary resources available 4 1

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 1 1
3030 Obligations incurred, unexpired accounts 4 1
3040 Financing disbursements (gross) –3 –1
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 1 1 1



3100 Obligated balance, end of year (net) 1 1 1

Financing authority and disbursements, net:
Mandatory:
4090 Financing authority, gross 1
Financing disbursements:
4110 Financing disbursements, gross 3 1
4180 Financing authority, net (total) 1
4190 Financing disbursements, net (total) 3 1

Status of Guaranteed Loans (in millions of dollars)


Identification code 21–4275–0–3–051 2011 actual 2012 est. 2013 est.

Cumulative balance of guaranteed loans outstanding:
2210 Outstanding, start of year 4 2 2
2251 Repayments and prepayments –2



2290 Outstanding, end of year 2 2 2

Memorandum:
2299 Guaranteed amount of guaranteed loans outstanding, end of year 2 2 2

This program, first authorized in Public Law 102–484 (the 1992 Authorization Act), is to encourage commercial firms to use idle government owned, contractor-operated Army ammunition manufacturing facilities to ensure a viable industrial base for the manufacture of ammunition.

As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government resulting from loan guarantees committed in 1992 and beyond (including modifications of loan guarantees that resulted from commitments in any year). The amounts in this account are a means of financing and are not included in the budget totals.

Balance Sheet (in millions of dollars)


Identification code 21–4275–0–3–051 2010 actual 2011 actual

ASSETS:
1901 Other Federal assets: Other assets 4 4


1999 Total assets 4 4
LIABILITIES:
2103 Federal liabilities: Debt 4 4


4999 Total liabilities and net position 4 4

Research, Development, Test, and Evaluation

Appropriations in this title support modernization through basic and applied research, fabrication of technology-demonstration devices, and development and testing of prototypes and full-scale preproduction hardware. This work is performed by contractors, government laboratories and facilities, universities, and nonprofit organizations. Research and development programs are funded to cover annual needs. Resources presented under the RDT&E title contribute primarily to achieving the Department's annual goals of transforming the force for new missions and reforming processes and organizations.

Funds for each fiscal year are available for obligation for a two-year period beginning on the first day of that fiscal year.

This year's Budget provides for major technology and development efforts. These include science and technology programs, development of weapons systems and supporting systems, including missile defense, and support of test and evaluation programs and necessary infrastructure. The Department continues to emphasize technology efforts that ensure that the Nation will maintain a technological advantage over potential adversaries.

In addition, the Budget provides robust funding for the Defense Advanced Research Projects Agency at levels slightly higher than the 2012 enacted amount.

DOD's request reflects the partnership between NNSA and DOD to modernize the nuclear deterrent. As in last year's Budget, DOD is carrying a separate account for the outyears that contains the amounts for NNSA's Weapons Activities and Naval Reactors. These funds, shown in the table below, underscore the close link between these activities and DOD nuclear requirements and missions. OMB will ensure that these future budget year allocations to NNSA occur in the required amounts.

Department of Defense Support for NNSA (in millions of dollars)


Future Funds from DOD for Weapons Activities Future Funds from DOD for Naval Reactors

2013 ... ...
2014 675 2
2015 711 1
2016 767 0
2017 781 0
Total 2934 3

Federal Funds

Research, Development, Test and Evaluation, Army

For expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance, rehabilitation, lease, and operation of facilities and equipment, [$8,745,492,000,] $8,929,415,000 to remain available for obligation until September 30, [2013] 2014. (Department of Defense Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 21–2040–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Basic research 404 413 446
0002 Applied research 1,063 860 886
0003 Advanced technology development 1,127 1,089 928
0004 Demonstration/validation 879 783 600
0005 Engineering and manufacturing development 2,976 3,732 3,278
0006 Management support 1,467 1,182 1,145
0007 Operational system development 1,446 1,462 1,618



0799 Total direct obligations 9,362 9,521 8,901
0801 Reimbursable program 5,327 4,634 2,749



0900 Total new obligations 14,689 14,155 11,650

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 4,048 4,467 1,384
1010 Unobligated balance transfer to other accts [97–9999] –107



1050 Unobligated balance (total) 3,941 4,467 1,384
Budget authority:
Appropriations, discretionary:
1100 Appropriation 9,854 8,774 8,930
1121 Appropriations transferred from other accts [97–9999] 336
1130 Appropriations permanently reduced –73 –14
1131 Unobligated balance of appropriations permanently reduced –163 –357



1160 Appropriation, discretionary (total) 9,954 8,403 8,930
Spending authority from offsetting collections, discretionary:
1700 Collected 4,115 2,669 2,749
1701 Change in uncollected payments, Federal sources 1,166



1750 Spending auth from offsetting collections, disc (total) 5,281 2,669 2,749
1900 Budget authority (total) 15,235 11,072 11,679
1930 Total budgetary resources available 19,176 15,539 13,063
Memorandum (non-add) entries:
1940 Unobligated balance expiring –20
1941 Unobligated balance carried forward, EOY 4,467 1,384 1,413

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 9,913 9,910 10,678
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –3,155 –3,955 –3,955



3020 Obligated balance, start of year (net) 6,758 5,955 6,723
3030 Obligations incurred, unexpired accounts 14,689 14,155 11,650
3031 Obligations incurred, expired accounts 103
3040 Outlays (gross) –14,483 –13,387 –12,320
3050 Change in uncollected pymts, Fed sources, unexpired –1,166
3051 Change in uncollected pymts, Fed sources, expired 366
3081 Recoveries of prior year unpaid obligations, expired –312
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 9,910 10,678 10,008
3091 Uncollected pymts, Fed sources, end of year –3,955 –3,955 –3,955



3100 Obligated balance, end of year (net) 5,955 6,723 6,053

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 15,235 11,072 11,679
Outlays, gross:
4010 Outlays from new discretionary authority 6,079 5,610 5,875
4011 Outlays from discretionary balances 8,404 7,777 6,445



4020 Outlays, gross (total) 14,483 13,387 12,320
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –4,293 –2,669 –2,749
4033 Non-Federal sources –111



4040 Offsets against gross budget authority and outlays (total) –4,404 –2,669 –2,749
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –1,166
4052 Offsetting collections credited to expired accounts 289



4060 Additional offsets against budget authority only (total) –877



4070 Budget authority, net (discretionary) 9,954 8,403 8,930
4080 Outlays, net (discretionary) 10,079 10,718 9,571
4180 Budget authority, net (total) 9,954 8,403 8,930
4190 Outlays, net (total) 10,079 10,718 9,571

Summary of Budget Authority and Outlays (in millions of dollars)


2011 actual 2012 est. 2013 est.

Enacted/requested:
Budget Authority 9,954 8,403 8,930
Outlays 10,079 10,718 9,571
Overseas contingency operations:
Budget Authority 20
Outlays 8
Total:
Budget Authority 9,954 8,403 8,950
Outlays 10,079 10,718 9,579

Object Classification (in millions of dollars)


Identification code 21–2040–0–1–051 2011 actual 2012 est. 2013 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 838 901 835
11.3 Other than full-time permanent 26 28 26
11.5 Other personnel compensation 37 18 17



11.9 Total personnel compensation 901 947 878
12.1 Civilian personnel benefits 233 234 217
13.0 Benefits for former personnel 3
21.0 Travel and transportation of persons 71 60 56
22.0 Transportation of things 7 9 8
23.1 Rental payments to GSA 6 4 4
23.2 Rental payments to others 4 2 2
23.3 Communications, utilities, and miscellaneous charges 9 8 7
24.0 Printing and reproduction 1 1 1
25.1 Advisory and assistance services 706 610 549
25.2 Other services from non-Federal sources 101 101 94
25.3 Other goods and services from Federal sources 740 758 706
25.3 Purchases from revolving funds 5 2 2
25.4 Operation and maintenance of facilities 10 12 11
25.5 Research and development contracts 5,105 5,478 5,158
25.7 Operation and maintenance of equipment 31 21 20
25.8 Subsistence and support of persons 1 1 1
26.0 Supplies and materials 379 379 353
31.0 Equipment 675 621 579
32.0 Land and structures 3 3 3
41.0 Grants, subsidies, and contributions 372 270 252



99.0 Direct obligations 9,363 9,521 8,901
99.0 Reimbursable obligations 5,326 4,634 2,749



99.9 Total new obligations 14,689 14,155 11,650

Employment Summary


Identification code 21–2040–0–1–051 2011 actual 2012 est. 2013 est.

1001 Direct civilian full-time equivalent employment 9,065 8,799 8,854
2001 Reimbursable civilian full-time equivalent employment 12,807 9,441 9,187

Research, Development, Test and Evaluation, Navy

For expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance, rehabilitation, lease, and operation of facilities and equipment, [$17,753,940,000] $16,882,877,000, to remain available for obligation until September 30, [2013] 2014: 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: Provided further, That funds appropriated in this paragraph shall be available for the Cobra Judy program. (Department of Defense Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 17–1319–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Basic research 547 567 605
0002 Applied research 747 827 792
0003 Advanced technology development 869 730 592
0004 Demonstration/validation 4,059 4,646 4,342
0005 Engineering and manufacturing development 6,371 6,802 5,784
0006 Management support 1,274 1,043 845
0007 Operational system development 4,321 4,363 3,986



0799 Total direct obligations 18,188 18,978 16,946
0801 Reimbursable program 197 258 221



0900 Total new obligations 18,385 19,236 17,167

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2,474 2,570 1,277
1011 Unobligated balance transfer from other accts [97–9999] 113
1021 Recoveries of prior year unpaid obligations 337



1050 Unobligated balance (total) 2,924 2,570 1,277
Budget authority:
Appropriations, discretionary:
1100 Appropriation 17,841 17,808 16,883
1120 Appropriations transferred to other accts [97–9999] –171
1121 Appropriations transferred from other accts [97–9999] 364
1130 Appropriations permanently reduced –102 –14
1131 Unobligated balance of appropriations permanently reduced –66



1160 Appropriation, discretionary (total) 17,932 17,728 16,883
Spending authority from offsetting collections, discretionary:
1700 Collected 219 215 221
1701 Change in uncollected payments, Federal sources –85



1750 Spending auth from offsetting collections, disc (total) 134 215 221
1900 Budget authority (total) 18,066 17,943 17,104
1930 Total budgetary resources available 20,990 20,513 18,381
Memorandum (non-add) entries:
1940 Unobligated balance expiring –35
1941 Unobligated balance carried forward, EOY 2,570 1,277 1,214

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 10,051 9,503 9,397
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –255 –133 –133



3020 Obligated balance, start of year (net) 9,796 9,370 9,264
3030 Obligations incurred, unexpired accounts 18,385 19,236 17,167
3031 Obligations incurred, expired accounts 96
3040 Outlays (gross) –18,447 –19,342 –17,604
3050 Change in uncollected pymts, Fed sources, unexpired 85
3051 Change in uncollected pymts, Fed sources, expired 37
3080 Recoveries of prior year unpaid obligations, unexpired –337
3081 Recoveries of prior year unpaid obligations, expired –245
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 9,503 9,397 8,960
3091 Uncollected pymts, Fed sources, end of year –133 –133 –133



3100 Obligated balance, end of year (net) 9,370 9,264 8,827

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 18,066 17,943 17,104
Outlays, gross:
4010 Outlays from new discretionary authority 9,129 9,433 9,000
4011 Outlays from discretionary balances 9,318 9,909 8,604



4020 Outlays, gross (total) 18,447 19,342 17,604
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –229 –215 –221
4033 Non-Federal sources –22



4040 Offsets against gross budget authority and outlays (total) –251 –215 –221
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired 85
4052 Offsetting collections credited to expired accounts 32



4060 Additional offsets against budget authority only (total) 117



4070 Budget authority, net (discretionary) 17,932 17,728 16,883
4080 Outlays, net (discretionary) 18,196 19,127 17,383
4180 Budget authority, net (total) 17,932 17,728 16,883
4190 Outlays, net (total) 18,196 19,127 17,383

Summary of Budget Authority and Outlays (in millions of dollars)


2011 actual 2012 est. 2013 est.

Enacted/requested:
Budget Authority 17,932 17,728 16,883
Outlays 18,196 19,127 17,383
Overseas contingency operations:
Budget Authority 60
Outlays 33
Total:
Budget Authority 17,932 17,728 16,943
Outlays 18,196 19,127 17,416

Object Classification (in millions of dollars)


Identification code 17–1319–0–1–051 2011 actual 2012 est. 2013 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 58 58 58
11.3 Other than full-time permanent 1 1 1
11.5 Other personnel compensation 2 1 1



11.9 Total personnel compensation 61 60 60
12.1 Civilian personnel benefits 15 16 17
21.0 Travel and transportation of persons 37 34 30
22.0 Transportation of things 1 1 1
23.2 Rental payments to others 12 12 12
23.3 Communications, utilities, and miscellaneous charges 8 6 2
25.1 Advisory and assistance services 542 466 392
25.2 Other services from non-Federal sources 93 66 59
25.3 Other goods and services from Federal sources 537 593 500
25.3 Purchases from revolving funds 3,361 3,916 4,115
25.4 Operation and maintenance of facilities 2 1 1
25.5 Research and development contracts 12,670 12,773 10,636
25.7 Operation and maintenance of equipment 43 118 68
26.0 Supplies and materials 10 26 23
31.0 Equipment 317 348 481
41.0 Grants, subsidies, and contributions 480 542 549



99.0 Direct obligations 18,189 18,978 16,946
99.0 Reimbursable obligations 196 258 221



99.9 Total new obligations 18,385 19,236 17,167

Employment Summary


Identification code 17–1319–0–1–051 2011 actual 2012 est. 2013 est.

1001 Direct civilian full-time equivalent employment 588 482 486
2001 Reimbursable civilian full-time equivalent employment 577 841 840

Research, Development, Test and Evaluation, Air Force

For expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance, rehabilitation, lease, and operation of facilities and equipment, [$26,535,996,000] $25,428,046,000, to remain available for obligation until September 30, [2013] 2014. (Department of Defense Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 57–3600–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Basic research 471 495 517
0002 Applied research 1,203 1,170 1,121
0003 Advanced technology development 586 644 607
0004 Demonstration/validation 1,763 1,076 1,213
0005 Engineering and manufacturing development 3,346 4,252 4,820
0006 Management support 1,363 1,428 1,209
0007 Operational system development 18,004 19,542 16,072



0799 Total direct obligations 26,736 28,607 25,559
0801 Reimbursable program 2,985 6,785 6,758



0900 Total new obligations 29,721 35,392 32,317

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 4,396 5,501 3,349
1011 Unobligated balance transfer from other accts [97–9999] 405
1021 Recoveries of prior year unpaid obligations 328



1050 Unobligated balance (total) 5,129 5,501 3,349
Budget authority:
Appropriations, discretionary:
1100 Appropriation 27,002 26,796 25,428
1120 Appropriations transferred to other accts [97–9999] –24
1120 Appropriations transferred to other accts [95–0401] –11
1121 Appropriations transferred from other accts [97–9999] 904
1121 Appropriations transferred from other accts [95–0401] 2
1130 Appropriations permanently reduced –193 –56
1131 Unobligated balance of appropriations permanently reduced –199 –258



1160 Appropriation, discretionary (total) 27,481 26,482 25,428
Spending authority from offsetting collections, discretionary:
1700 Collected 3,011 6,758 6,758
1701 Change in uncollected payments, Federal sources –333



1750 Spending auth from offsetting collections, disc (total) 2,678 6,758 6,758
1900 Budget authority (total) 30,159 33,240 32,186
1930 Total budgetary resources available 35,288 38,741 35,535
Memorandum (non-add) entries:
1940 Unobligated balance expiring –66
1941 Unobligated balance carried forward, EOY 5,501 3,349 3,218

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 11,431 11,525 13,636
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –883 –423 –423



3020 Obligated balance, start of year (net) 10,548 11,102 13,213
3030 Obligations incurred, unexpired accounts 29,721 35,392 32,317
3031 Obligations incurred, expired accounts 97
3040 Outlays (gross) –29,078 –33,281 –32,877
3050 Change in uncollected pymts, Fed sources, unexpired 333
3051 Change in uncollected pymts, Fed sources, expired 127
3080 Recoveries of prior year unpaid obligations, unexpired –328
3081 Recoveries of prior year unpaid obligations, expired –318
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 11,525 13,636 13,076
3091 Uncollected pymts, Fed sources, end of year –423 –423 –423



3100 Obligated balance, end of year (net) 11,102 13,213 12,653

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 30,159 33,240 32,186
Outlays, gross:
4010 Outlays from new discretionary authority 17,112 21,323 20,743
4011 Outlays from discretionary balances 11,966 11,958 12,134



4020 Outlays, gross (total) 29,078 33,281 32,877
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –3,013 –6,758 –6,758
4033 Non-Federal sources –72



4040 Offsets against gross budget authority and outlays (total) –3,085 –6,758 –6,758
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired 333
4052 Offsetting collections credited to expired accounts 74



4060 Additional offsets against budget authority only (total) 407



4070 Budget authority, net (discretionary) 27,481 26,482 25,428
4080 Outlays, net (discretionary) 25,993 26,523 26,119
4180 Budget authority, net (total) 27,481 26,482 25,428
4190 Outlays, net (total) 25,993 26,523 26,119

Summary of Budget Authority and Outlays (in millions of dollars)


2011 actual 2012 est. 2013 est.

Enacted/requested:
Budget Authority 27,481 26,482 25,428
Outlays 25,993 26,523 26,119
Overseas contingency operations:
Budget Authority 53
Outlays 32
Total:
Budget Authority 27,481 26,482 25,481
Outlays 25,993 26,523 26,151

Object Classification (in millions of dollars)


Identification code 57–3600–0–1–051 2011 actual 2012 est. 2013 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 561 651 724
11.3 Other than full-time permanent 23 27 30
11.5 Other personnel compensation 26 24 33



11.9 Total personnel compensation 610 702 787
12.1 Civilian personnel benefits 165 190 221
25.1 Advisory and assistance services 386 1,147 985
25.5 Research and development contracts 25,575 26,568 23,566



99.0 Direct obligations 26,736 28,607 25,559
99.0 Reimbursable obligations 2,985 6,785 6,758



99.9 Total new obligations 29,721 35,392 32,317

Employment Summary


Identification code 57–3600–0–1–051 2011 actual 2012 est. 2013 est.

1001 Direct civilian full-time equivalent employment 6,824 8,247 8,897
2001 Reimbursable civilian full-time equivalent employment 2,001 1,586 1,466

Tanker Replacement Transfer Fund, Air Force

Program and Financing (in millions of dollars)


Identification code 57–3024–0–1–051 2011 actual 2012 est. 2013 est.

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 292
1010 Unobligated balance transfer to other accts [97–9999] –292
Budget authority:
Appropriations, discretionary:
1100 Appropriation 539
1120 Appropriations transferred to other accts [97–9999] –539

Research, Development, Test and Evaluation, Defense-Wide

[(including transfer of funds)]

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, [$19,193,955,000] $17,982,161,000, to remain available for obligation until September 30, [2013: Provided, That of the funds made available in this paragraph, $200,000,000 for the Defense Rapid Innovation Program shall only be available for expenses, not otherwise provided for, to include program management and oversight, to conduct research, development, test and evaluation to include proof of concept demonstration; engineering, testing, and validation; and transition to full-scale production: Provided further, That the Secretary of Defense may transfer funds provided herein for the Defense Rapid Innovation Program to appropriations for research, development, test and evaluation to accomplish the purpose provided herein: Provided further, That this transfer authority is in addition to any other transfer authority available to the Department of Defense: Provided further, That the Secretary of Defense shall, not fewer than 30 days prior to making transfers from this appropriation, notify the congressional defense committees in writing of the details of any such transfer] 2014. (Department of Defense Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 97–0400–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Basic research 428 539 554
0002 Applied research 1,670 1,769 1,720
0003 Advanced technology development 3,269 3,061 3,216
0004 Demonstration/validation 7,866 7,246 6,256
0005 Engineering and manufacturing development 773 905 720
0006 Management support 1,530 1,389 945
0007 Operational system development 5,497 5,441 4,728



0799 Total direct obligations 21,033 20,350 18,139
0801 Reimbursable program 1,492 2,115 1,994



0900 Total new obligations 22,525 22,465 20,133

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2,826 3,550 2,307
1010 Unobligated balance transfer to other accts [97–9999] –464 –10
1011 Unobligated balance transfer from other accts [97–9999] 468 10
1021 Recoveries of prior year unpaid obligations 724



1050 Unobligated balance (total) 3,554 3,550 2,307
Budget authority:
Appropriations, discretionary:
1100 Appropriation 21,020 19,388 17,982
1121 Appropriations transferred from other accts [97–9999] 267
1130 Appropriations permanently reduced –148 –33
1131 Unobligated balance of appropriations permanently reduced –10 –254



1160 Appropriation, discretionary (total) 21,129 19,101 17,982
Spending authority from offsetting collections, discretionary:
1700 Collected 1,130 2,121 1,994
1701 Change in uncollected payments, Federal sources 326



1750 Spending auth from offsetting collections, disc (total) 1,456 2,121 1,994
1900 Budget authority (total) 22,585 21,222 19,976
1930 Total budgetary resources available 26,139 24,772 22,283
Memorandum (non-add) entries:
1940 Unobligated balance expiring –64
1941 Unexpired unobligated balance, end of year 3,550 2,307 2,150

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 13,890 13,938 14,929
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –1,212 –1,459 –1,459



3020 Obligated balance, start of year (net) 12,678 12,479 13,470
3030 Obligations incurred, unexpired accounts 22,525 22,465 20,133
3031 Obligations incurred, expired accounts 157
3040 Outlays (gross) –21,658 –21,474 –20,435
3050 Change in uncollected pymts, Fed sources, unexpired –326
3051 Change in uncollected pymts, Fed sources, expired 79
3080 Recoveries of prior year unpaid obligations, unexpired –724
3081 Recoveries of prior year unpaid obligations, expired –252
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 13,938 14,929 14,627
3091 Uncollected pymts, Fed sources, end of year –1,459 –1,459 –1,459



3100 Obligated balance, end of year (net) 12,479 13,470 13,168

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 22,585 21,222 19,976
Outlays, gross:
4010 Outlays from new discretionary authority 9,310 10,716 10,050
4011 Outlays from discretionary balances 12,348 10,758 10,385



4020 Outlays, gross (total) 21,658 21,474 20,435
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1,212 –2,121 –1,994
4033 Non-Federal sources –23



4040 Offsets against gross budget authority and outlays (total) –1,235 –2,121 –1,994
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –326
4052 Offsetting collections credited to expired accounts 105



4060 Additional offsets against budget authority only (total) –221



4070 Budget authority, net (discretionary) 21,129 19,101 17,982
4080 Outlays, net (discretionary) 20,423 19,353 18,441
4180 Budget authority, net (total) 21,129 19,101 17,982
4190 Outlays, net (total) 20,423 19,353 18,441

Summary of Budget Authority and Outlays (in millions of dollars)


2011 actual 2012 est. 2013 est.

Enacted/requested:
Budget Authority 21,129 19,101 17,982
Outlays 20,423 19,353 18,441
Overseas contingency operations:
Budget Authority 113
Outlays 51
Total:
Budget Authority 21,129 19,101 18,095
Outlays 20,423 19,353 18,492

Object Classification (in millions of dollars)


Identification code 97–0400–0–1–051 2011 actual 2012 est. 2013 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 602 358 355
11.3 Other than full-time permanent 5 3 3
11.5 Other personnel compensation 24 26 26



11.9 Total personnel compensation 631 387 384
12.1 Civilian personnel benefits 95 104 103
21.0 Travel and transportation of persons 60 54 49
22.0 Transportation of things 8 24 23
23.1 Rental payments to GSA 20 35 29
23.2 Rental payments to others 6 27 14
23.3 Communications, utilities, and miscellaneous charges 96 79 89
24.0 Printing and reproduction 1
25.1 Advisory and assistance services 4,383 2,571 2,156
25.2 Other services from non-Federal sources 291 194 215
25.3 Other goods and services from Federal sources 1,322 2,152 1,397
25.3 Other goods and services from Federal sources 1
25.4 Operation and maintenance of facilities 12 25 24
25.5 Research and development contracts 13,148 13,108 11,642
25.7 Operation and maintenance of equipment 69 138 188
26.0 Supplies and materials 27 51 44
31.0 Equipment 669 1,302 1,689
32.0 Land and structures 4 2 2
41.0 Grants, subsidies, and contributions 189 97 91



99.0 Direct obligations 21,032 20,350 18,139
99.0 Reimbursable obligations 1,493 2,115 1,994



99.9 Total new obligations 22,525 22,465 20,133

Employment Summary


Identification code 97–0400–0–1–051 2011 actual 2012 est. 2013 est.

1001 Direct civilian full-time equivalent employment 3,032 3,267 3,266
2001 Reimbursable civilian full-time equivalent employment 164 333 338

Operational Test and Evaluation, Defense

For expenses, not otherwise provided for, necessary for the independent activities of the Director, Operational Test and Evaluation, in the direction and supervision of operational test and evaluation, including initial operational test and evaluation which is conducted prior to, and in support of, production decisions; joint operational testing and evaluation; and administrative expenses in connection therewith, [$191,292,000] $185,268,000, to remain available for obligation until September 30, [2013] 2014. (Department of Defense Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 97–0460–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0006 Management support 206 185 185

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 18 10 13
1010 Unobligated balance transfer to other accts [97–9999] –5
1011 Unobligated balance transfer from other accts [97–9999] 5
1021 Recoveries of prior year unpaid obligations 7



1050 Unobligated balance (total) 25 10 13
Budget authority:
Appropriations, discretionary:
1100 Appropriation 195 191 185
1130 Appropriations permanently reduced –3 –3



1160 Appropriation, discretionary (total) 192 188 185
1930 Total budgetary resources available 217 198 198
Memorandum (non-add) entries:
1940 Unobligated balance expiring –1
1941 Unexpired unobligated balance, end of year 10 13 13

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 77 94 96
3030 Obligations incurred, unexpired accounts 206 185 185
3040 Outlays (gross) –180 –183 –182
3080 Recoveries of prior year unpaid obligations, unexpired –7
3081 Recoveries of prior year unpaid obligations, expired –2
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 94 96 99



3100 Obligated balance, end of year (net) 94 96 99

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 192 188 185
Outlays, gross:
4010 Outlays from new discretionary authority 99 103 102
4011 Outlays from discretionary balances 81 80 80



4020 Outlays, gross (total) 180 183 182
4180 Budget authority, net (total) 192 188 185
4190 Outlays, net (total) 180 183 182

Object Classification (in millions of dollars)


Identification code 97–0460–0–1–051 2011 actual 2012 est. 2013 est.

Direct obligations:
21.0 Travel and transportation of persons 3 3 3
25.1 Advisory and assistance services 52 47 44
25.3 Other goods and services from Federal sources 149 133 136
26.0 Supplies and materials 2 2 2



99.9 Total new obligations 206 185 185

Contributions for Renewable Energy Impact Assessments and Mitigation, Defense

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. Contributions are used to conduct studies of potential measures to mitigate adverse impacts of such projects on military operations and readiness. As applicable, contributions may also be reallocated to other DOD appropriations and used to offset the costs of measures undertaken by the Secretary of Defense to mitigate adverse impacts of approved projects on military operations and readiness.

Military Construction

The Military Construction programs are intended to provide facilities required as a result of new weapon systems entering the inventory, including aircraft and naval vessels, and other high priority initiatives. The Program continues initiatives to realign the global defense posture, improve living and working conditions, reduce operating costs, and increase productivity. The Program also supports energy conservation by upgrading or replacing facilities which have become functionally obsolete or can be made more efficient through relatively modest investments in improvements. In furtherance of this objective, the President's budget request for the Energy Conservation Investment Program represents an eleven percent increase over that enacted in 2012. Also included in this request are resources required to clean up and dispose of property consistent with the five closure rounds required by the Base Closure Acts of 1988 and 1990.

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

Federal Funds

Military Construction, Army

For acquisition, construction, installation, and equipment of temporary or permanent public works, military installations, facilities, and real property for the Army as currently authorized by law, including personnel in the Army Corps of Engineers and other personal services necessary for the purposes of this appropriation, and for construction and operation of facilities in support of the functions of the Commander in Chief, [$3,006,491,000] $1,923,323,000, to remain available until September 30, [2016] 2017: Provided, That of this amount, not to exceed [$229,741,000] $99,173,000 shall be available for study, planning, design, architect and engineer services, and host nation support, as authorized by law, unless the Secretary of Army determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of the determination and the reasons therefor. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 21–2050–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Major construction 3,708 3,107 2,161
0002 Minor construction 26 64 37
0003 Planning 311 495 200
0004 Supporting Activities 15 81 21



0799 Total direct obligations 4,060 3,747 2,419
0801 Reimbursable program 9,193 4,386 4,414



0900 Total new obligations 13,253 8,133 6,833

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 6,059 6,288 3,907
1010 Unobligated balance transfer to other accts [97–9999] –4
1011 Unobligated balance transfer from other accts [97–9999] 45
1021 Recoveries of prior year unpaid obligations 569



1050 Unobligated balance (total) 6,669 6,288 3,907
Budget authority:
Appropriations, discretionary:
1100 Appropriation 4,769 3,086 1,923
1130 Appropriations permanently reduced –8
1131 Unobligated balance of appropriations permanently reduced –263 –334



1160 Appropriation, discretionary (total) 4,498 2,752 1,923
Spending authority from offsetting collections, discretionary:
1700 Collected 6,584 3,000 4,414
1701 Change in uncollected payments, Federal sources 1,815



1750 Spending auth from offsetting collections, disc (total) 8,399 3,000 4,414
1900 Budget authority (total) 12,897 5,752 6,337
1930 Total budgetary resources available 19,566 12,040 10,244
Memorandum (non-add) entries:
1940 Unobligated balance expiring –25
1941 Unexpired unobligated balance, end of year 6,288 3,907 3,411

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 13,611 15,227 14,774
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –9,392 –11,167 –11,167



3020 Obligated balance, start of year (net) 4,219 4,060 3,607
3030 Obligations incurred, unexpired accounts 13,253 8,133 6,833
3031 Obligations incurred, expired accounts 73
3040 Outlays (gross) –10,972 –8,586 –11,700
3050 Change in uncollected pymts, Fed sources, unexpired –1,815
3051 Change in uncollected pymts, Fed sources, expired 40
3080 Recoveries of prior year unpaid obligations, unexpired –569
3081 Recoveries of prior year unpaid obligations, expired –169
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 15,227 14,774 9,907
3091 Uncollected pymts, Fed sources, end of year –11,167 –11,167 –11,167



3100 Obligated balance, end of year (net) 4,060 3,607 –1,260

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 12,897 5,752 6,337
Outlays, gross:
4010 Outlays from new discretionary authority 1,199 3,029 4,433
4011 Outlays from discretionary balances 9,773 5,557 7,267



4020 Outlays, gross (total) 10,972 8,586 11,700
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –6,459 –3,000 –4,414
4033 Non-Federal sources –149



4040 Offsets against gross budget authority and outlays (total) –6,608 –3,000 –4,414
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –1,815
4052 Offsetting collections credited to expired accounts 24



4060 Additional offsets against budget authority only (total) –1,791



4070 Budget authority, net (discretionary) 4,498 2,752 1,923
4080 Outlays, net (discretionary) 4,364 5,586 7,286
4180 Budget authority, net (total) 4,498 2,752 1,923
4190 Outlays, net (total) 4,364 5,586 7,286

Object Classification (in millions of dollars)


Identification code 21–2050–0–1–051 2011 actual 2012 est. 2013 est.

32.0 Direct obligations: Land and structures 4,058 3,746 2,419
99.0 Reimbursable obligations 9,195 4,387 4,414



99.9 Total new obligations 13,253 8,133 6,833

Employment Summary


Identification code 21–2050–0–1–051 2011 actual 2012 est. 2013 est.

2001 Reimbursable civilian full-time equivalent employment 8,199 5,739 5,680

Military Construction, Navy and Marine Corps

For acquisition, construction, installation, and equipment of temporary or permanent public works, naval installations, facilities, and real property for the Navy and Marine Corps as currently authorized by law, including personnel in the Naval Facilities Engineering Command and other personal services necessary for the purposes of this appropriation, [$2,112,823,000] $1,701,985,000, to remain available until September 30, [2016] 2017: Provided, That of this amount, not to exceed [$84,362,000] $102,619,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary of Navy determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of the determination and the reasons therefor. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 17–1205–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Major construction 3,043 2,857 1,855
0002 Minor construction 18 29 20
0003 Planning 229 97 113
0005 Major repair construction 3 1



0799 Total direct obligations 3,293 2,984 1,988
0801 Reimbursable program 2,053 315 538



0900 Total new obligations 5,346 3,299 2,526

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2,347 2,283 1,787
1010 Unobligated balance transfer to other accts [97–9999] –46
1011 Unobligated balance transfer from other accts [97–9999] 49
1021 Recoveries of prior year unpaid obligations 1,255



1050 Unobligated balance (total) 3,605 2,283 1,787
Budget authority:
Appropriations, discretionary:
1100 Appropriation 3,304 2,302 1,702
1130 Appropriations permanently reduced –7
1131 Unobligated balance of appropriations permanently reduced –61 –25



1160 Appropriation, discretionary (total) 3,236 2,277 1,702
Spending authority from offsetting collections, discretionary:
1700 Collected 1,073 526 538
1701 Change in uncollected payments, Federal sources –284



1750 Spending auth from offsetting collections, disc (total) 789 526 538
1900 Budget authority (total) 4,025 2,803 2,240
1930 Total budgetary resources available 7,630 5,086 4,027
Memorandum (non-add) entries:
1940 Unobligated balance expiring –1
1941 Unexpired unobligated balance, end of year 2,283 1,787 1,501

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 5,219 5,525 4,931
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –1,055 –648 –648



3020 Obligated balance, start of year (net) 4,164 4,877 4,283
3030 Obligations incurred, unexpired accounts 5,346 3,299 2,526
3031 Obligations incurred, expired accounts 47
3040 Outlays (gross) –3,778 –3,893 –3,805
3050 Change in uncollected pymts, Fed sources, unexpired 284
3051 Change in uncollected pymts, Fed sources, expired 123
3080 Recoveries of prior year unpaid obligations, unexpired –1,255
3081 Recoveries of prior year unpaid obligations, expired –54
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 5,525 4,931 3,652
3091 Uncollected pymts, Fed sources, end of year –648 –648 –648



3100 Obligated balance, end of year (net) 4,877 4,283 3,004

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 4,025 2,803 2,240
Outlays, gross:
4010 Outlays from new discretionary authority 532 572 572
4011 Outlays from discretionary balances 3,246 3,321 3,233



4020 Outlays, gross (total) 3,778 3,893 3,805
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1,092 –526 –538
4033 Non-Federal sources –98



4040 Offsets against gross budget authority and outlays (total) –1,190 –526 –538
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired 284
4052 Offsetting collections credited to expired accounts 117



4060 Additional offsets against budget authority only (total) 401



4070 Budget authority, net (discretionary) 3,236 2,277 1,702
4080 Outlays, net (discretionary) 2,588 3,367 3,267
4180 Budget authority, net (total) 3,236 2,277 1,702
4190 Outlays, net (total) 2,588 3,367 3,267

Object Classification (in millions of dollars)


Identification code 17–1205–0–1–051 2011 actual 2012 est. 2013 est.

32.0 Direct obligations: Land and structures 3,293 2,984 1,988
99.0 Reimbursable obligations 2,053 315 538



99.9 Total new obligations 5,346 3,299 2,526

Military Construction, Air Force

For acquisition, construction, installation, and equipment of temporary or permanent public works, military installations, facilities, and real property for the Air Force as currently authorized by law, [$1,227,058,000] $388,200,000, to remain available until September 30, [2016] 2017: Provided, That of this amount, not to exceed [$81,913,000] $18,635,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary of Air Force determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of the determination and the reasons therefor. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 57–3300–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Major construction 1,156 1,538 480
0002 Minor construction 15 78 25
0003 Planning 85 155 38



0799 Total direct obligations 1,256 1,771 543
0801 Reimbursable program 2



0900 Total new obligations 1,258 1,771 543

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1,508 1,444 833
1010 Unobligated balance transfer to other accts [97–9999] –28
1011 Unobligated balance transfer from other accts [97–9999] 29
1021 Recoveries of prior year unpaid obligations 19



1050 Unobligated balance (total) 1,528 1,444 833
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,302 1,227 388
1130 Appropriations permanently reduced –2
1131 Unobligated balance of appropriations permanently reduced –122 –67



1160 Appropriation, discretionary (total) 1,178 1,160 388
1930 Total budgetary resources available 2,706 2,604 1,221
Memorandum (non-add) entries:
1940 Unobligated balance expiring –4
1941 Unexpired unobligated balance, end of year 1,444 833 678

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 2,149 1,868 2,075
3030 Obligations incurred, unexpired accounts 1,258 1,771 543
3031 Obligations incurred, expired accounts 18
3040 Outlays (gross) –1,529 –1,564 –1,492
3080 Recoveries of prior year unpaid obligations, unexpired –19
3081 Recoveries of prior year unpaid obligations, expired –9
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 1,868 2,075 1,126



3100 Obligated balance, end of year (net) 1,868 2,075 1,126

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,178 1,160 388
Outlays, gross:
4010 Outlays from new discretionary authority 20 23 8
4011 Outlays from discretionary balances 1,509 1,541 1,484



4020 Outlays, gross (total) 1,529 1,564 1,492
4180 Budget authority, net (total) 1,178 1,160 388
4190 Outlays, net (total) 1,529 1,564 1,492

Object Classification (in millions of dollars)


Identification code 57–3300–0–1–051 2011 actual 2012 est. 2013 est.

32.0 Direct obligations: Land and structures (direct) 1,256 1,771 543
99.0 Reimbursable obligations 2



99.9 Total new obligations 1,258 1,771 543

Military Construction, Defense-Wide

(including transfer of funds)

For acquisition, construction, installation, and equipment of temporary or permanent public works, installations, facilities, and real property for activities and agencies of the Department of Defense (other than the military departments), as currently authorized by law, [$3,431,957,000] $3,654,623,000, to remain available until September 30, [2016] 2017, of which $25,000,000 for a facility at Fort Meade, Maryland, shall remain available until September 30, 2014: 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 appropriated, not to exceed [$430,602,000] $315,562,000 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: Provided further, That, of the amount appropriated, notwithstanding any other provision of law, [$24,118,000] $26,969,000 shall be available for payments to the North Atlantic Treaty Organization for the planning, design, and construction of a new North Atlantic Treaty Organization headquarters[: Provided further, That the Department of Defense shall not award a design contract to exceed the 20 percent design level for the Landstuhl Regional Medical Center in Germany until the Secretary of Defense: (1) provides the Committees on Appropriations of the House of Representatives and the Senate a plan for implementing the recommendations of the Government Accountability Office with respect to the plans, baseline data, and estimated cost of the facility; and (2) certifies in writing to the Committees that the facility is properly sized and scoped to meet current and projected healthcare requirements]. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 97–0500–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Major construction 2,047 3,260 3,087
0002 Minor construction 29 47 42
0003 Planning 497 935 585



0900 Total new obligations 2,573 4,242 3,714

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2,598 3,119 2,178
1010 Unobligated balance transfer to other accts [97–9999] –825
1011 Unobligated balance transfer from other accts [97–9999] 830
1021 Recoveries of prior year unpaid obligations 360



1050 Unobligated balance (total) 2,963 3,119 2,178
Budget authority:
Appropriations, discretionary:
1100 Appropriation 2,920 3,432 3,655
1130 Appropriations permanently reduced –6
1131 Unobligated balance of appropriations permanently reduced –149 –131



1160 Appropriation, discretionary (total) 2,765 3,301 3,655
1930 Total budgetary resources available 5,728 6,420 5,833
Memorandum (non-add) entries:
1940 Unobligated balance expiring –36
1941 Unexpired unobligated balance, end of year 3,119 2,178 2,119

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 4,631 4,900 6,195
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 1 1 1



3020 Obligated balance, start of year (net) 4,632 4,901 6,196
3030 Obligations incurred, unexpired accounts 2,573 4,242 3,714
3031 Obligations incurred, expired accounts 31
3040 Outlays (gross) –1,947 –2,947 –3,621
3080 Recoveries of prior year unpaid obligations, unexpired –360
3081 Recoveries of prior year unpaid obligations, expired –28
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 4,900 6,195 6,288
3091 Uncollected pymts, Fed sources, end of year 1 1 1



3100 Obligated balance, end of year (net) 4,901 6,196 6,289

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 2,765 3,301 3,655
Outlays, gross:
4010 Outlays from new discretionary authority 37 67 73
4011 Outlays from discretionary balances 1,910 2,880 3,548



4020 Outlays, gross (total) 1,947 2,947 3,621
4180 Budget authority, net (total) 2,765 3,301 3,655
4190 Outlays, net (total) 1,947 2,947 3,621

Object Classification (in millions of dollars)


Identification code 97–0500–0–1–051 2011 actual 2012 est. 2013 est.

Direct obligations:
25.1 Advisory and assistance services 1
25.2 Other services from non-Federal sources 2
25.3 Other goods and services from Federal sources 1
32.0 Land and structures 2,569 4,242 3,714



99.9 Total new obligations 2,573 4,242 3,714

North Atlantic Treaty Organization Security Investment Program

For the United States share of the cost of the North Atlantic Treaty Organization Security Investment Program for the acquisition and construction of military facilities and installations (including international military headquarters) and for related expenses for the collective defense of the North Atlantic Treaty Area as authorized by section 2806 of title 10, United States Code, and Military Construction Authorization Acts, [$247,611,000] $254,163,000, to remain available until expended. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 97–0804–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 NATO infrastructure 335 248 254
0801 Reimbursable program activity 3



0900 Total new obligations 338 248 254

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 115 38 38
Budget authority:
Appropriations, discretionary:
1100 Appropriation 259 248 254
1130 Appropriations permanently reduced –1



1160 Appropriation, discretionary (total) 258 248 254
Spending authority from offsetting collections, discretionary:
1700 Collected 3



1750 Spending auth from offsetting collections, disc (total) 3
1900 Budget authority (total) 261 248 254
1930 Total budgetary resources available 376 286 292
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 38 38 38

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 313 454 472
3030 Obligations incurred, unexpired accounts 338 248 254
3040 Outlays (gross) –197 –230 –472
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 454 472 254



3100 Obligated balance, end of year (net) 454 472 254

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 261 248 254
Outlays, gross:
4010 Outlays from new discretionary authority 3 124 127
4011 Outlays from discretionary balances 194 106 345



4020 Outlays, gross (total) 197 230 472
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033 Non-Federal sources –3
4180 Budget authority, net (total) 258 248 254
4190 Outlays, net (total) 194 230 472

Object Classification (in millions of dollars)


Identification code 97–0804–0–1–051 2011 actual 2012 est. 2013 est.

32.0 Direct obligations: Land and structures 335 248 254
99.0 Reimbursable obligations 3



99.9 Total new obligations 338 248 254

Military Construction, Army National Guard

For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the Army National Guard, and contributions therefor, as authorized by [chapter 1803 of title 10, United States Code, and Military Construction Authorization Acts, $773,592,000] law, $613,799,000, to remain available until September 30, [2016: Provided, That of the amount appropriated, not to exceed $20,671,000 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] 2017. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 21–2085–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Major construction 881 653 601
0002 Minor construction 14 11 14
0003 Planning 133 77 60



0900 Total new obligations 1,028 741 675

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 457 468 501
1021 Recoveries of prior year unpaid obligations 182



1050 Unobligated balance (total) 639 468 501
Budget authority:
Appropriations, discretionary:
1100 Appropriation 874 774 614
1130 Appropriations permanently reduced –2



1160 Appropriation, discretionary (total) 872 774 614
1930 Total budgetary resources available 1,511 1,242 1,115
Memorandum (non-add) entries:
1940 Unobligated balance expiring –15
1941 Unexpired unobligated balance, end of year 468 501 440

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 896 1,104 1,096
3030 Obligations incurred, unexpired accounts 1,028 741 675
3031 Obligations incurred, expired accounts 21
3040 Outlays (gross) –638 –749 –723
3080 Recoveries of prior year unpaid obligations, unexpired –182
3081 Recoveries of prior year unpaid obligations, expired –21
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 1,104 1,096 1,048



3100 Obligated balance, end of year (net) 1,104 1,096 1,048

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 872 774 614
Outlays, gross:
4010 Outlays from new discretionary authority 5 31 25
4011 Outlays from discretionary balances 633 718 698



4020 Outlays, gross (total) 638 749 723
4180 Budget authority, net (total) 872 774 614
4190 Outlays, net (total) 638 749 723

Object Classification (in millions of dollars)


Identification code 21–2085–0–1–051 2011 actual 2012 est. 2013 est.

Direct obligations:
25.1 Advisory and assistance services 1
32.0 Land and structures 1,027 741 675



99.9 Total new obligations 1,028 741 675

Military Construction, Air National Guard

For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the Air National Guard, and contributions therefor, as authorized by [chapter 1803 of title 10, United States Code, and Military Construction Authorization Acts, $116,246,000] law, $42,386,000, to remain available until September 30, [2016: Provided, That of the amount appropriated, not to exceed $12,225,000 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] 2017. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 57–3830–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Major construction 242 156 65
0002 Minor construction 13 19 10
0003 Planning 6 16 7



0900 Total new obligations (object class 32.0) 261 191 82

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 214 181 106
1021 Recoveries of prior year unpaid obligations 33



1050 Unobligated balance (total) 247 181 106
Budget authority:
Appropriations, discretionary:
1100 Appropriation 195 116 42



1160 Appropriation, discretionary (total) 195 116 42
1900 Budget authority (total) 195 116 42
1930 Total budgetary resources available 442 297 148
Memorandum (non-add) entries:
1941 Unobligated balance carried forward, EOY 181 106 66

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 354 315 356
3030 Obligations incurred, unexpired accounts 261 191 82
3040 Outlays (gross) –266 –150 –251
3080 Recoveries of prior year unpaid obligations, unexpired –33
3081 Recoveries of prior year unpaid obligations, expired –1
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 315 356 187



3100 Obligated balance, end of year (net) 315 356 187

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 195 116 42
Outlays, gross:
4010 Outlays from new discretionary authority 1 2 1
4011 Outlays from discretionary balances 265 148 250



4020 Outlays, gross (total) 266 150 251
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4180 Budget authority, net (total) 195 116 42
4190 Outlays, net (total) 266 150 251

Military Construction, Army Reserve

For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the Army Reserve as authorized by [chapter 1803 of title 10, United States Code, and Military Construction Authorization Acts, $280,549,000] law, $305,846,000, to remain available until September 30, [2016: Provided, That of the amount appropriated, not to exceed $28,924,000 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] 2017. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 21–2086–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Major construction 330 277 289
0002 Minor construction 2 5 9
0003 Planning 27 25 19



0900 Total new obligations (object class 32.0) 359 307 317

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 280 240 213
1021 Recoveries of prior year unpaid obligations 2



1050 Unobligated balance (total) 282 240 213
Budget authority:
Appropriations, discretionary:
1100 Appropriation 318 280 306
1131 Unobligated balance of appropriations permanently reduced –1



1160 Appropriation, discretionary (total) 317 280 306
1930 Total budgetary resources available 599 520 519
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 240 213 202

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 316 454 415
3030 Obligations incurred, unexpired accounts 359 307 317
3040 Outlays (gross) –218 –346 –342
3080 Recoveries of prior year unpaid obligations, unexpired –2
3081 Recoveries of prior year unpaid obligations, expired –1
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 454 415 390



3100 Obligated balance, end of year (net) 454 415 390

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 317 280 306
Outlays, gross:
4010 Outlays from new discretionary authority 22 17 18
4011 Outlays from discretionary balances 196 329 324



4020 Outlays, gross (total) 218 346 342
4180 Budget authority, net (total) 317 280 306
4190 Outlays, net (total) 218 346 342

Military Construction, Navy Reserve

For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the reserve components of the Navy and Marine Corps as authorized by [chapter 1803 of title 10, United States Code, and Military Construction Authorization Acts, $26,299,000] law, $49,532,000, to remain available until September 30, [2016: Provided, That of the amount appropriated, not to exceed $2,591,000 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] 2017. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 17–1235–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Major construction 96 32 44
0002 Minor construction 2 3 1
0003 Planning 3 2 2



0900 Total new obligations (object class 32.0) 101 37 47

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 74 38 27
1021 Recoveries of prior year unpaid obligations 3



1050 Unobligated balance (total) 77 38 27
Budget authority:
Appropriations, discretionary:
1100 Appropriation 62 26 50



1160 Appropriation, discretionary (total) 62 26 50
1930 Total budgetary resources available 139 64 77
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 38 27 30

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 95 120 119
3030 Obligations incurred, unexpired accounts 101 37 47
3040 Outlays (gross) –73 –38 –83
3080 Recoveries of prior year unpaid obligations, unexpired –3
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 120 119 83



3100 Obligated balance, end of year (net) 120 119 83

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 62 26 50
Outlays, gross:
4010 Outlays from new discretionary authority 1 1 1
4011 Outlays from discretionary balances 72 37 82



4020 Outlays, gross (total) 73 38 83
4180 Budget authority, net (total) 62 26 50
4190 Outlays, net (total) 73 38 83

Military Construction, Air Force Reserve

For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the Air Force Reserve as authorized by [chapter 1803 of title 10, United States Code, and Military Construction Authorization Acts, $33,620,000] law, $10,979,000, to remain available until September 30, [2016: Provided, That of the amount appropriated, not to exceed $2,200,000 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] 2017. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 57–3730–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Major construction 31 34 10
0002 Minor construction 2 8 3
0003 Planning 3 5 3



0900 Total new obligations (object class 32.0) 36 47 16

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 38 28 15
1021 Recoveries of prior year unpaid obligations 18



1050 Unobligated balance (total) 56 28 15
Budget authority:
Appropriations, discretionary:
1100 Appropriation 8 34 11



1160 Appropriation, discretionary (total) 8 34 11
1900 Budget authority (total) 8 34 11
1930 Total budgetary resources available 64 62 26
Memorandum (non-add) entries:
1941 Unobligated balance carried forward, EOY 28 15 10

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 114 61 67
3030 Obligations incurred, unexpired accounts 36 47 16
3040 Outlays (gross) –71 –41 –44
3080 Recoveries of prior year unpaid obligations, unexpired –18
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 61 67 39



3100 Obligated balance, end of year (net) 61 67 39

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 8 34 11
Outlays, gross:
4010 Outlays from new discretionary authority 1
4011 Outlays from discretionary balances 71 40 44



4020 Outlays, gross (total) 71 41 44
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4180 Budget authority, net (total) 8 34 11
4190 Outlays, net (total) 71 41 44

Chemical Demilitarization Construction, Defense-Wide

For expenses of construction, not otherwise provided for, necessary for the destruction of the United States stockpile of lethal chemical agents and munitions in accordance with 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, as currently authorized by law, [$75,312,000] $151,000,000, to remain available until September 30, [2016] 2017, which shall be only for the Assembled Chemical Weapons Alternatives program. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 97–0391–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Chemical demilitarization construction, defense-wide 131 71 129



0900 Total new obligations (object class 32.0) 131 71 129

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 25 23 27
1021 Recoveries of prior year unpaid obligations 4



1050 Unobligated balance (total) 29 23 27
Budget authority:
Appropriations, discretionary:
1100 Appropriation 125 75 151



1160 Appropriation, discretionary (total) 125 75 151
1930 Total budgetary resources available 154 98 178
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 23 27 49

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 159 137 183
3030 Obligations incurred, unexpired accounts 131 71 129
3040 Outlays (gross) –149 –25 –120
3080 Recoveries of prior year unpaid obligations, unexpired –4
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 137 183 192



3100 Obligated balance, end of year (net) 137 183 192

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 125 75 151
Outlays, gross:
4010 Outlays from new discretionary authority 15 4 8
4011 Outlays from discretionary balances 134 21 112



4020 Outlays, gross (total) 149 25 120
4180 Budget authority, net (total) 125 75 151
4190 Outlays, net (total) 149 25 120

Department of Defense Base Closure Account 1990

For deposit into the Department of Defense Base Closure Account 1990, established by section 2906(a)(1) of the Defense Base Closure and Realignment Act of 1990 (10 U.S.C. 2687 note), [$323,543,000] $349,396,000, to remain available until expended. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 97–0510–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0002 Base Closure (II) 123 71 80
0004 Base Closure (IV) 342 253 270



0900 Total new obligations 465 324 350

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 212 211 211
1010 Unobligated balance transfer to other accts [97–9999] –14
1011 Unobligated balance transfer from other accts [97–9999] 14
1021 Recoveries of prior year unpaid obligations 92



1050 Unobligated balance (total) 304 211 211
Budget authority:
Appropriations, discretionary:
1100 Appropriation 360 324 349
1131 Unobligated balance of appropriations permanently reduced –1



1160 Appropriation, discretionary (total) 359 324 349
Spending authority from offsetting collections, discretionary:
1700 Collected 14
1701 Change in uncollected payments, Federal sources –1



1750 Spending auth from offsetting collections, disc (total) 13
1900 Budget authority (total) 372 324 349
1930 Total budgetary resources available 676 535 560
Memorandum (non-add) entries:
1941 Unobligated balance carried forward, EOY 211 211 210

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 741 702 614
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 15 16 16



3020 Obligated balance, start of year (net) 756 718 630
3030 Obligations incurred, unexpired accounts 465 324 350
3040 Outlays (gross) –412 –412 –365
3050 Change in uncollected pymts, Fed sources, unexpired 1
3080 Recoveries of prior year unpaid obligations, unexpired –92
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 702 614 599
3091 Uncollected pymts, Fed sources, end of year 16 16 16



3100 Obligated balance, end of year (net) 718 630 615

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 372 324 349
Outlays, gross:
4010 Outlays from new discretionary authority 43 150 160
4011 Outlays from discretionary balances 369 262 205



4020 Outlays, gross (total) 412 412 365
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1
4033 Non-Federal sources –13



4040 Offsets against gross budget authority and outlays (total) –14
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired 1



4070 Budget authority, net (discretionary) 359 324 349
4080 Outlays, net (discretionary) 398 412 365
4180 Budget authority, net (total) 359 324 349
4190 Outlays, net (total) 398 412 365

Object Classification (in millions of dollars)


Identification code 97–0510–0–1–051 2011 actual 2012 est. 2013 est.

Direct obligations:
23.3 Communications, utilities, and miscellaneous charges 1 1
25.1 Advisory and assistance services 1
25.2 Other services from non-Federal sources 1 1
25.3 Other goods and services from Federal sources 202 156 160
25.3 Purchases from revolving funds 4 6 6
25.4 Operation and maintenance of facilities 7 1 1
26.0 Supplies and materials 17
31.0 Equipment 15 17
32.0 Land and structures 230 144 163
41.0 Grants, subsidies, and contributions 3 1 1



99.9 Total new obligations 465 324 350

Department of Defense Base Closure Account 2005

For deposit into the Department of Defense Base Closure Account 2005, established by section 2906A(a)(1) of the Defense Base Closure and Realignment Act of 1990 (10 U.S.C. 2687 note), [$258,776,000] $126,697,000, to remain available until expended: Provided, That the Department of Defense shall notify the Committees on Appropriations of both Houses of Congress 14 days prior to obligating an amount for a construction project that exceeds or reduces the amount identified for that project in the most recently submitted budget request for this account by 20 percent or $2,000,000, whichever is less: Provided further, That the previous proviso shall not apply to projects costing less than $5,000,000, except for those projects not previously identified in any budget submission for this account and exceeding the minor construction threshold under section 2805 of title 10, United States Code. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 97–0512–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 BRAC 2005 4,300 259 127
0002 Global posture 1



0900 Total new obligations 4,301 259 127

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 3,033 1,642 1,383
1021 Recoveries of prior year unpaid obligations 777



1050 Unobligated balance (total) 3,810 1,642 1,383
Budget authority:
Appropriations, discretionary:
1100 Appropriation 2,350 259 127
1130 Appropriations permanently reduced –232
1131 Unobligated balance of appropriations permanently reduced –259



1160 Appropriation, discretionary (total) 2,118 127
Spending authority from offsetting collections, discretionary:
1700 Collected 15



1750 Spending auth from offsetting collections, disc (total) 15
1900 Budget authority (total) 2,133 127
1930 Total budgetary resources available 5,943 1,642 1,510
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 1,642 1,383 1,383

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 7,536 3,563 1,210
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 13 13 13



3020 Obligated balance, start of year (net) 7,549 3,576 1,223
3030 Obligations incurred, unexpired accounts 4,301 259 127
3040 Outlays (gross) –7,497 –2,612 –1,337
3080 Recoveries of prior year unpaid obligations, unexpired –777
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 3,563 1,210
3091 Uncollected pymts, Fed sources, end of year 13 13 13



3100 Obligated balance, end of year (net) 3,576 1,223 13

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 2,133 127
Outlays, gross:
4010 Outlays from new discretionary authority 619 51
4011 Outlays from discretionary balances 6,878 2,612 1,286



4020 Outlays, gross (total) 7,497 2,612 1,337
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –15
4180 Budget authority, net (total) 2,118 127
4190 Outlays, net (total) 7,482 2,612 1,337

Object Classification (in millions of dollars)


Identification code 97–0512–0–1–051 2011 actual 2012 est. 2013 est.

Direct obligations:
11.5 Personnel compensation: Other personnel compensation 13
21.0 Travel and transportation of persons 10
22.0 Transportation of things 65
23.1 Rental payments to GSA 2
23.3 Communications, utilities, and miscellaneous charges 14
25.1 Advisory and assistance services 28
25.2 Other services from non-Federal sources 285
25.3 Other goods and services from Federal sources 1,846 235 109
25.3 Other goods and services from Federal sources 42
25.4 Operation and maintenance of facilities 422
25.5 Research and development contracts 1
25.7 Operation and maintenance of equipment 13
26.0 Supplies and materials 12
31.0 Equipment 125
32.0 Land and structures 1,422 24 18
41.0 Grants, subsidies, and contributions 1



99.9 Total new obligations 4,301 259 127

Foreign Currency Fluctuations, Construction

Program and Financing (in millions of dollars)


Identification code 97–0803–0–1–051 2011 actual 2012 est. 2013 est.

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1 1 1
1010 Unobligated balance transfer to other accts [97–9999] –277
1011 Unobligated balance transfer from other accts [97–9999] 61
1012 Expired unobligated balance transfer to unexpired accounts (+) 216



1050 Unobligated balance (total) 1 1 1
1930 Total budgetary resources available 1 1 1
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 1 1 1

Family Housing

These appropriations finance all costs associated with construction, improvements, operations, maintenance, utilities, privatization, and leasing of all military family housing. In addition to quality of life enhancements, the program contains initiatives to reduce operating costs and conserve energy by upgrading or replacing facilities which can be made more efficient through relatively modest investments in improvements.

The Family Housing Improvement Fund (FHIF) was created to finance the use of innovative methods authorized in the National Defense Authorization Act for Fiscal Year 1996 (Public Law 104–106), under the Military Housing Privatization Initiative (MHPI) to meet the Department's housing needs. The MHPI authorities allow the Department to use limited partnerships, make direct and guaranteed loans, provide equity investments, and convey Department-owned property to stimulate the private sector to increase the availability of affordable, quality housing for military personnel. The funds required to privatize military family housing are transferred from the military departments' family housing construction accounts into the Family Housing Improvement Fund.

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

Federal Funds

Family Housing Construction, Army

For expenses of family housing for the Army for construction, including acquisition, replacement, addition, expansion, extension, and alteration, as authorized by law, [$176,897,000] $4,641,000, to remain available until September 30, [2016] 2017. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 21–0720–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Construction of new housing 81 96 7
0003 Post acquisition construction 3 79 17
0004 Planning and design 3 11 6



0900 Total new obligations (object class 32.0) 87 186 30

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 575 132 61
1010 Unobligated balance transfer to other accts [97–9999] –466 –62
1011 Unobligated balance transfer from other accts [97–9999] 5
1021 Recoveries of prior year unpaid obligations 22



1050 Unobligated balance (total) 136 70 61
Budget authority:
Appropriations, discretionary:
1100 Appropriation 92 177 5



1160 Appropriation, discretionary (total) 92 177 5
1930 Total budgetary resources available 228 247 66
Memorandum (non-add) entries:
1940 Unobligated balance expiring –9
1941 Unexpired unobligated balance, end of year 132 61 36

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 311 249 414
3030 Obligations incurred, unexpired accounts 87 186 30
3031 Obligations incurred, expired accounts 1
3040 Outlays (gross) –128 –21 –144
3080 Recoveries of prior year unpaid obligations, unexpired –22
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 249 414 300



3100 Obligated balance, end of year (net) 249 414 300

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 92 177 5
Outlays, gross:
4010 Outlays from new discretionary authority 10 9
4011 Outlays from discretionary balances 118 12 144



4020 Outlays, gross (total) 128 21 144
4180 Budget authority, net (total) 92 177 5
4190 Outlays, net (total) 128 21 144

Family Housing Operation and Maintenance, Army

For expenses of family housing for the Army for operation and maintenance, including debt payment, leasing, minor construction, principal and interest charges, and insurance premiums, as authorized by law, [$493,458,000] $530,051,000. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 21–0725–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0005 Utilities 85 74 88
0006 Operating expenses 109 85 103
0007 Leasing 201 204 203
0008 Maintenance of real property 111 104 110
0012 Housing privatization support 24 26 26



0799 Total direct obligations 530 493 530
0801 Reimbursable program 6 18 15



0900 Total new obligations 536 511 545

Budgetary Resources:
Unobligated balance:
1011 Unobligated balance transfer from other accts [97–9999] 20



1050 Unobligated balance (total) 20
Budget authority:
Appropriations, discretionary:
1100 Appropriation 518 493 530
1130 Appropriations permanently reduced –1



1160 Appropriation, discretionary (total) 517 493 530
Spending authority from offsetting collections, discretionary:
1700 Collected 5 18 15
1701 Change in uncollected payments, Federal sources 1



1750 Spending auth from offsetting collections, disc (total) 6 18 15
1900 Budget authority (total) 523 511 545
1930 Total budgetary resources available 543 511 545
Memorandum (non-add) entries:
1940 Unobligated balance expiring –7

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 342 310 264



3020 Obligated balance, start of year (net) 342 310 264
3030 Obligations incurred, unexpired accounts 536 511 545
3031 Obligations incurred, expired accounts 56
3040 Outlays (gross) –543 –557 –597
3050 Change in uncollected pymts, Fed sources, unexpired –1
3051 Change in uncollected pymts, Fed sources, expired 1
3081 Recoveries of prior year unpaid obligations, expired –81
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 310 264 212



3100 Obligated balance, end of year (net) 310 264 212

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 523 511 545
Outlays, gross:
4010 Outlays from new discretionary authority 377 363 386
4011 Outlays from discretionary balances 166 194 211



4020 Outlays, gross (total) 543 557 597
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –3 –15
4033 Non-Federal sources –5 –15



4040 Offsets against gross budget authority and outlays (total) –5 –18 –15
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –1



4070 Budget authority, net (discretionary) 517 493 530
4080 Outlays, net (discretionary) 538 539 582
4180 Budget authority, net (total) 517 493 530
4190 Outlays, net (total) 538 539 582

Object Classification (in millions of dollars)


Identification code 21–0725–0–1–051 2011 actual 2012 est. 2013 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 29 19 18
11.3 Other than full-time permanent 13 8 8
11.5 Other personnel compensation 2 1 1



11.9 Total personnel compensation 44 28 27
12.1 Civilian personnel benefits 13 9 9
21.0 Travel and transportation of persons 1 1 4
22.0 Transportation of things 4 3 4
23.1 Rental payments to GSA 1 1 1
23.2 Rental payments to others 122 69 71
23.3 Communications, utilities, and miscellaneous charges 93 51 70
25.1 Advisory and assistance services 2 14 13
25.2 Other services from non-Federal sources 4 12 7
25.3 Other goods and services from Federal sources 75 89 108
25.3 Payments to foreign national indirect hire personnel 23 15 9
25.3 Other goods and services from Federal sources 13 69 73
25.4 Operation and maintenance of facilities 92 96 98
25.7 Operation and maintenance of equipment 16 6 10
26.0 Supplies and materials 6 22 10
31.0 Equipment 18 8 16
32.0 Land and structures 3



99.0 Direct obligations 530 493 530
99.0 Reimbursable obligations 6 18 15



99.9 Total new obligations 536 511 545

Employment Summary


Identification code 21–0725–0–1–051 2011 actual 2012 est. 2013 est.

1001 Direct civilian full-time equivalent employment 564 466 458

Family Housing Construction, Navy and Marine Corps

For expenses of family housing for the Navy and Marine Corps for construction, including acquisition, replacement, addition, expansion, extension, and alteration, as authorized by law, [$100,972,000] $102,182,000, to remain available until September 30, [2016] 2017. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 17–0730–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Construction of new housing 6 25
0003 Post-acquisition construction 63 62 81
0004 Planning and design 8 13 4



0900 Total new obligations (object class 32.0) 77 100 85

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 150 259 181
1010 Unobligated balance transfer to other accts [97–9999] –8 –79 –106
1011 Unobligated balance transfer from other accts [97–9999] 13
1021 Recoveries of prior year unpaid obligations 1



1050 Unobligated balance (total) 156 180 75
Budget authority:
Appropriations, discretionary:
1100 Appropriation 186 101 102



1160 Appropriation, discretionary (total) 186 101 102
1930 Total budgetary resources available 342 281 177
Memorandum (non-add) entries:
1940 Unobligated balance expiring –6
1941 Unexpired unobligated balance, end of year 259 181 92

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 178 134 228
3030 Obligations incurred, unexpired accounts 77 100 85
3031 Obligations incurred, expired accounts 1
3040 Outlays (gross) –120 –6 –98
3080 Recoveries of prior year unpaid obligations, unexpired –1
3081 Recoveries of prior year unpaid obligations, expired –1
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 134 228 215



3100 Obligated balance, end of year (net) 134 228 215

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 186 101 102
Outlays, gross:
4010 Outlays from new discretionary authority 13 6 6
4011 Outlays from discretionary balances 107 92



4020 Outlays, gross (total) 120 6 98
4180 Budget authority, net (total) 186 101 102
4190 Outlays, net (total) 120 6 98

Family Housing Operation and Maintenance, Navy and Marine Corps

For expenses of family housing for the Navy and Marine Corps for operation and maintenance, including debt payment, leasing, minor construction, principal and interest charges, and insurance premiums, as authorized by law, [$367,863,000] $378,230,000. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 17–0735–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0005 Utilities 66 70 81
0006 Operating expenses 89 92 101
0007 Leasing 87 80 83
0008 Maintenance 104 97 85
0012 Privatization 26 29 28



0799 Total direct obligations 372 368 378
0801 Reimbursable program 11 13 14



0900 Total new obligations 383 381 392

Budgetary Resources:
Unobligated balance:
1011 Unobligated balance transfer from other accts [97–9999] 12



1050 Unobligated balance (total) 12
Budget authority:
Appropriations, discretionary:
1100 Appropriation 366 368 378
1130 Appropriations permanently reduced –1



1160 Appropriation, discretionary (total) 365 368 378
Spending authority from offsetting collections, discretionary:
1700 Collected 12 13 14
1701 Change in uncollected payments, Federal sources –1



1750 Spending auth from offsetting collections, disc (total) 11 13 14
1900 Budget authority (total) 376 381 392
1930 Total budgetary resources available 388 381 392
Memorandum (non-add) entries:
1940 Unobligated balance expiring –5

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 192 180 192
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 20 18 18



3020 Obligated balance, start of year (net) 212 198 210
3030 Obligations incurred, unexpired accounts 383 381 392
3031 Obligations incurred, expired accounts 15
3040 Outlays (gross) –377 –369 –392
3050 Change in uncollected pymts, Fed sources, unexpired 1
3051 Change in uncollected pymts, Fed sources, expired –3
3081 Recoveries of prior year unpaid obligations, expired –33
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 180 192 192
3091 Uncollected pymts, Fed sources, end of year 18 18 18



3100 Obligated balance, end of year (net) 198 210 210

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 376 381 392
Outlays, gross:
4010 Outlays from new discretionary authority 248 252 262
4011 Outlays from discretionary balances 129 117 130



4020 Outlays, gross (total) 377 369 392
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –8 –13 –14
4033 Non-Federal sources –7



4040 Offsets against gross budget authority and outlays (total) –15 –13 –14
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) 4



4070 Budget authority, net (discretionary) 365 368 378
4080 Outlays, net (discretionary) 362 356 378
4180 Budget authority, net (total) 365 368 378
4190 Outlays, net (total) 362 356 378

Object Classification (in millions of dollars)


Identification code 17–0735–0–1–051 2011 actual 2012 est. 2013 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 30 30 30
11.3 Other than full-time permanent 5 4 4
11.5 Other personnel compensation 1 2 1



11.9 Total personnel compensation 36 36 35
12.1 Civilian personnel benefits 10 11 12
21.0 Travel and transportation of persons 2 2 1
22.0 Transportation of things 3 3 3
23.2 Rental payments to others 53 50 51
23.3 Communications, utilities, and miscellaneous charges 8 8 8
25.1 Advisory and assistance services 5 4 3
25.2 Other services from non-Federal sources 1
25.3 Other goods and services from Federal sources 48 50 55
25.3 Other goods and services from Federal sources 3 3 3
25.3 Other goods and services from Federal sources 69 73 83
25.4 Operation and maintenance of facilities 124 118 113
25.7 Operation and maintenance of equipment 3 3 3
26.0 Supplies and materials 4 4 4
31.0 Equipment 3 3 4



99.0 Direct obligations 372 368 378
99.0 Reimbursable obligations 11 13 14



99.9 Total new obligations 383 381 392

Employment Summary


Identification code 17–0735–0–1–051 2011 actual 2012 est. 2013 est.

1001 Direct civilian full-time equivalent employment 574 600 594
2001 Reimbursable civilian full-time equivalent employment 3 4 4

Family Housing Construction, Air Force

For expenses of family housing for the Air Force for construction, including acquisition, replacement, addition, expansion, extension, and alteration, as authorized by law, [$60,042,000] $83,824,000, to remain available until September 30, [2016] 2017. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 57–0740–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Construction of new housing 47
0003 Post acquisition construction 98 113 89
0004 Planning and design 12 149 71



0799 Total direct obligations 157 262 160
0801 Reimbursable program activity 4



0900 Total new obligations 161 262 160

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 579 374 172
1010 Unobligated balance transfer to other accts [97–9999] –90
1011 Unobligated balance transfer from other accts [97–9999] 106
1021 Recoveries of prior year unpaid obligations 8



1050 Unobligated balance (total) 603 374 172
Budget authority:
Appropriations, discretionary:
1100 Appropriation 78 60 84



1160 Appropriation, discretionary (total) 78 60 84
Spending authority from offsetting collections, discretionary:
1701 Change in uncollected payments, Federal sources –2



1750 Spending auth from offsetting collections, disc (total) –2
1900 Budget authority (total) 76 60 84
1930 Total budgetary resources available 679 434 256
Memorandum (non-add) entries:
1940 Unobligated balance expiring –144
1941 Unexpired unobligated balance, end of year 374 172 96

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 1,061 597 443
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 2 2



3020 Obligated balance, start of year (net) 1,061 599 445
3030 Obligations incurred, unexpired accounts 161 262 160
3031 Obligations incurred, expired accounts 2
3040 Outlays (gross) –604 –416 –301
3050 Change in uncollected pymts, Fed sources, unexpired 2
3080 Recoveries of prior year unpaid obligations, unexpired –8
3081 Recoveries of prior year unpaid obligations, expired –15
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 597 443 302
3091 Uncollected pymts, Fed sources, end of year 2 2 2



3100 Obligated balance, end of year (net) 599 445 304

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 76 60 84
Outlays, gross:
4010 Outlays from new discretionary authority 78 6 8
4011 Outlays from discretionary balances 526 410 293



4020 Outlays, gross (total) 604 416 301
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired 2
4180 Budget authority, net (total) 78 60 84
4190 Outlays, net (total) 604 416 301

Object Classification (in millions of dollars)


Identification code 57–0740–0–1–051 2011 actual 2012 est. 2013 est.

32.0 Direct obligations: Land and structures 157 262 160
99.0 Reimbursable obligations 4



99.9 Total new obligations 161 262 160

Family Housing Operation and Maintenance, Air Force

For expenses of family housing for the Air Force for operation and maintenance, including debt payment, leasing, minor construction, principal and interest charges, and insurance premiums, as authorized by law, [$429,523,000] $497,829,000. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 57–0745–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0005 Utilities 91 76 76
0006 Operations 124 110 111
0007 Leasing 82 81 63
0008 Maintenance 182 114 202
0012 Privatization 47 48 46



0799 Total direct obligations 526 429 498
0801 Reimbursable program 5 6 6



0900 Total new obligations 531 435 504

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1
1011 Unobligated balance transfer from other accts [97–9999] 26



1050 Unobligated balance (total) 26 1
Budget authority:
Appropriations, discretionary:
1100 Appropriation 514 430 498
1130 Appropriations permanently reduced –1



1160 Appropriation, discretionary (total) 513 430 498
Spending authority from offsetting collections, discretionary:
1700 Collected 4 6 6
1701 Change in uncollected payments, Federal sources 1



1750 Spending auth from offsetting collections, disc (total) 5 6 6
1900 Budget authority (total) 518 436 504
1930 Total budgetary resources available 544 436 505
Memorandum (non-add) entries:
1940 Unobligated balance expiring –13
1941 Unexpired unobligated balance, end of year 1 1

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 265 244 230
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –1 –1



3020 Obligated balance, start of year (net) 265 243 229
3030 Obligations incurred, unexpired accounts 531 435 504
3031 Obligations incurred, expired accounts 12
3040 Outlays (gross) –532 –449 –486
3050 Change in uncollected pymts, Fed sources, unexpired –1
3081 Recoveries of prior year unpaid obligations, expired –32
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 244 230 248
3091 Uncollected pymts, Fed sources, end of year –1 –1 –1



3100 Obligated balance, end of year (net) 243 229 247

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 518 436 504
Outlays, gross:
4010 Outlays from new discretionary authority 344 277 320
4011 Outlays from discretionary balances 188 172 166



4020 Outlays, gross (total) 532 449 486
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –3 –6 –6
4033 Non-Federal sources –3



4040 Offsets against gross budget authority and outlays (total) –6 –6 –6
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –1
4052 Offsetting collections credited to expired accounts 2



4060 Additional offsets against budget authority only (total) 1



4070 Budget authority, net (discretionary) 513 430 498
4080 Outlays, net (discretionary) 526 443 480
4180 Budget authority, net (total) 513 430 498
4190 Outlays, net (total) 526 443 480

Object Classification (in millions of dollars)


Identification code 57–0745–0–1–051 2011 actual 2012 est. 2013 est.

Direct obligations:
23.2 Rental payments to others 204 219 203
23.3 Communications, utilities, and miscellaneous charges 91 76 76
25.4 Operation and maintenance of facilities 229 132 217
26.0 Supplies and materials 2 2 2



99.0 Direct obligations 526 429 498
99.0 Reimbursable obligations 5 6 6



99.9 Total new obligations 531 435 504

Family Housing Construction, Defense-Wide

Program and Financing (in millions of dollars)


Identification code 97–0760–0–1–051 2011 actual 2012 est. 2013 est.

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1
1010 Unobligated balance transfer to other accts [97–9999] –1

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 2
3040 Outlays (gross) –2

Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011 Outlays from discretionary balances 2
4190 Outlays, net (total) 2

Family Housing Operation and Maintenance, Defense-Wide

For expenses of family housing for the activities and agencies of the Department of Defense (other than the military departments) for operation and maintenance, leasing, and minor construction, as authorized by law, [$50,723,000] $52,238,000. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 97–0765–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0006 Operating expenses 5 3 5
0007 Leasing 43 47 46
0008 Maintenance of real property 1 1 1



0799 Total direct obligations 49 51 52
0801 Reimbursable program 4 4



0900 Total new obligations 49 55 56

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 50 51 52



1160 Appropriation, discretionary (total) 50 51 52
Spending authority from offsetting collections, discretionary:
1700 Collected 4 4



1750 Spending auth from offsetting collections, disc (total) 4 4
1900 Budget authority (total) 50 55 56
1930 Total budgetary resources available 50 55 56
Memorandum (non-add) entries:
1940 Unobligated balance expiring –1

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 8 9 9
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 1



3020 Obligated balance, start of year (net) 9 9 9
3030 Obligations incurred, unexpired accounts 49 55 56
3031 Obligations incurred, expired accounts 4
3040 Outlays (gross) –47 –55 –55
3051 Change in uncollected pymts, Fed sources, expired –1
3081 Recoveries of prior year unpaid obligations, expired –5
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 9 9 10



3100 Obligated balance, end of year (net) 9 9 10

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 50 55 56
Outlays, gross:
4010 Outlays from new discretionary authority 42 48 49
4011 Outlays from discretionary balances 5 7 6



4020 Outlays, gross (total) 47 55 55
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –4 –4
4180 Budget authority, net (total) 50 51 52
4190 Outlays, net (total) 47 51 51

Object Classification (in millions of dollars)


Identification code 97–0765–0–1–051 2011 actual 2012 est. 2013 est.

Direct obligations:
23.2 Rental payments to others 36 34 45
23.3 Communications, utilities, and miscellaneous charges 4 2 3
25.2 Other services from non-Federal sources 2 2 1
25.3 Other goods and services from Federal sources 1 10
25.4 Operation and maintenance of facilities 1 1 1
26.0 Supplies and materials 4 1
31.0 Equipment 1 1 2



99.0 Direct obligations 49 51 52
99.0 Reimbursable obligations 4 4



99.9 Total new obligations 49 55 56

Homeowners Assistance Fund

[For the Homeowners Assistance Fund established by section 1013 of the Demonstration Cities and Metropolitan Development Act of 1966, (42 U.S.C. 3374), as amended by section 1001 of division A of the American Recovery and Reinvestment Act of 2009 (Public Law 111–5; 123 Stat. 194), $1,284,000, to remain available until expended: Provided, That the Secretary of Defense shall not issue any regulation or otherwise take any action to limit the submission prior to September 30, 2012, of applications for benefits, including permanent change of station benefits, as provided under section 1013 of the Demonstration Cities and Metropolitan Development Act of 1966, (42 U.S.C. 3374), as amended.] (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 97–4090–0–3–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0102 Homeowners Assistance Fund 664 27
0803 Acquisition of real property 53



0900 Total new obligations 664 80

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 490 154 103
1021 Recoveries of prior year unpaid obligations 7



1050 Unobligated balance (total) 497 154 103
Budget authority:
Appropriations, discretionary:
1100 Appropriation 17 1



1160 Appropriation, discretionary (total) 17 1
Spending authority from offsetting collections, discretionary:
1700 Collected 304 28



1750 Spending auth from offsetting collections, disc (total) 304 28
1900 Budget authority (total) 321 29
1930 Total budgetary resources available 818 183 103
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 154 103 103

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 19 37 81
3030 Obligations incurred, unexpired accounts 664 80
3040 Outlays (gross) –639 –36 –36
3080 Recoveries of prior year unpaid obligations, unexpired –7
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 37 81 45



3100 Obligated balance, end of year (net) 37 81 45

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 321 29
Outlays, gross:
4010 Outlays from new discretionary authority 298 28
4011 Outlays from discretionary balances 341 8 36



4020 Outlays, gross (total) 639 36 36
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033 Non-Federal sources –304 –28
4180 Budget authority, net (total) 17 1
4190 Outlays, net (total) 335 8 36

The Homeowners Assistance Fund finances a program which provides assistance to homeowners by mitigating losses incident to the disposal of a primary residence. Eligible homeowners are those affected by Base Realignment and Closure actions, Wounded Warriors, Surviving Spouses of those killed in combat, and servicemembers relocated as a result of Permanent Change of Station.

Object Classification (in millions of dollars)


Identification code 97–4090–0–3–051 2011 actual 2012 est. 2013 est.

Direct obligations:
26.0 Supplies and materials 275
41.0 Grants, subsidies, and contributions 389 27



99.0 Direct obligations 664 27
Reimbursable obligations:
12.2 Military personnel benefits 3
25.2 Other services from non-Federal sources 1
32.0 Land and structures 40
42.0 Insurance claims and indemnities 9
99.0 Reimbursable obligations 53



99.9 Total new obligations 664 80

Department of Defense Family Housing Improvement Fund

For the Department of Defense Family Housing Improvement Fund, [$2,184,000] $1,786,000, to remain available until expended, for family housing initiatives undertaken pursuant to section 2883 of title 10, United States Code, providing alternative means of acquiring and improving military family housing and supporting facilities. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 97–0834–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Equity Program 695 149 193
0002 Differential lease payments 12



0091 Direct program activities, subtotal 695 149 205
Credit program obligations:
0701 Direct loan subsidy 60
0702 Loan guarantee subsidy 10
0705 Reestimates of direct loan subsidy 12 5
0706 Interest on reestimates of direct loan subsidy 1 2
0709 Administrative expenses 2 2 2



0791 Direct program activities, subtotal 85 9 2



0900 Total new obligations 780 158 207

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 381 166 158
1011 Unobligated balance transfer from other accts [97–9999] 551 141 134



1050 Unobligated balance (total) 932 307 292
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1 2 2



1160 Appropriation, discretionary (total) 1 2 2
Appropriations, mandatory:
1200 Appropriation 13 7



1260 Appropriations, mandatory (total) 13 7
1900 Budget authority (total) 14 9 2
1930 Total budgetary resources available 946 316 294
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 166 158 87

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 116 126 14
3030 Obligations incurred, unexpired accounts 780 158 207
3040 Outlays (gross) –770 –270 –33
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 126 14 188



3100 Obligated balance, end of year (net) 126 14 188

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1 2 2
Outlays, gross:
4010 Outlays from new discretionary authority 2 2
4011 Outlays from discretionary balances 770 261 31



4020 Outlays, gross (total) 770 263 33
Mandatory:
4090 Budget authority, gross 13 7
Outlays, gross:
4100 Outlays from new mandatory authority 7
4180 Budget authority, net (total) 14 9 2
4190 Outlays, net (total) 770 270 33

Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)


Identification code 97–0834–0–1–051 2011 actual 2012 est. 2013 est.

Direct loan levels supportable by subsidy budget authority:
115001 Family Housing Improvement Fund Direct Loans 254 15



115999 Total direct loan levels 254 15
Direct loan subsidy (in percent):
132001 Family Housing Improvement Fund Direct Loans 23.64 3.09 0.00



132999 Weighted average subsidy rate 23.64 3.09 0.00
Direct loan subsidy budget authority:
133001 Family Housing Improvement Fund Direct Loans 60



133999 Total subsidy budget authority 60
Direct loan subsidy outlays:
134001 Family Housing Improvement Fund Direct Loans 58 31 31



134999 Total subsidy outlays 58 31 31
Direct loan upward reestimates:
135001 Family Housing Improvement Fund Direct Loans 13 7



135999 Total upward reestimate budget authority 13 7
Direct loan downward reestimates:
137001 Family Housing Improvement Fund Direct Loans –25 –41



137999 Total downward reestimate budget authority –25 –41
Guaranteed loan subsidy budget authority:
233001 Family Housing Improvement Fund Guaranteed Loans 10



233999 Total subsidy budget authority 10
Guaranteed loan downward reestimates:
237001 Family Housing Improvement Fund Guaranteed Loans –3 –3



237999 Total downward reestimate subsidy budget authority –3 –3

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

As required by the Federal Credit Reform Act of 1990, this account records, for this program, the subsidy costs associated with investments obligated, the direct loans obligated and loan guarantees committed in 1996 and beyond (including modifications of direct loans or loan guarantees that resulted from obligations or commitments in any year), as well as administrative expenses of this program. The subsidy amounts are estimated on a present value basis; the administrative expenses are estimated on a cash basis.

Object Classification (in millions of dollars)


Identification code 97–0834–0–1–051 2011 actual 2012 est. 2013 est.

Direct obligations:
25.2 Other services from non-Federal sources 2 2 2
33.0 Investments and loans 695 149 205
41.0 Grants, subsidies, and contributions 83 7



99.9 Total new obligations 780 158 207

Family Housing Improvement Direct Loan Financing Account

Program and Financing (in millions of dollars)


Identification code 97–4166–0–3–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
Credit program obligations:
0710 Direct loan obligations 254 15
0713 Payment of interest to Treasury 38 41 51
0715 Other 2
0742 Downward reestimate paid to receipt account 20 34
0743 Interest on downward reestimates 5 7



0900 Total new obligations 319 97 51

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2
Financing authority:
Borrowing authority, mandatory:
1400 Borrowing authority 230 63 7



1440 Borrowing authority, mandatory (total) 230 63 7
Spending authority from offsetting collections, mandatory:
1800 Collected 101 77 81
1801 Change in uncollected payments, Federal sources 3 –31 –31
1825 Spending authority from offsetting collections applied to repay debt –17 –12 –6



1850 Spending auth from offsetting collections, mand (total) 87 34 44
1900 Financing authority(total) 317 97 51
1930 Total budgetary resources available 319 97 51

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 619 570 377
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –97 –100 –69



3020 Obligated balance, start of year (net) 522 470 308
3030 Obligations incurred, unexpired accounts 319 97 51
3040 Financing disbursements (gross) –368 –290 –246
3050 Change in uncollected pymts, Fed sources, unexpired –3 31 31
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 570 377 182
3091 Uncollected pymts, Fed sources, end of year –100 –69 –38



3100 Obligated balance, end of year (net) 470 308 144

Financing authority and disbursements, net:
Mandatory:
4090 Financing authority, gross 317 97 51
Financing disbursements:
4110 Financing disbursements, gross 368 290 246
Offsets against gross financing authority and disbursements:
Offsetting collections (collected) from:
4120 Payment from program account-Initial subsidy cost –58 –31 –31
4120 Upward Reestimates –12 –5
4120 Interest on upward reestimate –1 –2
4122 Interest on uninvested funds –2
4123 Repayments of principal, net –3 –3 –6
4123 Interest received on loans –25 –36 –44



4130 Offsets against gross financing auth and disbursements (total) –101 –77 –81
Additional offsets against financing authority only (total):
4140 Change in uncollected pymts, Fed sources, unexpired –3 31 31



4160 Financing authority, net (mandatory) 213 51 1
4170 Financing disbursements, net (mandatory) 267 213 165
4180 Financing authority, net (total) 213 51 1
4190 Financing disbursements, net (total) 267 213 165

Status of Direct Loans (in millions of dollars)


Identification code 97–4166–0–3–051 2011 actual 2012 est. 2013 est.

Position with respect to appropriations act limitation on obligations:
1131 Direct loan obligations exempt from limitation 254 15



1150 Total direct loan obligations 254 15

Cumulative balance of direct loans outstanding:
1210 Outstanding, start of year 652 958 1,156
1231 Disbursements: Direct loan disbursements 309 202 195
1251 Repayments: Repayments and prepayments –3 –3 –6
1263 Write-offs for default: Direct loans –1 –2



1290 Outstanding, end of year 958 1,156 1,343

As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government resulting from direct loans made under the authorities of the Military Family Housing Initiative. The amounts in this account are a means of financing and are not included in the budget totals.

Balance Sheet (in millions of dollars)


Identification code 97–4166–0–3–051 2010 actual 2011 actual

ASSETS:
Federal assets: Investments in US securities:
1106 Federal Assets: Receivables, net 14 13
Net value of assets related to post-1991 direct loans receivable:
1401 Direct loans receivable, gross 652 958
1405 Allowance for subsidy cost (-) –127 –139


1499 Net present value of assets related to direct loans 525 819


1999 Total assets 539 832
LIABILITIES:
Federal liabilities:
2103 Debt 513 782
2105 Other-Downward reestimate payables 26 50


2999 Total liabilities 539 832


4999 Total upward reestimate subsidy BA [97–0834] 539 832

Family Housing Improvement Guaranteed Loan Financing Account

Program and Financing (in millions of dollars)


Identification code 97–4167–0–3–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
Credit program obligations:
0711 Default claim payments on principal 5 5
0742 Downward reestimate paid to receipt account 2 2
0743 Interest on downward reestimates 1 1



0900 Total new obligations 3 8 5

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 19 17 10
Financing authority:
Spending authority from offsetting collections, mandatory:
1800 Collected 1 1 3



1850 Spending auth from offsetting collections, mand (total) 1 1 3
1930 Total budgetary resources available 20 18 13
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 17 10 8

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 3 8 5
3040 Financing disbursements (gross) –3 –8 –5

Financing authority and disbursements, net:
Mandatory:
4090 Financing authority, gross 1 1 3
Financing disbursements:
4110 Financing disbursements, gross 3 8 5
Offsets against gross financing authority and disbursements:
Offsetting collections (collected) from:
4122 Interest on uninvested funds –1 –1
4123 Non-Federal sources: Other (Recoveries) –3



4130 Offsets against gross financing auth and disbursements (total) –1 –1 –3
4170 Financing disbursements, net (mandatory) 2 7 2
4190 Financing disbursements, net (total) 2 7 2

Status of Guaranteed Loans (in millions of dollars)


Identification code 97–4167–0–3–051 2011 actual 2012 est. 2013 est.

Cumulative balance of guaranteed loans outstanding:
2210 Outstanding, start of year 452 445 433
2231 Disbursements of new guaranteed loans
2251 Repayments and prepayments –7 –7 –8
2262 Adjustments: Terminations for default that result in acquisition of property –5 –5



2290 Outstanding, end of year 445 433 420

Memorandum:
2299 Guaranteed amount of guaranteed loans outstanding, end of year 445 433 420

As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government resulting from loan guarantees made under the authorities of the Military Housing Privatization Initiative. The amounts in this account are a means of financing and are not included in the budget totals.

Balance Sheet (in millions of dollars)


Identification code 97–4167–0–3–051 2010 actual 2011 actual

ASSETS:
1101 Federal assets: Fund balances with Treasury 19 17


1999 Total assets 19 17
LIABILITIES:
2105 Federal liabilities: Other: Downward reestimate payables 3 3
2204 Non-Federal liabilities: Liabilities for loan guarantees 16 14


2999 Total liabilities 19 17


4999 Total upward reestimate subsidy BA [97–0834] 19 17

Revolving and Management Funds

Resources presented under the Revolving and Management Funds title support logistics and other infrastructure activities under the authority of 10 U.S.C. 2208 and other sections to accept customer reimbursable orders to meet customer needs. The activities include depot maintenance, supply management, distribution depots, transportation services, Navy research and development, finance and accounting services, information systems and telecommunications services, and commissaries, among others.

Federal Funds

National Defense Stockpile Transaction Fund

Program and Financing (in millions of dollars)


Identification code 97–4555–0–3–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0804 Civilian Pay Benefits 44 50 45
0807 Payments to receipt accounts 117 79 89



0900 Total new obligations 161 129 134

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 417 357 362
1021 Recoveries of prior year unpaid obligations 6



1050 Unobligated balance (total) 423 357 362
Budget authority:
Spending authority from offsetting collections, mandatory:
1800 Collected 95 134 153



1850 Spending auth from offsetting collections, mand (total) 95 134 153
1930 Total budgetary resources available 518 491 515
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 357 362 381

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 29 25 40
3030 Obligations incurred, unexpired accounts 161 129 134
3040 Outlays (gross) –159 –114 –173
3080 Recoveries of prior year unpaid obligations, unexpired –6
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 25 40 1



3100 Obligated balance, end of year (net) 25 40 1

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 95 134 153
Outlays, gross:
4100 Outlays from new mandatory authority 80 114 130
4101 Outlays from mandatory balances 79 43



4110 Outlays, gross (total) 159 114 173
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4123 Non-Federal sources –95 –134 –153
4190 Outlays, net (total) 64 –20 20

The National Defense Stockpile program is managed under the authority of the Strategic and Critical Materials Stockpiling Act. The purpose of the Stockpile is to decrease or preclude U.S. dependence on foreign sources for supplies of strategic and critical materials in times of national emergency.

Revenues from the sales of excess commodities are either deposited into the National Defense Stockpile Transaction Fund to finance the National Defense Stockpile program or are transferred to the Treasury for specific congressionally mandated programs or to reduce the deficit.

Object Classification (in millions of dollars)


Identification code 97–4555–0–3–051 2011 actual 2012 est. 2013 est.

Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent 6 7 7
11.5 Other personnel compensation 1 1 1



11.9 Total personnel compensation 7 8 8
12.1 Civilian personnel benefits 2 2 2
13.0 Benefits for former personnel 1
21.0 Travel and transportation of persons 1 1
22.0 Transportation of things 1 2 1
23.1 Rental payments to GSA 2 2 1
23.2 Rental payments to others 2 1 1
23.3 Communications, utilities, and miscellaneous charges 1 1 1
25.1 Advisory and assistance services 6 5 6
25.2 Other services from non-Federal sources 21 24 22
25.3 Other goods and services from Federal sources 1 1 1
25.4 Operation and maintenance of facilities 1 2 1
94.0 Financial transfers 117 79 89



99.9 Total new obligations 161 129 134

Employment Summary


Identification code 97–4555–0–3–051 2011 actual 2012 est. 2013 est.

2001 Reimbursable civilian full-time equivalent employment 87 94 90

Pentagon Reservation Maintenance Revolving Fund

Program and Financing (in millions of dollars)


Identification code 97–4950–0–4–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0801 Operations 301 368 283
0803 Pentagon Force Protection Agency 228 212 207
0804 Site R 45 42 63
0805 Operations - capital program 33 14
0807 Pentagon Force Protection Agency - capital program 19 10 17
0808 Site R-capital program 27 9



0900 Total new obligations 653 655 570

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 143 71 71
1021 Recoveries of prior year unpaid obligations 20
1022 Capital transfer of unobligated balances to general fund –53



1050 Unobligated balance (total) 110 71 71
Budget authority:
Spending authority from offsetting collections, mandatory:
1800 Collected 654 655 551
1801 Change in uncollected payments, Federal sources –40



1850 Spending auth from offsetting collections, mand (total) 614 655 551
1930 Total budgetary resources available 724 726 622
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 71 71 52

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 474 393 289
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –107 –67 –67



3020 Obligated balance, start of year (net) 367 326 222
3030 Obligations incurred, unexpired accounts 653 655 570
3040 Outlays (gross) –714 –759 –686
3050 Change in uncollected pymts, Fed sources, unexpired 40
3080 Recoveries of prior year unpaid obligations, unexpired –20
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 393 289 173
3091 Uncollected pymts, Fed sources, end of year –67 –67 –67



3100 Obligated balance, end of year (net) 326 222 106

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 614 655 551
Outlays, gross:
4100 Outlays from new mandatory authority 500 557 468
4101 Outlays from mandatory balances 214 202 218



4110 Outlays, gross (total) 714 759 686
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120 Federal sources –654 –655 –551
Additional offsets against gross budget authority only:
4140 Change in uncollected pymts, Fed sources, unexpired 40
4170 Outlays, net (mandatory) 60 104 135
4190 Outlays, net (total) 60 104 135

The Pentagon Reservation Maintenance Revolving Fund was established by the 1991 National Defense Authorization Act and is codified in 10 U.S.C 2674. It provides 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 Pentagon Reservation and defense facilities in the National Capital Region.

Object Classification (in millions of dollars)


Identification code 97–4950–0–4–051 2011 actual 2012 est. 2013 est.

Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent 134 147 147
11.5 Other personnel compensation 22 13 13



11.9 Total personnel compensation 156 160 160
12.1 Civilian personnel benefits 47 43 45
21.0 Travel and transportation of persons 1 1 2
23.1 Rental payments to GSA 21 22 5
23.2 Rental payments to others 28 26
23.3 Communications, utilities, and miscellaneous charges 34 47 42
25.1 Advisory and assistance services 85 106 57
25.2 Other services from non-Federal sources 30 13 9
25.3 Other goods and services from Federal sources 42 5 43
25.4 Operation and maintenance of facilities 108 163 145
25.7 Operation and maintenance of equipment 15 10 10
26.0 Supplies and materials 17 17 17
31.0 Equipment 54 35 30
32.0 Land and structures 15 7 5



99.9 Total new obligations 653 655 570

Employment Summary


Identification code 97–4950–0–4–051 2011 actual 2012 est. 2013 est.

2001 Reimbursable civilian full-time equivalent employment 1,720 1,782 1,794

National Defense Sealift Fund

For National Defense Sealift Fund programs, projects, and activities, and for expenses of the National Defense Reserve Fleet, as established by section 11 of the Merchant Ship Sales Act of 1946 (50 U.S.C. App. 1744), and for the necessary expenses to maintain and preserve a U.S.-flag merchant fleet to serve the national security needs of the United States, [$1,100,519,000] $608,136,000, to remain available until expended: Provided, That none of the funds provided in this paragraph shall be used to award a new contract that provides for the acquisition of any of the following major components unless such components are manufactured in the United States: auxiliary equipment, including pumps, for all shipboard services; propulsion system components (engines, reduction gears, and propellers); shipboard cranes; and spreaders for shipboard cranes: Provided further, That the exercise of an option in a contract awarded through the obligation of previously appropriated funds shall not be considered to be the award of a new contract: Provided further, That the Secretary of the military department responsible for such procurement may waive the restrictions in the first proviso on a case-by-case basis by certifying in writing to the Committees on Appropriations of the House of Representatives and the Senate that adequate domestic supplies are not available to meet Department of Defense requirements on a timely basis and that such an acquisition must be made in order to acquire capability for national security purposes. (Department of Defense Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 17–4557–0–4–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Construction and conversion 713 424 77
0002 O&M lease 134 319 185
0004 Research & development 18 48 43
0005 Ready reserve force 372 274 303



0799 Total direct obligations 1,237 1,065 608
0803 Strategic sealift O&M 640 1,072 1,095



0900 Total new obligations 1,877 2,137 1,703

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 222 520 521
1010 Unobligated balance transfer to other accts [97–9999] –1
1021 Recoveries of prior year unpaid obligations 80



1050 Unobligated balance (total) 301 520 521
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,475 1,101 608
1131 Unobligated balance of appropriations permanently reduced –35



1160 Appropriation, discretionary (total) 1,475 1,066 608
Spending authority from offsetting collections, discretionary:
1700 Collected 596 1,072 610
1701 Change in uncollected payments, Federal sources 25



1750 Spending auth from offsetting collections, disc (total) 621 1,072 610
1900 Budget authority (total) 2,096 2,138 1,218
1930 Total budgetary resources available 2,397 2,658 1,739
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 520 521 36

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 1,707 1,335 1,021
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –239 –264 –264



3020 Obligated balance, start of year (net) 1,468 1,071 757
3030 Obligations incurred, unexpired accounts 1,877 2,137 1,703
3040 Outlays (gross) –2,169 –2,451 –2,153
3050 Change in uncollected pymts, Fed sources, unexpired –25
3080 Recoveries of prior year unpaid obligations, unexpired –80
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 1,335 1,021 571
3091 Uncollected pymts, Fed sources, end of year –264 –264 –264



3100 Obligated balance, end of year (net) 1,071 757 307

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 2,096 2,138 1,218
Outlays, gross:
4010 Outlays from new discretionary authority 1,118 1,607 915
4011 Outlays from discretionary balances 1,051 844 1,238



4020 Outlays, gross (total) 2,169 2,451 2,153
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –596 –1,072 –610
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –25



4070 Budget authority, net (discretionary) 1,475 1,066 608
4080 Outlays, net (discretionary) 1,573 1,379 1,543
4180 Budget authority, net (total) 1,475 1,066 608
4190 Outlays, net (total) 1,573 1,379 1,543

Object Classification (in millions of dollars)


Identification code 17–4557–0–4–051 2011 actual 2012 est. 2013 est.

Direct obligations:
22.0 Transportation of things 85 93 129
25.1 Advisory and assistance services 12 16 7
25.2 Other services from non-Federal sources 3 3 3
25.3 Other goods and services from Federal sources 344 299 308
25.3 Other goods and services from Federal sources 76 69 61
31.0 Equipment 717 585 100



99.0 Direct obligations 1,237 1,065 608
Reimbursable obligations:
25.3 Other goods and services from Federal sources 640 1,072 1,095
99.0 Reimbursable obligations 640 1,072 1,095



99.9 Total new obligations 1,877 2,137 1,703

Defense Working Capital Funds

For the Defense Working Capital Funds, [$1,575,010,000] $1,516,184,000. (Department of Defense Appropriations Act, 2012.)

Working Capital Fund, Army

Program and Financing (in millions of dollars)


Identification code 97–493001–0–4–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0801 Industrial Operations 6,350 6,645 6,363
0804 Supply Management 8,410 7,674 6,910



0809 Subtotal, Operations Programs 14,760 14,319 13,273
0811 Industrial 163 251 238
0814 Supply Management 25 33 48



0819 Subtotal, Capital Programs 188 284 286



0900 Total new obligations 14,948 14,603 13,559

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1,022 2,150 3,614
1010 Unobligated balance transfer to other accts [97–9999] –1,983
1021 Recoveries of prior year unpaid obligations 3,183
1025 Unobligated balance of contract authority withdrawn –1,737



1050 Unobligated balance (total) 485 2,150 3,614
Budget authority:
Appropriations, discretionary:
1100 Appropriation 55 155 60
1137 Appropriations applied to liquidate contract authority –55



1160 Appropriation, discretionary (total) 155 60
Contract authority, mandatory:
1600 Contract authority 8,598



1640 Contract authority, mandatory (total) 8,598
Spending authority from offsetting collections, discretionary:
1700 Collected 13,743 15,912 12,101
1701 Change in uncollected payments, Federal sources 1,703
1711 Spending authority from offsetting collections transferred from other accounts [97–9999] 1,283



1750 Spending auth from offsetting collections, disc (total) 16,729 15,912 12,101
Spending authority from offsetting collections, mandatory:
1826 Spending authority from offsetting collections applied to liquidate contract authority –8,714



1850 Spending auth from offsetting collections, mand (total) –8,714
1900 Budget authority (total) 16,613 16,067 12,161
1930 Total budgetary resources available 17,098 18,217 15,775
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 2,150 3,614 2,216

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 9,469 8,229 7,435
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –5,375 –7,078 –7,078



3020 Obligated balance, start of year (net) 4,094 1,151 357
3030 Obligations incurred, unexpired accounts 14,948 14,603 13,559
3040 Outlays (gross) –13,005 –15,397 –13,673
3050 Change in uncollected pymts, Fed sources, unexpired –1,703
3080 Recoveries of prior year unpaid obligations, unexpired –3,183
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 8,229 7,435 7,321
3091 Uncollected pymts, Fed sources, end of year –7,078 –7,078 –7,078



3100 Obligated balance, end of year (net) 1,151 357 243

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 16,729 16,067 12,161
Outlays, gross:
4010 Outlays from new discretionary authority 11,197 10,634 7,312
4011 Outlays from discretionary balances 1,808 4,763 6,361



4020 Outlays, gross (total) 13,005 15,397 13,673
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –13,619 –15,578 –11,811
4033 Non-Federal sources –124 –334 –290



4040 Offsets against gross budget authority and outlays (total) –13,743 –15,912 –12,101
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –1,703



4070 Budget authority, net (discretionary) 1,283 155 60
4080 Outlays, net (discretionary) –738 –515 1,572
Mandatory:
4090 Budget authority, gross –116
4180 Budget authority, net (total) 1,167 155 60
4190 Outlays, net (total) –738 –515 1,572

Memorandum (non-add) entries:
5052 Obligated balance, SOY: Contract authority 3,309 1,401 1,401
5053 Obligated balance, EOY: Contract authority 1,401 1,401 1,401

Summary of Budget Authority and Outlays (in millions of dollars)


2011 actual 2012 est. 2013 est.

Enacted/requested:
Budget Authority 1,167 155 60
Outlays –738 –515 1,572
Overseas contingency operations:
Budget Authority 43
Outlays 37
Total:
Budget Authority 1,167 155 103
Outlays –738 –515 1,609

The Army's revolving fund activities evolved from two separate funds. The first type, Stock Funds, deals with procuring material in volume from commercial sources and selling to customers or holding in inventory. The second category, Industrial Funds, provides industrial services, such as depot maintenance, manufacturing, and ammunition storage. Both types of revolving funds are financed primarily by reimbursement from customers' appropriated accounts.

Object Classification (in millions of dollars)


Identification code 97–493001–0–4–051 2011 actual 2012 est. 2013 est.

Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent 1,696 1,483 1,224
11.3 Other than full-time permanent 194 188 183
11.5 Other personnel compensation 392 300 295
11.8 Special personal services payments 4 4 4



11.9 Total personnel compensation 2,286 1,975 1,706
12.1 Civilian personnel benefits 596 402 448
13.0 Benefits for former personnel 11
21.0 Travel and transportation of persons 64 59 59
22.0 Transportation of things 152 118 119
23.1 Rental payments to GSA 14 9 8
23.2 Rental payments to others 4 5 2
23.3 Communications, utilities, and miscellaneous charges 66 75 64
24.0 Printing and reproduction 3 1 1
25.1 Advisory and assistance services 153 129 116
25.2 Other services from non-Federal sources 294 264 237
25.3 Purchases of goods and services from other Federal Agencies 338 268 209
25.3 Other goods and services from Federal sources 1,159 1,937 2,044
25.4 Operation and maintenance of facilities 133 137 122
25.7 Operation and maintenance of equipment 1,695 1,742 1,398
26.0 Supplies and materials 7,526 7,182 6,696
31.0 Equipment 337 258 330
32.0 Land and structures 128 31



99.9 Total new obligations 14,948 14,603 13,559

Employment Summary


Identification code 97–493001–0–4–051 2011 actual 2012 est. 2013 est.

2001 Reimbursable civilian full-time equivalent employment 29,206 23,135 23,537

Working Capital Fund, Navy

Program and Financing (in millions of dollars)


Identification code 97–493002–0–4–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0801 Supply Management 7,013 7,057 6,948
0803 Depot maintenance - Aviation 2,130 2,174 2,095
0804 Component Level Adjustment 10
0805 Depot maintenance - Other 641 497 338
0806 Base support 3,252 3,102 3,153
0807 Transportation 2,622 2,904 2,821
0808 Research and Development Activities 13,011 13,014 13,091



0809 Subtotal, Operations Programs 28,679 28,748 28,446
0820 Supply Management 6 6 4
0822 Depot maintenance - Aviation 38 46 42
0824 Depot maintenance - Other 10 11 10
0825 Base support 17 22 18
0826 Transportation 12 20 22
0827 Research and development activities 117 121 123



0829 Subtotal, Capital Programs 200 226 219



0900 Total new obligations 28,879 28,974 28,665

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2,869 3,162 3,177
1020 Adjustment of unobligated bal brought forward, Oct 1 32
1021 Recoveries of prior year unpaid obligations 564
1025 Unobligated balance of contract authority withdrawn –330



1050 Unobligated balance (total) 3,135 3,162 3,177
Budget authority:
Contract authority, mandatory:
1600 Contract authority 7,218



1640 Contract authority, mandatory (total) 7,218
Spending authority from offsetting collections, discretionary:
1700 Collected 28,555 28,989 25,488
1701 Change in uncollected payments, Federal sources 1,122



1750 Spending auth from offsetting collections, disc (total) 29,677 28,989 25,488
Spending authority from offsetting collections, mandatory:
1826 Spending authority from offsetting collections applied to liquidate contract authority –7,989



1850 Spending auth from offsetting collections, mand (total) –7,989
1900 Budget authority (total) 28,906 28,989 25,488
1930 Total budgetary resources available 32,041 32,151 28,665
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 3,162 3,177

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 12,105 12,120 11,964
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –9,692 –10,847 –10,847
3011 Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1 –33



3020 Obligated balance, start of year (net) 2,380 1,273 1,117
3030 Obligations incurred, unexpired accounts 28,879 28,974 28,665
3040 Outlays (gross) –28,300 –29,130 –25,437
3050 Change in uncollected pymts, Fed sources, unexpired –1,122
3080 Recoveries of prior year unpaid obligations, unexpired –564
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 12,120 11,964 15,192
3091 Uncollected pymts, Fed sources, end of year –10,847 –10,847 –10,847



3100 Obligated balance, end of year (net) 1,273 1,117 4,345

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 29,677 28,989 25,488
Outlays, gross:
4010 Outlays from new discretionary authority 27,308 20,311 17,860
4011 Outlays from discretionary balances 992 8,819 7,577



4020 Outlays, gross (total) 28,300 29,130 25,437
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –27,930 –28,634 –25,488
4033 Non-Federal sources –625 –355



4040 Offsets against gross budget authority and outlays (total) –28,555 –28,989 –25,488
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –1,122
4080 Outlays, net (discretionary) –255 141 –51
Mandatory:
4090 Budget authority, gross –771
4180 Budget authority, net (total) –771
4190 Outlays, net (total) –255 141 –51

Memorandum (non-add) entries:
5052 Obligated balance, SOY: Contract authority 4,289 3,188 3,188
5053 Obligated balance, EOY: Contract authority 3,188 3,188 3,188

The Navy Working Capital Fund (NWCF) finances the operations of Navy industrial, logistical, and commercial and support-type activities. These activities include Marine Corps Depot Maintenance, Marine Corps Supply, Navy Supply, Fleet Readiness Centers (Aviation Depots), Research and Development, Military Sealift Command (MSC) and Base Operations. The NWCF finances operating and capital costs through the receipt of funded customer reimbursable orders from appropriated accounts in accordance with section 2208 of 10 U.S.C. The Fund uses cost accounting and business management techniques to provide DOD managers with information that can be used to monitor, control, and minimize the cost of operations.

Object Classification (in millions of dollars)


Identification code 97–493002–0–4–051 2011 actual 2012 est. 2013 est.

Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent 5,984 5,967 5,976
11.3 Other than full-time permanent 105 114 94
11.5 Other personnel compensation 621 563 558
11.8 Special personal services payments 2 115 108



11.9 Total personnel compensation 6,712 6,759 6,736
12.1 Civilian personnel benefits 1,892 1,920 1,967
13.0 Benefits for former personnel 10 4 5
21.0 Travel and transportation of persons 413 401 403
22.0 Transportation of things 180 202 203
23.1 Rental payments to GSA 50 40 63
23.2 Rental payments to others 404 374 386
23.3 Communications, utilities, and miscellaneous charges 1,354 1,415 1,366
24.0 Printing and reproduction 15 14 14
25.1 Advisory and assistance services 98 17 18
25.2 Other services from non-Federal sources 810 532 558
25.3 Purchases of goods and services from other Federal Agencies 575 527 539
25.3 Purchases of goods and services from other Federal Agencies 40 37 37
25.3 Purchases from revolving funds 779 772 739
25.4 Operation and maintenance of facilities including GOCOs 697 653 687
25.5 Research and development contracts 3,752 4,202 4,228
25.7 Contract operation and maintenance of equipment including ADP hard/software 1,237 1,362 1,333
26.0 Supplies and materials 8,987 8,784 8,466
31.0 Equipment 830 892 882
32.0 Land and structures 44 67 35



99.9 Total new obligations 28,879 28,974 28,665

Employment Summary


Identification code 97–493002–0–4–051 2011 actual 2012 est. 2013 est.

2001 Reimbursable civilian full-time equivalent employment 77,001 77,120 76,534

Working Capital Fund, Air Force

Program and Financing (in millions of dollars)


Identification code 97–493003–0–4–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0801 Transportation 13,445 13,201 12,794
0802 CSAG Supply 3,865 3,874 3,804
0803 Supply Management 3,973 4,631 4,069
0804 CSAG Maintenance 4,395 4,825 4,753



0809 Subtotal, Operations Programs 25,678 26,531 25,420
0810 CSAG Maintenance 139 153 161
0811 Transportation 143 169 209
0812 CSAG Supply 4 7 9



0819 Subtotal, Capital Programs 286 329 379



0900 Total new obligations 25,964 26,860 25,799

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1,231 697 1,216
1021 Recoveries of prior year unpaid obligations 114
1025 Unobligated balance of contract authority withdrawn –30



1050 Unobligated balance (total) 1,315 697 1,216
Budget authority:
Appropriations, discretionary:
1100 Appropriation 84 77 45



1160 Appropriation, discretionary (total) 84 77 45
Contract authority, mandatory:
1600 Contract authority 8,148



1640 Contract authority, mandatory (total) 8,148
Spending authority from offsetting collections, discretionary:
1700 Collected 26,317 27,302 24,883
1701 Change in uncollected payments, Federal sources –554



1750 Spending auth from offsetting collections, disc (total) 25,763 27,302 24,883
Spending authority from offsetting collections, mandatory:
1826 Spending authority from offsetting collections applied to liquidate contract authority –8,649



1850 Spending auth from offsetting collections, mand (total) –8,649
1900 Budget authority (total) 25,346 27,379 24,928
1930 Total budgetary resources available 26,661 28,076 26,144
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 697 1,216 345

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 10,293 9,824 9,426
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –6,294 –5,740 –5,740



3020 Obligated balance, start of year (net) 3,999 4,084 3,686
3030 Obligations incurred, unexpired accounts 25,964 26,860 25,799
3040 Outlays (gross) –26,319 –27,258 –25,189
3050 Change in uncollected pymts, Fed sources, unexpired 554
3080 Recoveries of prior year unpaid obligations, unexpired –114
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 9,824 9,426 10,036
3091 Uncollected pymts, Fed sources, end of year –5,740 –5,740 –5,740



3100 Obligated balance, end of year (net) 4,084 3,686 4,296

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 25,847 27,379 24,928
Outlays, gross:
4010 Outlays from new discretionary authority 25,374 19,998 18,205
4011 Outlays from discretionary balances 945 7,260 6,984



4020 Outlays, gross (total) 26,319 27,258 25,189
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –25,764 –26,239 –23,815
4033 Non-Federal sources –553 –1,063 –1,068



4040 Offsets against gross budget authority and outlays (total) –26,317 –27,302 –24,883
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired 554



4070 Budget authority, net (discretionary) 84 77 45
4080 Outlays, net (discretionary) 2 –44 306
Mandatory:
4090 Budget authority, gross –501
4180 Budget authority, net (total) –417 77 45
4190 Outlays, net (total) 2 –44 306

Memorandum (non-add) entries:
5052 Obligated balance, SOY: Contract authority 4,285 3,754 3,754
5053 Obligated balance, EOY: Contract authority 3,754 3,754 3,754

Summary of Budget Authority and Outlays (in millions of dollars)


2011 actual 2012 est. 2013 est.

Enacted/requested:
Budget Authority –417 77 45
Outlays 2 –44 306
Overseas contingency operations:
Budget Authority 240
Outlays 204
Total:
Budget Authority –417 77 285
Outlays 2 –44 510

The Air Force Working Capital Fund finances the commercial operations of the Air Force and the United States Transportation Command. Activities performed include depot maintenance, supply support, and the transport of cargo and personnel. The Fund 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 fund uses cost accounting and business management techniques to provide DOD managers with information that can be used to monitor, control, and minimize the cost of operations.

Object Classification (in millions of dollars)


Identification code 97–493003–0–4–051 2011 actual 2012 est. 2013 est.

Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent 1,798 1,845 1,772
11.5 Other personnel compensation 181 174 188
11.8 Special personal services payments 62 61 60



11.9 Total personnel compensation 2,041 2,080 2,020
12.1 Civilian personnel benefits 695 712 696
21.0 Travel and transportation of persons 178 196 189
22.0 Transportation of things 8,653 7,974 7,487
23.2 Rental payments to others 10 13 13
23.3 Communications, utilities, and miscellaneous charges 173 208 217
24.0 Printing and reproduction 1 1 1
25.1 Advisory and assistance services 107 83 76
25.2 Other services from non-Federal sources 1,921 2,057 2,285
25.3 Purchases of goods and services from other Federal Agencies 22 17 17
25.3 Purchases from revolving funds 2,359 2,546 2,442
25.4 Operation and maintenance of facilities including GOCOs 183 164 188
25.7 Contract operation and maintenance of equipment including ADP hard/software 400 456 461
26.0 Supplies and materials 8,927 10,018 9,323
31.0 Equipment 294 335 384



99.9 Total new obligations 25,964 26,860 25,799

Employment Summary


Identification code 97–493003–0–4–051 2011 actual 2012 est. 2013 est.

2001 Reimbursable civilian full-time equivalent employment 29,594 31,937 30,854

Working Capital Fund, Defense-Wide

Program and Financing (in millions of dollars)


Identification code 97–493005–0–4–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0803 Defense Automated Printing Service 344 377 337
0804 Defense Financial Operations 1,501 1,384 1,456
0805 Information Services 5,703 5,844 6,016
0806 Energy Management 18,436 21,156 20,250
0807 COMP Services 896 883 880
0808 Supply Chain Management 27,035 24,660 23,325



0809 Subtotal, Operations Programs 53,915 54,304 52,264
0812 Defense Automated Printing Service 1 6 8
0813 Defense Financial Operations 18 41 30
0814 Information Services 7 10 20
0816 COMP Services 10 44 43
0817 Energy Management 108 144 147
0818 Supply Chain Management 201 123 108



0819 Subtotal, Capital Programs 345 368 356



0900 Total new obligations 54,260 54,672 52,620

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 –34 202 540
1020 Adjustment of unobligated bal brought forward, Oct 1 83
1021 Recoveries of prior year unpaid obligations 1,984
1025 Unobligated balance of contract authority withdrawn –1,900



1050 Unobligated balance (total) 133 202 540
Budget authority:
Appropriations, discretionary:
1100 Appropriation 508 401 39
1137 Appropriations applied to liquidate contract authority –508



1160 Appropriation, discretionary (total) 401 39
Contract authority, mandatory:
1600 Contract authority 45,823



1640 Contract authority, mandatory (total) 45,823
Spending authority from offsetting collections, discretionary:
1700 Collected 52,972 54,609 54,473
1701 Change in uncollected payments, Federal sources 562
1710 Spending authority from offsetting collections transferred to other accounts [97–9999] –1,283



1750 Spending auth from offsetting collections, disc (total) 52,251 54,609 54,473
Spending authority from offsetting collections, mandatory:
1826 Spending authority from offsetting collections applied to liquidate contract authority –43,745



1850 Spending auth from offsetting collections, mand (total) –43,745
1900 Budget authority (total) 54,329 55,010 54,512
1930 Total budgetary resources available 54,462 55,212 55,052
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 202 540 2,432

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 24,393 24,550 24,290
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –10,746 –11,308 –11,308



3020 Obligated balance, start of year (net) 13,647 13,242 12,982
3030 Obligations incurred, unexpired accounts 54,260 54,672 52,620
3040 Outlays (gross) –52,119 –54,932 –55,383
3050 Change in uncollected pymts, Fed sources, unexpired –562
3080 Recoveries of prior year unpaid obligations, unexpired –1,984
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 24,550 24,290 21,527
3091 Uncollected pymts, Fed sources, end of year –11,308 –11,308 –11,308



3100 Obligated balance, end of year (net) 13,242 12,982 10,219

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 52,251 55,010 54,512
Outlays, gross:
4010 Outlays from new discretionary authority 49,101 40,782 40,373
4011 Outlays from discretionary balances 3,018 14,150 15,010



4020 Outlays, gross (total) 52,119 54,932 55,383
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –51,897 –53,386 –53,224
4033 Non-Federal sources –1,075 –1,223 –1,249



4040 Offsets against gross budget authority and outlays (total) –52,972 –54,609 –54,473
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –562



4070 Budget authority, net (discretionary) –1,283 401 39
4080 Outlays, net (discretionary) –853 323 910
Mandatory:
4090 Budget authority, gross 2,078
4180 Budget authority, net (total) 795 401 39
4190 Outlays, net (total) –853 323 910

Memorandum (non-add) entries:
5052 Obligated balance, SOY: Contract authority 10,595 10,265 10,265
5053 Obligated balance, EOY: Contract authority 10,265 10,265 10,265

Summary of Budget Authority and Outlays (in millions of dollars)


2011 actual 2012 est. 2013 est.

Enacted/requested:
Budget Authority 795 401 39
Outlays –853 323 910
Overseas contingency operations:
Budget Authority 220
Outlays 187
Total:
Budget Authority 795 401 259
Outlays –853 323 1,097

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 document printing and distribution services. The Fund operates and finances operating and capital expenses (excluding Military Construction) in accordance with 10 U.S.C. 2208 through receipt of funded customer reimbursable orders. The Fund uses cost accounting and business management techniques to provide DOD managers with information that can be used to monitor, control, and minimize its cost of operations.

Object Classification (in millions of dollars)


Identification code 97–493005–0–4–051 2011 actual 2012 est. 2013 est.

Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent 2,507 2,555 2,650
11.3 Other than full-time permanent 101 102 104
11.5 Other personnel compensation 220 234 236
11.8 Special personal services payments 61 57 58



11.9 Total personnel compensation 2,889 2,948 3,048
12.1 Civilian personnel benefits 810 775 802
13.0 Benefits for former personnel 14 15 13
21.0 Travel and transportation of persons 68 96 66
22.0 Transportation of things 1,262 1,079 995
23.1 Rental payments to GSA 41 50 51
23.2 Rental payments to others 125 137 130
23.3 Communications, utilities, and miscellaneous charges 2,010 1,844 1,831
24.0 Printing and reproduction 99 120 96
25.1 Advisory and assistance services 62 54 53
25.2 Other services from non-Federal sources 974 997 975
25.3 Purchases of goods and services from other Federal Agencies 925 801 725
25.3 Payments to foreign national indirect hire personnel 25 26 26
25.3 Purchases from revolving funds 554 858 924
25.4 Operation and maintenance of facilities including GOCOs 1,110 1,229 1,329
25.5 Research and development contracts 62 126
25.7 Contract operation and maintenance of equipment including ADP hard/software 3,266 3,596 3,661
26.0 Supplies and materials 39,439 39,338 37,132
31.0 Equipment 535 579 568
32.0 Land and structures 52 67 68
43.0 Interest and dividends 1 1



99.9 Total new obligations 54,260 54,672 52,620

Employment Summary


Identification code 97–493005–0–4–051 2011 actual 2012 est. 2013 est.

2001 Reimbursable civilian full-time equivalent employment 40,566 41,258 41,453

Working Capital Fund, Defense Commissary Agency

Program and Financing (in millions of dollars)


Identification code 97–493004–0–4–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0801 Commissary Resale Stocks 5,971 5,931 5,951
0802 Commissary Operations 1,362 1,402 1,426
0810 Capital program 3 37 20



0900 Total new obligations 7,336 7,370 7,397

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 76 9 40
1021 Recoveries of prior year unpaid obligations 3
1025 Unobligated balance of contract authority withdrawn –3



1050 Unobligated balance (total) 76 9 40
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,274 1,377 1,371



1160 Appropriation, discretionary (total) 1,274 1,377 1,371
Contract authority, mandatory:
1600 Contract authority 5,974



1640 Contract authority, mandatory (total) 5,974
Spending authority from offsetting collections, discretionary:
1700 Collected 5,998 6,024 6,092



1750 Spending auth from offsetting collections, disc (total) 5,998 6,024 6,092
Spending authority from offsetting collections, mandatory:
1826 Spending authority from offsetting collections applied to liquidate contract authority –5,977



1850 Spending auth from offsetting collections, mand (total) –5,977
1900 Budget authority (total) 7,269 7,401 7,463
1930 Total budgetary resources available 7,345 7,410 7,503
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 9 40 106

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 600 529 498
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –2 –2 –2



3020 Obligated balance, start of year (net) 598 527 496
3030 Obligations incurred, unexpired accounts 7,336 7,370 7,397
3040 Outlays (gross) –7,404 –7,401 –7,501
3080 Recoveries of prior year unpaid obligations, unexpired –3
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 529 498 394
3091 Uncollected pymts, Fed sources, end of year –2 –2 –2



3100 Obligated balance, end of year (net) 527 496 392

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 7,272 7,401 7,463
Outlays, gross:
4010 Outlays from new discretionary authority 7,087 6,953 7,013
4011 Outlays from discretionary balances 317 448 488



4020 Outlays, gross (total) 7,404 7,401 7,501
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1 –19 –20
4033 Non-Federal sources –5,997 –6,005 –6,072



4040 Offsets against gross budget authority and outlays (total) –5,998 –6,024 –6,092



4070 Budget authority, net (discretionary) 1,274 1,377 1,371
4080 Outlays, net (discretionary) 1,406 1,377 1,409
Mandatory:
4090 Budget authority, gross –3
4180 Budget authority, net (total) 1,271 1,377 1,371
4190 Outlays, net (total) 1,406 1,377 1,409

Memorandum (non-add) entries:
5052 Obligated balance, SOY: Contract authority 358 352 352
5053 Obligated balance, EOY: Contract authority 352 352 352

The Defense Commissary Agency Working Capital Fund finances the cost of Commissary Operations and Resale Stocks activities. Commissary Operations pays the operating costs of 246 commissaries worldwide, agency and region headquarters, and support services. Costs include civilian pay, transportation of commissary goods overseas, rewarehousing, shelf stocking, janitorial services in each commissary, and base support as a tenant organization. Resale Stocks pays for the purchase of inventory for resale to commissary patrons.

Object Classification (in millions of dollars)


Identification code 97–493004–0–4–051 2011 actual 2012 est. 2013 est.

Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent 349 345 350
11.3 Other than full-time permanent 197 195 198
11.5 Other personnel compensation 43 42 43



11.9 Total personnel compensation 589 582 591
12.1 Civilian personnel benefits 156 178 164
13.0 Benefits for former personnel 3 3 3
21.0 Travel and transportation of persons 9 10 9
22.0 Transportation of things 150 145 165
23.1 Rental payments to GSA 1 2 2
23.3 Communications, utilities, and miscellaneous charges 71 68 70
24.0 Printing and reproduction 1 1
25.2 Other services from non-Federal sources 32 32 32
25.3 Other goods and services from Federal sources 29 32 32
25.3 Payments to foreign national indirect hire personnel 64 56 56
25.3 Purchases from revolving funds 36 41 40
25.4 Operation and maintenance of facilities 159 161 164
25.7 Operation and maintenance of equipment 11 27 27
26.0 Supplies and materials 6,019 5,994 6,018
31.0 Equipment 7 38 23



99.9 Total new obligations 7,336 7,370 7,397

Employment Summary


Identification code 97–493004–0–4–051 2011 actual 2012 est. 2013 est.

2001 Reimbursable civilian full-time equivalent employment 13,259 13,273 13,216

Buildings Maintenance Fund

Program and Financing (in millions of dollars)


Identification code 97–4931–0–4–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0801 Operation and maintenance 63 71 71
0802 Pentagon Force Protection Agency 58 61



0900 Total new obligations 63 129 132

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 37 44 44
1021 Recoveries of prior year unpaid obligations 2



1050 Unobligated balance (total) 39 44 44
Budget authority:
Spending authority from offsetting collections, mandatory:
1800 Collected 55 129 132
1801 Change in uncollected payments, Federal sources 13



1850 Spending auth from offsetting collections, mand (total) 68 129 132
1930 Total budgetary resources available 107 173 176
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 44 44 44

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 31 32 44
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –30 –43 –43



3020 Obligated balance, start of year (net) 1 –11 1
3030 Obligations incurred, unexpired accounts 63 129 132
3040 Outlays (gross) –60 –117 –127
3050 Change in uncollected pymts, Fed sources, unexpired –13
3080 Recoveries of prior year unpaid obligations, unexpired –2
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 32 44 49
3091 Uncollected pymts, Fed sources, end of year –43 –43 –43



3100 Obligated balance, end of year (net) –11 1 6

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 68 129 132
Outlays, gross:
4100 Outlays from new mandatory authority 52 105 102
4101 Outlays from mandatory balances 8 12 25



4110 Outlays, gross (total) 60 117 127
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120 Federal sources –55 –129 –132
Additional offsets against gross budget authority only:
4140 Change in uncollected pymts, Fed sources, unexpired –13
4170 Outlays, net (mandatory) 5 –12 –5
4190 Outlays, net (total) 5 –12 –5

The Buildings Maintenance Fund was established in accordance with direction from Congress in 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 operation and maintenance of three federally owned and 27 leased facilities occupied by DOD in the Washington Metropolitan area.

Object Classification (in millions of dollars)


Identification code 97–4931–0–4–051 2011 actual 2012 est. 2013 est.

Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent 11 19 18
11.5 Other personnel compensation 3 1 1



11.9 Total personnel compensation 14 20 19
12.1 Civilian personnel benefits 1 5 5
21.0 Travel and transportation of persons 1 4 4
23.1 Rental payments to GSA 3
23.3 Communications, utilities, and miscellaneous charges 1 8 10
25.1 Advisory and assistance services 30 36 37
25.2 Other services from non-Federal sources 5 1 2
25.4 Operation and maintenance of facilities 5 33 32
25.7 Operation and maintenance of equipment 1 20 20
26.0 Supplies and materials 1 1 1
31.0 Equipment 1 1 2



99.9 Total new obligations 63 129 132

Employment Summary


Identification code 97–4931–0–4–051 2011 actual 2012 est. 2013 est.

2001 Reimbursable civilian full-time equivalent employment 118 203 203

Army Conventional Ammunition Working Capital Fund

Program and Financing (in millions of dollars)


Identification code 21–4528–0–4–051 2011 actual 2012 est. 2013 est.

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 3
1021 Recoveries of prior year unpaid obligations 1
1029 Other balances withdrawn –4

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 1
3080 Recoveries of prior year unpaid obligations, unexpired –1

The Army Conventional Ammunition Working Capital Fund (CAWCF) financed the procurement and assembly of conventional ammunition for all the military Services and other customers. The CAWCF ceased operations as a working capital fund at the end of 1998. All remaining work is being completed, remaining inventory used, transferred, or destroyed, and financial records closed. The fund is currently in the process of closing.

Allowances

Federal Funds

Department of Defense Closed Accounts

Program and Financing (in millions of dollars)


Identification code 97–3999–0–1–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0020 Direct program activity 2



0900 Total new obligations (object class 26.0) 2

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 2



1160 Appropriation, discretionary (total) 2
1930 Total budgetary resources available 2

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 2
3040 Outlays (gross) –2

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 2
Outlays, gross:
4011 Outlays from discretionary balances 2
4180 Budget authority, net (total) 2
4190 Outlays, net (total) 2

Trust Funds

Trust Funds

Voluntary Separation Incentive Fund

Special and Trust Fund Receipts (in millions of dollars)


Identification code 97–8335–0–7–051 2011 actual 2012 est. 2013 est.

0100 Balance, start of year 396 348 304
Receipts:
0240 Payment to Voluntary Separation Incentive Fund 58 57 55
0241 Earnings on Investments 17 15 14



0299 Total receipts and collections 75 72 69



0400 Total: Balances and collections 471 420 373
Appropriations:
0500 Voluntary Separation Incentive Fund –75 –73 –69
0501 Voluntary Separation Incentive Fund –61 –43 –39
0502 Voluntary Separation Incentive Fund 13



0599 Total appropriations –123 –116 –108



0799 Balance, end of year 348 304 265

Program and Financing (in millions of dollars)


Identification code 97–8335–0–7–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Voluntary Separation Incentive Fund 123 116 108



0900 Total new obligations (object class 41.0) 123 116 108

Budgetary Resources:
Budget authority:
Appropriations, mandatory:
1201 Appropriation (special or trust fund) 75 73 69
1203 Appropriation (previously unavailable) 61 43 39
1235 Appropriations precluded from obligation –13



1260 Appropriations, mandatory (total) 123 116 108
1930 Total budgetary resources available 123 116 108

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 12 12 12
3030 Obligations incurred, unexpired accounts 123 116 108
3040 Outlays (gross) –123 –116 –108
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 12 12 12



3100 Obligated balance, end of year (net) 12 12 12

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 123 116 108
Outlays, gross:
4100 Outlays from new mandatory authority 123 106 98
4101 Outlays from mandatory balances 10 10



4110 Outlays, gross (total) 123 116 108
4180 Budget authority, net (total) 123 116 108
4190 Outlays, net (total) 123 116 108

Memorandum (non-add) entries:
5000 Total investments, SOY: Federal securities: Par value 407 358 318
5001 Total investments, EOY: Federal securities: Par value 358 318 278

Section 662 of the National Defense Authorization Act for 1992 and 1993, Public Law 102–190, established the Voluntary Separation Incentive (VSI) Fund to more effectively manage and account for the costs of the Voluntary Separation Incentive program. The VSI program provides annual payments to former active-duty servicemembers who voluntarily left service after serving more than six but less than 20 years. For all members who left service after December 31, 1992, the Department of Defense was required to deposit the total present value of their future VSI benefits into the VSI fund by the time authority to approve VSI benefits ended on December 31, 2001. DOD was also required to cover the unfunded benefits of former members who separated before January 1, 1993 through yearly, actuarially-determined Government contributions from the DOD military personnel appropriations. Permanent authority to make these payments is contained in section 8044 of the 1997 Defense Appropriations Act. The fund also receives interest on its investments.

Host Nation Support Fund for Relocation

Special and Trust Fund Receipts (in millions of dollars)


Identification code 97–8337–0–7–051 2011 actual 2012 est. 2013 est.

0100 Balance, start of year 2
Receipts:
0200 Contributions, Host National Support for U.S. Relocation Activities 55 56 57
0201 Contributions from Japan, Support for U.S. Relocation to Guam Activities 167 8
0240 Earnings on Investments, Support for U.S. Relocation to Guam Activities 2 2



0299 Total receipts and collections 55 225 67



0400 Total: Balances and collections 55 225 69
Appropriations:
0500 Host Nation Support Fund for Relocation –55 –223 –65



0799 Balance, end of year 2 4

Program and Financing (in millions of dollars)


Identification code 97–8337–0–7–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0010 Host nation support for relocation 152 207 538



0900 Total new obligations (object class 41.0) 152 207 538

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 841 744 760
Budget authority:
Appropriations, mandatory:
1201 Appropriation (special or trust fund) 55 223 65



1260 Appropriations, mandatory (total) 55 223 65
1900 Budget authority (total) 55 223 65
1930 Total budgetary resources available 896 967 825
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 744 760 287

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 3 97 225
3030 Obligations incurred, unexpired accounts 152 207 538
3040 Outlays (gross) –58 –79 –274
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 97 225 489



3100 Obligated balance, end of year (net) 97 225 489

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 55 223 65
Outlays, gross:
4100 Outlays from new mandatory authority 55 9
4101 Outlays from mandatory balances 3 79 265



4110 Outlays, gross (total) 58 79 274
4180 Budget authority, net (total) 55 223 65
4190 Outlays, net (total) 58 79 274

Memorandum (non-add) entries:
5000 Total investments, SOY: Federal securities: Par value 843 840 1,106
5001 Total investments, EOY: Federal securities: Par value 840 1,106 1,106

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.

Other DOD Trust Funds

Special and Trust Fund Receipts (in millions of dollars)


Identification code 21–9971–0–7–051 2011 actual 2012 est. 2013 est.

0100 Balance, start of year 5
Receipts:
0220 Deposits, Other DOD Trust Funds 21 18 18
0240 Interest, Other DOD Trust Funds 1 1
0241 Profits from Sale of Ships' Shores, Other DOD Trust Funds 9 20 20



0299 Total receipts and collections 30 39 39



0400 Total: Balances and collections 30 39 44
Appropriations:
0500 Other DOD Trust Funds –30 –34 –26



0799 Balance, end of year 5 18

Program and Financing (in millions of dollars)


Identification code 21–9971–0–7–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0030 Trust fund obligations 39 34 26

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 48 39 39
Budget authority:
Appropriations, mandatory:
1201 Appropriation (special or trust fund) 30 34 26



1260 Appropriations, mandatory (total) 30 34 26
1930 Total budgetary resources available 78 73 65
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 39 39 39

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 7 8 7
3030 Obligations incurred, unexpired accounts 39 34 26
3040 Outlays (gross) –38 –35 –33
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 8 7



3100 Obligated balance, end of year (net) 8 7

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 30 34 26
Outlays, gross:
4100 Outlays from new mandatory authority 14 34 26
4101 Outlays from mandatory balances 24 1 7



4110 Outlays, gross (total) 38 35 33
4180 Budget authority, net (total) 30 34 26
4190 Outlays, net (total) 38 35 33

Memorandum (non-add) entries:
5000 Total investments, SOY: Federal securities: Par value 14 13 16
5001 Total investments, EOY: Federal securities: Par value 13 16 16

This fund includes gifts and bequests limited to specific purposes by the donors. In addition, it accounts for gifts and bequests, not limited to specific use by the donors, which may be used for purposes as determined by the Secretaries of the Army, Navy and Air Force.

Object Classification (in millions of dollars)


Identification code 21–9971–0–7–051 2011 actual 2012 est. 2013 est.

Direct obligations:
25.2 Other services from non-Federal sources 6 6 6
26.0 Supplies and materials 6 6 6
31.0 Equipment 2 2 2
41.0 Grants, subsidies, and contributions 25 20 12



99.9 Total new obligations 39 34 26

National Security Education Trust Fund

Special and Trust Fund Receipts (in millions of dollars)


Identification code 97–8168–0–7–051 2011 actual 2012 est. 2013 est.

0100 Balance, start of year 1 1 1



0799 Balance, end of year 1 1 1

Program and Financing (in millions of dollars)


Identification code 97–8168–0–7–051 2011 actual 2012 est. 2013 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

Memorandum (non-add) entries:
5000 Total investments, SOY: Federal securities: Par value 5 5
5001 Total investments, EOY: Federal securities: Par value 5

Foreign National Employees Separation Pay

Special and Trust Fund Receipts (in millions of dollars)


Identification code 97–8165–0–7–051 2011 actual 2012 est. 2013 est.

0100 Balance, start of year
Receipts:
0240 Foreign National Employees Separation Pay Trust Fund 20 44 44



0400 Total: Balances and collections 20 44 44
Appropriations:
0500 Foreign National Employees Separation Pay –20 –44 –44



0799 Balance, end of year

Program and Financing (in millions of dollars)


Identification code 97–8165–0–7–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Foreign National Employees Separation Pay 23 44 44



0900 Total new obligations (object class 13.0) 23 44 44

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 102 99 99
Budget authority:
Appropriations, mandatory:
1201 Appropriation (special or trust fund) 20 44 44



1260 Appropriations, mandatory (total) 20 44 44
1930 Total budgetary resources available 122 143 143
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 99 99 99

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 458 446 22
3030 Obligations incurred, unexpired accounts 23 44 44
3040 Outlays (gross) –35 –468 –44
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 446 22 22



3100 Obligated balance, end of year (net) 446 22 22

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 20 44 44
Outlays, gross:
4100 Outlays from new mandatory authority 44 44
4101 Outlays from mandatory balances 35 424



4110 Outlays, gross (total) 35 468 44
4180 Budget authority, net (total) 20 44 44
4190 Outlays, net (total) 35 468 44

This account funds separation payments for former Department of Defense employees who are not United States citizens and who worked outside the United States. The payments are determined according to the applicable labor laws of the various countries.

Surcharge Collections, Sales of Commissary Stores, Defense

Program and Financing (in millions of dollars)


Identification code 97–8164–0–8–051 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0801 Reimbursable program 295 321 306

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 22 34 33
Budget authority:
Spending authority from offsetting collections, mandatory:
1800 Collected 307 320 306



1850 Spending auth from offsetting collections, mand (total) 307 320 306
1930 Total budgetary resources available 329 354 339
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 34 33 33

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 330 328 309
3030 Obligations incurred, unexpired accounts 295 321 306
3040 Outlays (gross) –297 –340 –317
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 328 309 298



3100 Obligated balance, end of year (net) 328 309 298

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 307 320 306
Outlays, gross:
4100 Outlays from new mandatory authority 240 272 260
4101 Outlays from mandatory balances 57 68 57



4110 Outlays, gross (total) 297 340 317
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4123 Non-Federal sources –307 –320 –306
4190 Outlays, net (total) –10 20 11

This fund was established in 1992 as a result of the consolidation of Defense Commissaries. The trust fund pays commissary costs to acquire (including leases), construct, convert, expand, improve, repair, maintain, and equip the physical infrastructure of commissary stores and central processing facilities of the Defense Commissary system. Surcharge funds are also utilized for real property, environmental evaluation, and construction costs including costs for surveys, administration, overhead, planning, and design. Title 10 of the United States Code prescribes costs which may be financed by the trust fund.

Object Classification (in millions of dollars)


Identification code 97–8164–0–8–051 2011 actual 2012 est. 2013 est.

Reimbursable obligations:
23.3 Communications, utilities, and miscellaneous charges 3 4 4
25.4 Operation and maintenance of facilities 70 63 76
25.7 Operation and maintenance of equipment 67 84 69
31.0 Equipment 123 126 102
32.0 Land and structures 32 44 55



99.9 Total new obligations 295 321 306

GENERAL FUND RECEIPT ACCOUNTS

(in millions of dollars)


2011 actual 2012 est. 2013 est.

Offsetting receipts from the public:
17–143517 General Fund Proprietary Interest Receipts, not Otherwise Classified, Navy 1 1
17–304117 Recoveries under the Foreign Military Sales Program, Navy 30 156 156
17–321017 General Fund Proprietary Receipts, not Otherwise Classified, Navy –96 82 82
21–278230 Arms Initiative, Downward Reestimates of Subsidies 4 1
21–301900 Recoveries for Government Property Lost or Damaged 34 13 13
21–304121 Recoveries under the Foreign Military Sales Program, Army 175 22 22
21–321021 General Fund Proprietary Receipts, not Otherwise Classified, Army 584 68 68
57–304157 Recoveries under the Foreign Military Sales Program, Air Force 50 41 41
57–321057 General Fund Proprietary Receipts, not Otherwise Classified, Air Force 89 97 97
97–184000 Rent of Equipment and Other Personal Property 1 1
97–223600 Sale of Certain Materials in National Defense Stockpile 117 97 48
97–246200 Deposits for Survivor Annuity Benefits 15 21 21
97–265197 Sale of Scrap and Salvage Materials 1 1
97–276130 Family Housing Improvement Fund, Downward Reestimates of Subsidies 28 44
97–304197 Recoveries under the Foreign Military Sales Program, Defense Agencies 7 5 5
97–321097 General Fund Proprietary Receipts, not Otherwise Classified, Defense Agencies 178 87 87
General Fund Offsetting receipts from the public 1,215 737 643

Intragovernmental payments:
17–388517 Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Navy 7 45 45
21–388521 Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Army 60
57–388557 Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Air Force 6
97–388597 Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Defense Agencies 12



General Fund Intragovernmental payments 85 45 45

ADMINISTRATIVE PROVISIONS

Administrative Provisions

SEC. 101. None of the funds made available in this title shall be expended for payments under a cost-plus-a-fixed-fee contract for construction, where cost estimates exceed $25,000, to be performed within the United States, except Alaska, without the specific approval in writing of the Secretary of Defense setting forth the reasons therefor.SEC. 102. Funds made available in this title for construction shall be available for hire of passenger motor vehicles.SEC. 103. Funds made available in this title for construction may be used for advances to the Federal Highway Administration, Department of Transportation, for the construction of access roads as authorized by section 210 of title 23, United States Code, when projects authorized therein are certified as important to the national defense by the Secretary of Defense.SEC. 104. None of the funds made available in this title may be used to begin construction of new bases in the United States for which specific appropriations have not been made.SEC. 105. None of the funds made available in this title shall be used for purchase of land or land easements in excess of 100 percent of the value as determined by the Army Corps of Engineers or the Naval Facilities Engineering Command, except: (1) where there is a determination of value by a Federal court; (2) purchases negotiated by the Attorney General or the designee of the Attorney General; (3) where the estimated value is less than $25,000; or (4) as otherwise determined by the Secretary of Defense to be in the public interest.SEC. 106. None of the funds made available in this title shall be used to: (1) acquire land; (2) provide for site preparation; or (3) install utilities for any family housing, except housing for which funds have been made available in annual Acts making appropriations for military construction.SEC. 107. None of the funds made available in this title for minor construction may be used to transfer or relocate any activity from one base or installation to another, without prior notification to the Committees on Appropriations of both Houses of Congress.SEC. 108. None of the funds made available in this title may be used for the procurement of steel for any construction project or activity for which American steel producers, fabricators, and manufacturers have been denied the opportunity to compete for such steel procurement.SEC. 109. None of the funds available to the Department of Defense for military construction or family housing during the current fiscal year may be used to pay real property taxes in any foreign nation.SEC. 110. None of the funds made available in this title may be used to initiate a new installation overseas without prior notification to the Committees on Appropriations of both Houses of Congress.[SEC. 111. None of the funds made available in this title may be obligated for architect and engineer contracts estimated by the Government to exceed $500,000 for projects to be accomplished in Japan, in any North Atlantic Treaty Organization member country, or in countries bordering the Arabian Sea, unless such contracts are awarded to United States firms or United States firms in joint venture with host nation firms.]SEC. [112]111. None of the funds made available in this title for military construction in the United States territories and possessions in the Pacific and on Kwajalein Atoll, or in countries bordering the Arabian Sea, may be used to award any contract estimated by the Government to exceed $1,000,000 to a foreign contractor: Provided, That this section shall not be applicable to contract awards for which the lowest responsive and responsible bid of a United States contractor exceeds the lowest responsive and responsible bid of a foreign contractor by greater than 20 percent: Provided further, That this section shall not apply to contract awards for military construction on Kwajalein Atoll for which the lowest responsive and responsible bid is submitted by a Marshallese contractor.[SEC. 113. The Secretary of Defense shall inform the appropriate committees of both Houses of Congress, including the Committees on Appropriations, of plans and scope of any proposed military exercise involving United States personnel 30 days prior to its occurring, if amounts expended for construction, either temporary or permanent, are anticipated to exceed $100,000.][SEC. 114. Not more than 20 percent of the funds made available in this title which are limited for obligation during the current fiscal year shall be obligated during the last 2 months of the fiscal year.]SEC. [115]112. Funds appropriated to the Department of Defense for construction in prior years shall be available for construction authorized for each such military department by the authorizations enacted into law during the current session of Congress.SEC. [116]113. For military construction or family housing projects that are being completed with funds otherwise expired or lapsed for obligation, expired or lapsed funds may be used to pay the cost of associated supervision, inspection, overhead, engineering and design on those projects and on subsequent claims, if any.SEC. [117]114. Notwithstanding any other provision of law, any funds made available to a military department or defense agency for the construction of military projects may be obligated for a military construction project or contract, or for any portion of such a project or contract, at any time before the end of the fourth fiscal year after the fiscal year for which funds for such project were made available, if the funds obligated for such project: (1) are obligated from funds available for military construction projects; and (2) do not exceed the amount appropriated for such project, plus any amount by which the cost of such project is increased pursuant to law.'

(including transfer of funds)

SEC. [118]115. In addition to any other transfer authority available to the Department of Defense, proceeds deposited to the Department of Defense Base Closure Account established by section 207(a)(1) of the Defense Authorization Amendments and Base Closure and Realignment Act (10 U.S.C. 2687 note) pursuant to section 207(a)(2)(C) of such Act, may be transferred to the account established by section 2906(a)(1) of the Defense Base Closure and Realignment Act of 1990 (10 U.S.C. 2687 note), to be merged with, and to be available for the same purposes and the same time period as that account.'

(including transfer of funds)

SEC. [119]116. Subject to 30 days prior notification, or 14 days for a notification provided in an electronic medium pursuant to sections 480 and 2883 of title 10, United States Code, to the Committees on Appropriations of both Houses of Congress, such additional amounts as may be determined by the Secretary of Defense may be transferred to: (1) the Department of Defense Family Housing Improvement Fund from amounts appropriated for construction in "Family Housing'' accounts, to be merged with and to be available for the same purposes and for the same period of time as amounts appropriated directly to the Fund; or (2) the Department of Defense Military Unaccompanied Housing Improvement Fund from amounts appropriated for construction of military unaccompanied housing in "Military Construction'' accounts, to be merged with and to be available for the same purposes and for the same period of time as amounts appropriated directly to the Fund: Provided, That appropriations made available to the Funds shall be available to cover the costs, as defined in section 502(5) of the Congressional Budget Act of 1974, of direct loans or loan guarantees issued by the Department of Defense pursuant to the provisions of subchapter IV of chapter 169 of title 10, United States Code, pertaining to alternative means of acquiring and improving military family housing, military unaccompanied housing, and supporting facilities.'

(including transfer of funds)

SEC. [120]117. In addition to any other transfer authority available to the Department of Defense, amounts may be transferred from the accounts established by sections 2906(a)(1) and 2906A(a)(1) of the Defense Base Closure and Realignment Act of 1990 (10 U.S.C. 2687 note), to the fund established by section 1013(d) of the Demonstration Cities and Metropolitan Development Act of 1966 (42 U.S.C. 3374) to pay for expenses associated with the Homeowners Assistance Program incurred under 42 U.S.C. 3374(a)(1)(A). Any amounts transferred shall be merged with and be available for the same purposes and for the same time period as the fund to which transferred.SEC. [121]118. Notwithstanding any other provision of law, funds made available in this title for operation and maintenance of family housing shall be the exclusive source of funds for repair and maintenance of all family housing units, including general or flag officer quarters: Provided, That not more than $35,000 per unit may be spent annually for the maintenance and repair of any general or flag officer quarters without 30 days prior notification, or 14 days for a notification provided in an electronic medium pursuant to sections 480 and 2883 of title 10, United States Code, to the Committees on Appropriations of both Houses of Congress, except that an after-the-fact notification shall be submitted if the limitation is exceeded solely due to costs associated with environmental remediation that could not be reasonably anticipated at the time of the budget submission[: Provided further. That the Under Secretary of Defense (Comptroller) is to report annually to the Committees on Appropriations of both Houses of Congress all operation and maintenance expenditures for each individual general or flag officer quarters for the prior fiscal year].SEC. [122]119. Amounts contained in the Ford Island Improvement Account established by subsection (h) of section 2814 of title 10, United States Code, are appropriated and shall be available until expended for the purposes specified in subsection (i)(1) of such section or until transferred pursuant to subsection (i)(3) of such section.[SEC. 123. None of the funds made available in this title, or in any Act making appropriations for military construction which remain available for obligation, may be obligated or expended to carry out a military construction, land acquisition, or family housing project at or for a military installation approved for closure, or at a military installation for the purposes of supporting a function that has been approved for realignment to another installation, in 2005 under the Defense Base Closure and Realignment Act of 1990 (part A of title XXIX of Public Law 101–510; 10 U.S.C. 2687 note), unless such a project at a military installation approved for realignment will support a continuing mission or function at that installation or a new mission or function that is planned for that installation, or unless the Secretary of Defense certifies that the cost to the United States of carrying out such project would be less than the cost to the United States of cancelling such project, or if the project is at an active component base that shall be established as an enclave or in the case of projects having multi-agency use, that another Government agency has indicated it will assume ownership of the completed project. The Secretary of Defense may not transfer funds made available as a result of this limitation from any military construction project, land acquisition, or family housing project to another account or use such funds for another purpose or project without the prior approval of the Committees on Appropriations of both Houses of Congress. This section shall not apply to military construction projects, land acquisition, or family housing projects for which the project is vital to the national security or the protection of health, safety, or environmental quality: Provided, That the Secretary of Defense shall notify the congressional defense committees within seven days of a decision to carry out such a military construction project.]'

(including transfer of funds)

SEC. [124]120. During the 5-year period after appropriations available in this Act to the Department of Defense for military construction and family housing operation and maintenance and construction have expired for obligation, upon a determination that such appropriations will not be necessary for the liquidation of obligations or for making authorized adjustments to such appropriations for obligations incurred during the period of availability of such appropriations, unobligated balances of such appropriations may be transferred into the appropriation "Foreign Currency Fluctuations, Construction, Defense'', to be merged with and to be available for the same time period and for the same purposes as the appropriation to which transferred.[SEC. 125. Amounts appropriated or otherwise made available in an account funded under the headings in this title may be transferred among projects and activities within the account in accordance with the reprogramming guidelines for military construction and family housing construction contained in Department of Defense Financial Management Regulation 7000.14-R, Volume 3, Chapter 7, of February 2009, as in effect on the date of enactment of this Act.][SEC. 126. (a) Notwithstanding any other provision of law, the Secretary of the Army shall close Umatilla Chemical Depot, Oregon, not later than 1 year after the completion of chemical demilitarization activities required under the Chemical Weapons Convention.

(b) The closure of the Umatilla Chemical Depot, Oregon, and subsequent management and property disposal shall be carried out in accordance with procedures and authorities contained in the Defense Base Closure and Realignment Act of 1990 (part A of title XXIX of Public Law 110–510; 10 U.S.C. 2687 note).

(c) Nothing in this section shall be construed to affect or limit the application of, or any obligation to comply with, any environmental law, including the Comprehensive Environmental Response, Compensation, and Liability Act of 1980 (42 U.S.C. 9601 et seq.) and the Solid Waste Disposal Act (42 U.S.C. 6901 et seq.).

(d) The Secretary of the Army may retain minimum essential ranges, facilities, and training areas at Umatilla Chemical Depot, totaling approximately 7,500 acres, as a training enclave for the reserve components of the Armed Forces to permit the conduct of individual and annual training.]

[SEC. 127. None of the funds made available by this Act may be used by the Secretary of Defense to take beneficial occupancy of more than 2,000 parking spaces (other than handicap-reserved spaces) to be provided by the BRAC 133 project: Provided, That this limitation may be waived in part if: (1) the Secretary of Defense certifies to Congress that levels of service at existing intersections in the vicinity of the project have not experienced failing levels of service as defined by the Transportation Research Board Highway Capacity Manual over a consecutive 90-day period; (2) the Department of Defense and the Virginia Department of Transportation agree on the number of additional parking spaces that may be made available to employees of the facility subject to continued 90-day traffic monitoring; and (3) the Secretary of Defense notifies the congressional defense committees in writing at least 14 days prior to exercising this waiver of the number of additional parking spaces to be made available: Provided further, That the Secretary of Defense shall implement the Department of Defense Inspector General recommendations outlined in report number DODIG-2012–024, and certify to Congress not later than 180 days after enactment of this Act that the recommendations have been implemented.][SEC. 128. None of the funds appropriated or otherwise made available by this title may be obligated or expended for a permanent United States Africa Command headquarters outside of the United States until the Secretary of Defense provides the congressional defense committees an analysis of all military construction costs associated with establishing a permanent location overseas versus in the United States.][SEC. 129. None of the funds made available by this Act may be used for any action that relates to or promotes the expansion of the boundaries or size of the Pinon Canyon Maneuver Site, Colorado.][SEC. 130. (a) Except as provided in subsection (b), none of the funds made available in this Act may be used by the Secretary of the Army to relocate a unit in the Army that—

(1) performs a testing mission or function that is not performed by any other unit in the Army and is specifically stipulated in title 10, United States Code; and

(2) is located at a military installation at which the total number of civilian employees of the Department of the Army and Army contractor personnel employed exceeds 10 percent of the total number of members of the regular and reserve components of the Army assigned to the installation.

(b) Exception.—Subsection (a) shall not apply if the Secretary of the Army certifies to the congressional defense committees that in proposing the relocation of the unit of the Army, the Secretary complied with Army Regulation 5–10 relating to the policy, procedures, and responsibilities for Army stationing actions.]

'

[(including rescissions of funds)]

[SEC. 131. Of the unobligated balances available under the following headings from prior appropriations Acts (other than appropriations designated by law as being for contingency operations directly related to the global war on terrorism or as an emergency requirement), the following amounts are hereby rescinded: "Military Construction, Army'', $100,000,000; "Military Construction, Navy and Marine Corps'', $25,000,000; "Military Construction, Air Force'', $32,000,000; and "Military Construction, Defense-Wide'', $131,400,000.]'

[(including rescissions of funds)]

[SEC. 132. Of the unobligated balances available for "Department of Defense Base Closure Account 2005'', from prior appropriations Acts (other than appropriations designated by law as being for contingency operations directly related to the global war on terrorism or as an emergency requirement), $258,776,000 are hereby rescinded. ]SEC. 121. Notwithstanding any other provision of law, the Secretary of the Army may use funds appropriated to the Department of the Army for military construction for the improvement of Arlington National Cemetery, and may use funds appropriated for operation and maintenance in any other act for real property maintenance and repair projects and activities at Arlington National Cemetery: Provided, That the Secretary may use funds appropriated for military construction to undertake improvement projects not otherwise authorized by law at Arlington National Cemetery or in support of its expansion if 10 day prior notification of such project is provided to the appropriate congressional committees: Provided further, That the notification shall include: (1) the justification for the project and the current estimate of the cost of the project, (2) the justification for carrying out the project under this section, and (3) a statement of the source of the funds to be used to carry out the project: Provided further, That amounts provided in this title or in any other Act for construction and maintenance and repair activities at Arlington National Cemetery are in addition to, and do not supplant, amounts made available in this Act under the heading the Cemeterial Expenses, Army for necessary expenses of the same general purpose. SEC. 122. During any fiscal year for which an act authorizing military construction projects for that fiscal year has been enacted but appropriations for that fiscal year have been provided under a continuing appropriations resolution, notwithstanding any new start restrictions contained in the continuing resolution, appropriations available for military construction, including those provided under the authority of the continuing resolution, may be used for projects authorized in the military construction authorization act for that fiscal year, with the approval of the Office of Management and Budget: Provided, That, before using the authority provided by this section, the Secretary of Defense or the Secretary of the military department concerned shall provide notice to the Committees on Appropriations of both Houses of Congress not less than 30 days prior to such use, or 14 days for a notification provided in an electronic medium pursuant to sections 480 and 2883 of title 10, United States Code: Provided further, That the use of the authority of this section shall not result in the cancellation of any previously authorized military construction project. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)

TITLE VIII—GENERAL PROVISIONS

[SEC. 8001. No part of any appropriation contained in this Act shall be used for publicity or propaganda purposes not authorized by the Congress.]SEC. [8002]8001. During the current fiscal year, provisions of law prohibiting the payment of compensation to, or employment of, any person not a citizen of the United States shall not apply to personnel of the Department of Defense: Provided, That salary increases granted to direct and indirect hire foreign national employees of the Department of Defense funded by this Act shall not be at a rate in excess of the percentage increase authorized by law for civilian employees of the Department of Defense whose pay is computed under the provisions of section 5332 of title 5, United States Code, or at a rate in excess of the percentage increase provided by the appropriate host nation to its own employees, whichever is higher: Provided further, That this section shall not apply to Department of Defense foreign service national employees serving at United States diplomatic missions whose pay is set by the Department of State under the Foreign Service Act of 1980: Provided further, That the limitations of this provision shall not apply to foreign national employees of the Department of Defense in the Republic of Turkey.SEC. [8003]8002. No part of any appropriation contained in this Act shall remain available for obligation beyond the current fiscal year, unless expressly so provided herein.[SEC. 8004. No more than 20 percent of the appropriations in this Act which are limited for obligation during the current fiscal year shall be obligated during the last 2 months of the fiscal year: Provided, That this section shall not apply to obligations for support of active duty training of reserve components or summer camp training of the Reserve Officers' Training Corps.]'

(transfer of funds)

SEC. [8005]8003. Upon determination by the Secretary of Defense that such action is necessary in the national interest, he may, with the approval of the Office of Management and Budget, transfer not to exceed [$3,750,000,000] $5,000,000,000 of working capital funds of the Department of Defense or funds made available in this Act to the Department of Defense for military functions (except military construction) between such appropriations or funds or any subdivision thereof, to be merged with and to be available for the same purposes, and for the same time period, as the appropriation or fund to which transferred: Provided, [That such authority to transfer may not be used unless for higher priority items, based on unforeseen military requirements, than those for which originally appropriated and in no case where the item for which funds are requested has been denied by the Congress: Provided further,] That the Secretary of Defense shall notify the Congress promptly of all transfers made pursuant to this authority or any other authority in this Act: [Provided further, That no part of the funds in this Act shall be available to prepare or present a request to the Committees on Appropriations for reprogramming of funds, unless for higher priority items, based on unforeseen military requirements, than those for which originally appropriated and in no case where the item for which reprogramming is requested has been denied by the Congress: Provided further, That a request for multiple reprogrammings of funds using authority provided in this section shall be made prior to June 30, 2012:] Provided further, That transfers among military personnel appropriations shall not be taken into account for purposes of the limitation on the amount of funds that may be transferred under this section.[SEC. 8006. (a) With regard to the list of specific programs, projects, and activities (and the dollar amounts and adjustments to budget activities corresponding to such programs, projects, and activities) contained in the tables titled "Explanation of Project Level Adjustments'' in the explanatory statement regarding this Act, the obligation and expenditure of amounts appropriated or otherwise made available in this Act for those programs, projects, and activities for which the amounts appropriated exceed the amounts requested are hereby required by law to be carried out in the manner provided by such tables to the same extent as if the tables were included in the text of this Act.

(b) Amounts specified in the referenced tables described in subsection (a) shall not be treated as subdivisions of appropriations for purposes of section 8005 of this Act: Provided, That section 8005 shall apply when transfers of the amounts described in subsection (a) occur between appropriation accounts.]

[SEC. 8007. (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 2012: Provided, That the report shall include—

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

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

(3) an identification of items of special congressional interest.

(b) Notwithstanding section 8005 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.]

'

(transfer of funds)

SEC. [8008]8004. During the current fiscal year, cash balances in working capital funds of the Department of Defense established pursuant to section 2208 of title 10, United States Code, may be maintained in only such amounts as are necessary at any time for cash disbursements to be made from such funds: Provided, That transfers may be made between such funds: Provided further, That transfers may be made between working capital funds and the "Foreign Currency Fluctuations, Defense'' appropriation and the "Operation and Maintenance'' appropriation accounts in such amounts as may be determined by the Secretary of Defense, with the approval of the Office of Management and Budget, except that such transfers may not be made unless the Secretary of Defense has notified the Congress of the proposed transfer. Except in amounts equal to the amounts appropriated to working capital funds in this Act, no obligations may be made against a working capital fund to procure or increase the value of war reserve material inventory, unless the Secretary of Defense has notified the Congress prior to any such obligation.[SEC. 8009. Funds appropriated by this Act may not be used to initiate a special access program without prior notification 30 calendar days in advance to the congressional defense committees.]SEC. [8010]8005. [None of the funds provided in this Act shall be available to initiate: (1) a multiyear contract that employs economic order quantity procurement in excess of $20,000,000 in any one year of the contract or that includes an unfunded contingent liability in excess of $20,000,000; or (2) a contract for advance procurement leading to a multiyear contract that employs economic order quantity procurement in excess of $20,000,000 in any one year, unless the congressional defense committees have been notified at least 30 days in advance of the proposed contract award: Provided, That no part of any appropriation contained in this Act shall be available to initiate a multiyear contract for which the economic order quantity advance procurement is not funded at least to the limits of the Government's liability: Provided further, That no part of any appropriation contained in this Act shall be available to initiate multiyear procurement contracts for any systems or component thereof if the value of the multiyear contract would exceed $500,000,000 unless specifically provided in this Act: Provided further, That no multiyear procurement contract can be terminated without 10-day prior notification to the congressional defense committees: Provided further, That the execution of multiyear authority shall require the use of a present value analysis to determine lowest cost compared to an annual procurement: Provided further, That none of the funds provided in this Act may be used for a multiyear contract executed after the date of the enactment of this Act unless in the case of any such contract—]

[(1) the Secretary of Defense has submitted to Congress a budget request for full funding of units to be procured through the contract and, in the case of a contract for procurement of aircraft, that includes, for any aircraft unit to be procured through the contract for which procurement funds are requested in that budget request for production beyond advance procurement activities in the fiscal year covered by the budget, full funding of procurement of such unit in that fiscal year;]

[(2) cancellation provisions in the contract do not include consideration of recurring manufacturing costs of the contractor associated with the production of unfunded units to be delivered under the contract;]

[(3) the contract provides that payments to the contractor under the contract shall not be made in advance of incurred costs on funded units; and]

[(4) the contract does not provide for a price adjustment based on a failure to award a follow-on contract.]

Funds appropriated in title III of this Act may be used for a multiyear procurement contract as follows:

[UH-60M/HH-60M and MH-60R/MH-60S Helicopter Airframes; and MH-60R/S Mission Avionics and Common Cockpits] F/A-18E, F/A-18F, and EA-18G aircraft; DDG-51 Arleigh Burke class destroyer and associated systems; SSN-774 Virginia class submarine and government-furnished equipment; CH-47 Chinook helicopter; and V-22 Osprey aircraft variants.

SEC. [8011]8006. Within the funds appropriated for the operation and maintenance of the Armed Forces, funds are hereby appropriated pursuant to section 401 of title 10, United States Code, for humanitarian and civic assistance costs under chapter 20 of title 10, United States Code. Such funds may also be obligated for humanitarian and civic assistance costs incidental to authorized operations and pursuant to authority granted in section 401 of chapter 20 of title 10, United States Code, and these obligations shall be reported as required by section 401(d) of title 10, United States Code: Provided, That funds available for operation and maintenance shall be available for providing humanitarian and similar assistance by using Civic Action Teams in the Trust Territories of the Pacific Islands and freely associated states of Micronesia, pursuant to the Compact of Free Association as authorized by Public Law 99–239: Provided further, That upon a determination by the Secretary of the Army that such action is beneficial for graduate medical education programs conducted at Army medical facilities located in Hawaii, the Secretary of the Army may authorize the provision of medical services at such facilities and transportation to such facilities, on a nonreimbursable basis, for civilian patients from American Samoa, the Commonwealth of the Northern Mariana Islands, the Marshall Islands, the Federated States of Micronesia, Palau, and Guam.SEC. [8012]8007. (a) During fiscal year [2012] 2013, the civilian personnel of the Department of Defense may not be managed on the basis of any end-strength, and the management of such personnel during that fiscal year shall not be subject to any constraint or limitation (known as an end-strength) on the number of such personnel who may be employed on the last day of such fiscal year.

[(b) The fiscal year 2013 budget request for the Department of Defense as well as all justification material and other documentation supporting the fiscal year 2013 Department of Defense budget request shall be prepared and submitted to the Congress as if subsections (a) and (b) of this provision were effective with regard to fiscal year 2013.]

[(c) Nothing in this section shall be construed to apply to military (civilian) technicians.]

[SEC. 8013. None of the funds made available by this Act shall be used in any way, directly or indirectly, to influence congressional action on any legislation or appropriation matters pending before the Congress.]SEC. [8014]8008. None of the funds appropriated by this Act shall be available for the basic pay and allowances of any member of the Army participating as a full-time student and receiving benefits paid by the Secretary of Veterans Affairs from the Department of Defense Education Benefits Fund when time spent as a full-time student is credited toward completion of a service commitment: Provided, That this section shall not apply to those members who have reenlisted with this option prior to October 1, 1987: Provided further, That this section applies only to active components of the Army.'

(transfer of funds)

SEC. [8015]8009. Funds appropriated in title III of this Act for the Department of Defense Pilot Mentor-Protege Program may be transferred to any other appropriation contained in this Act solely for the purpose of implementing a Mentor-Protege Program developmental assistance agreement pursuant to section 831 of the National Defense Authorization Act for Fiscal Year 1991 (Public Law 101–510; 10 U.S.C. 2302 note), as amended, under the authority of this provision or any other transfer authority contained in this Act.[SEC. 8016. None of the funds in this Act may be available for the purchase by the Department of Defense (and its departments and agencies) of welded shipboard anchor and mooring chain 4 inches in diameter and under unless the anchor and mooring chain are manufactured in the United States from components which are substantially manufactured in the United States: Provided, That for the purpose of this section, the term "manufactured'' shall include cutting, heat treating, quality control, testing of chain and welding (including the forging and shot blasting process): Provided further, That for the purpose of this section substantially all of the components of anchor and mooring chain shall be considered to be produced or manufactured in the United States if the aggregate cost of the components produced or manufactured in the United States exceeds the aggregate cost of the components produced or manufactured outside the United States: Provided further, That when adequate domestic supplies are not available to meet Department of Defense requirements on a timely basis, the Secretary of the service responsible for the procurement may waive this restriction on a case-by-case basis by certifying in writing to the Committees on Appropriations that such an acquisition must be made in order to acquire capability for national security purposes.][SEC. 8017. None of the funds available to the Department of Defense may be used to demilitarize or dispose of M-1 Carbines, M-1 Garand rifles, M-14 rifles, .22 caliber rifles, .30 caliber rifles, or M-1911 pistols, or to demilitarize or destroy small arms ammunition or ammunition components that are not otherwise prohibited from commercial sale under Federal law, unless the small arms ammunition or ammunition components are certified by the Secretary of the Army or designee as unserviceable or unsafe for further use.][SEC. 8018. No more than $500,000 of the funds appropriated or made available in this Act shall be used during a single fiscal year for any single relocation of an organization, unit, activity or function of the Department of Defense into or within the National Capital Region: Provided, That the Secretary of Defense may waive this restriction on a case-by-case basis by certifying in writing to the congressional defense committees that such a relocation is required in the best interest of the Government.][SEC. 8019. In addition to the funds provided elsewhere in this Act, $15,000,000 is appropriated only for incentive payments authorized by section 504 of the Indian Financing Act of 1974 (25 U.S.C. 1544): Provided, That a prime contractor or a subcontractor at any tier that makes a subcontract award to any subcontractor or supplier as defined in section 1544 of title 25, United States Code, or a small business owned and controlled by an individual or individuals defined under section 4221(9) of title 25, United States Code, shall be considered a contractor for the purposes of being allowed additional compensation under section 504 of the Indian Financing Act of 1974 (25 U.S.C. 1544) whenever the prime contract or subcontract amount is over $500,000 and involves the expenditure of funds appropriated by an Act making Appropriations for the Department of Defense with respect to any fiscal year: Provided further, That notwithstanding section 1906 of title 41, United States Code, this section shall be applicable to any Department of Defense acquisition of supplies or services, including any contract and any subcontract at any tier for acquisition of commercial items produced or manufactured, in whole or in part, by any subcontractor or supplier defined in section 1544 of title 25, United States Code, or a small business owned and controlled by an individual or individuals defined under section 4221(9) of title 25, United States Code.]SEC. [8020]8010. Funds appropriated by this Act for the Defense Media Activity shall not be used for any national or international political or psychological activities.SEC. [8021]8011. During the current fiscal year, the Department of Defense is authorized to incur obligations of not to exceed $350,000,000 for purposes specified in section 2350j(c) of title 10, United States Code, in anticipation of receipt of contributions, only from the Government of Kuwait, under that section: Provided, That upon receipt, such contributions from the Government of Kuwait shall be credited to the appropriations or fund which incurred such obligations.[SEC. 8022. (a) Of the funds made available in this Act, not less than $37,745,000 shall be available for the Civil Air Patrol Corporation, of which—

(1) $27,838,000 shall be available from "Operation and Maintenance, Air Force'' to support Civil Air Patrol Corporation operation and maintenance, readiness, counterdrug activities, and drug demand reduction activities involving youth programs;

(2) $8,990,000 shall be available from "Aircraft Procurement, Air Force''; and

(3) $917,000 shall be available from "Other Procurement, Air Force'' for vehicle procurement.

(b) The Secretary of the Air Force should waive reimbursement for any funds used by the Civil Air Patrol for counter-drug activities in support of Federal, State, and local government agencies.]

SEC. [8023]8012. (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 fiscal year [2012] 2013 may be used by a defense FFRDC, through a fee or other payment mechanism, for construction of new buildings, 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.

[(d) Notwithstanding any other provision of law, of the funds available to the department during fiscal year 2012, not more than 5,750 staff years of technical effort (staff years) may be funded for defense FFRDCs: Provided, That of the specific amount referred to previously in this subsection, not more than 1,125 staff years may be funded for the defense studies and analysis FFRDCs: Provided further, That this subsection shall not apply to staff years funded in the National Intelligence Program (NIP) and the Military Intelligence Program (MIP).]

[(e) The Secretary of Defense shall, with the submission of the department's fiscal year 2013 budget request, submit a report presenting the specific amounts of staff years of technical effort to be allocated for each defense FFRDC during that fiscal year and the associated budget estimates.]

[(f) Notwithstanding any other provision of this Act, the total amount appropriated in this Act for FFRDCs is hereby reduced by $150,245,000.]

[SEC. 8024. None of the funds appropriated or made available in this Act shall be used to procure carbon, alloy or armor steel plate for use in any Government-owned facility or property under the control of the Department of Defense which were not melted and rolled in the United States or Canada: Provided, That these procurement restrictions shall apply to any and all Federal Supply Class 9515, American Society of Testing and Materials (ASTM) or American Iron and Steel Institute (AISI) specifications of carbon, alloy or armor steel plate: Provided further, That the Secretary of the military department responsible for the procurement may waive this restriction on a case-by-case basis by certifying in writing to the Committees on Appropriations of the House of Representatives and the Senate that adequate domestic supplies are not available to meet Department of Defense requirements on a timely basis and that such an acquisition must be made in order to acquire capability for national security purposes: Provided further, That these restrictions shall not apply to contracts which are in being as of the date of the enactment of this Act.]SEC. [8025]8013. For the purposes of this Act, the term "congressional defense committees'' means the Armed Services Committee of the House of Representatives, the Armed Services Committee of the Senate, the Subcommittee on Defense of the Committee on Appropriations of the Senate, and the Subcommittee on Defense of the Committee on Appropriations of the House of Representatives.SEC. [8026]8014. During the current fiscal year, the Department of Defense may acquire the modification, depot maintenance and repair of aircraft, vehicles and vessels as well as the production of components and other Defense-related articles, through competition between Department of Defense depot maintenance activities and private firms: Provided, That the Senior Acquisition Executive of the military department or Defense Agency concerned, with power of delegation, shall certify that successful bids include comparable estimates of all direct and indirect costs for both public and private bids[: Provided further, That Office of Management and Budget Circular A-76 shall not apply to competitions conducted under this section].SEC. [8027]8015. (a)(1) If the Secretary of Defense, after consultation with the United States Trade Representative, determines that a foreign country which is party to an agreement described in paragraph (2) has violated the terms of the agreement by discriminating against certain types of products produced in the United States that are covered by the agreement, the Secretary of Defense shall rescind the Secretary's blanket waiver of the Buy American Act with respect to such types of products produced in that foreign country.

(2) An agreement referred to in paragraph (1) is any reciprocal defense procurement memorandum of understanding, between the United States and a foreign country pursuant to which the Secretary of Defense has prospectively waived the Buy American Act for certain products in that country.

(b) The Secretary of Defense shall submit to the Congress a report on the amount of Department of Defense purchases from foreign entities in fiscal year [2012] 2013. Such report shall separately indicate the dollar value of items for which the Buy American Act was waived pursuant to any agreement described in subsection (a)(2), the Trade Agreement Act of 1979 (19 U.S.C. 2501 et seq.), or any international agreement to which the United States is a party.

(c) For purposes of this section, the term "Buy American Act'' means chapter 83 of title 41, United States Code.

SEC. [8028]8016. During the current fiscal year, amounts contained in the Department of Defense Overseas Military Facility Investment Recovery Account established by section 2921(c)(1) of the National Defense Authorization Act of 1991 (Public Law 101–510; 10 U.S.C. 2687 note) shall be available until expended for the payments specified by section 2921(c)(2) of that Act.SEC. [8029]8017. (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. 479a-1).

SEC. [8030]8018. During the current fiscal year, appropriations which are available to the Department of Defense for operation and maintenance may be used to purchase items having an investment item unit cost of not more than $250,000.[SEC. 8031. (a) During the current fiscal year, none of the appropriations or funds available to the Department of Defense Working Capital Funds shall be used for the purchase of an investment item for the purpose of acquiring a new inventory item for sale or anticipated sale during the current fiscal year or a subsequent fiscal year to customers of the Department of Defense Working Capital Funds if such an item would not have been chargeable to the Department of Defense Business Operations Fund during fiscal year 1994 and if the purchase of such an investment item would be chargeable during the current fiscal year to appropriations made to the Department of Defense for procurement.

(b) The fiscal year 2013 budget request for the Department of Defense as well as all justification material and other documentation supporting the fiscal year 2013 Department of Defense budget shall be prepared and submitted to the Congress on the basis that any equipment which was classified as an end item and funded in a procurement appropriation contained in this Act shall be budgeted for in a proposed fiscal year 2013 procurement appropriation and not in the supply management business area or any other area or category of the Department of Defense Working Capital Funds.]

SEC. [8032]8019. None of the funds appropriated by this Act for programs of the Central Intelligence Agency shall remain available for obligation beyond the current fiscal year, except for funds appropriated for the Reserve for Contingencies, which shall remain available until September 30, [2013] 2014: Provided, That funds appropriated, transferred, or otherwise credited to the Central Intelligence Agency Central Services Working Capital Fund during this or any prior or subsequent fiscal year shall remain available until expended: Provided further, That any funds appropriated or transferred to the Central Intelligence Agency for advanced research and development acquisition, for agent operations, and for covert action programs authorized by the President under section 503 of the National Security Act of 1947, as amended, shall remain available until September 30, [2013] 2014.SEC. [8033]8020. Notwithstanding any other provision of law, funds made available in this Act for the Defense Intelligence Agency may be used for the design, development, and deployment of General Defense Intelligence Program intelligence communications and intelligence information systems for the Services, the Unified and Specified Commands, and the component commands.[SEC. 8034. Of the funds appropriated to the Department of Defense under the heading "Operation and Maintenance, Defense-Wide'', not less than $12,000,000 shall be made available only for the mitigation of environmental impacts, including training and technical assistance to tribes, related administrative support, the gathering of information, documenting of environmental damage, and developing a system for prioritization of mitigation and cost to complete estimates for mitigation, on Indian lands resulting from Department of Defense activities.][SEC. 8035. (a) None of the funds appropriated in this Act may be expended by an entity of the Department of Defense unless the entity, in expending the funds, complies with the Buy American Act. For purposes of this subsection, the term "Buy American Act'' means chapter 83 of title 41, United States Code.

(b) If the Secretary of Defense determines that a person has been convicted of intentionally affixing a label bearing a "Made in America'' inscription to any product sold in or shipped to the United States that is not made in America, the Secretary shall determine, in accordance with section 2410f of title 10, United States Code, whether the person should be debarred from contracting with the Department of Defense.

(c) In the case of any equipment or products purchased with appropriations provided under this Act, it is the sense of the Congress that any entity of the Department of Defense, in expending the appropriation, purchase only American-made equipment and products, provided that American-made equipment and products are cost-competitive, quality competitive, and available in a timely fashion.]

SEC. [8036]8021. None of the funds appropriated by this Act shall be available for a contract for studies, analysis, or consulting services entered into without competition on the basis of an unsolicited proposal unless the head of the activity responsible for the procurement determines—

(1) as a result of thorough technical evaluation, only one source is found fully qualified to perform the proposed work;

(2) the purpose of the contract is to explore an unsolicited proposal which offers significant scientific or technological promise, represents the product of original thinking, and was submitted in confidence by one source; or

(3) the purpose of the contract is to take advantage of unique and significant industrial accomplishment by a specific concern, or to insure that a new product or idea of a specific concern is given financial support: Provided, That this limitation shall not apply to contracts in an amount of less than $25,000, contracts related to improvements of equipment that is in development or production, or contracts as to which a civilian official of the Department of Defense, who has been confirmed by the Senate, determines that the award of such contract is in the interest of the national defense.

[SEC. 8037. (a) Except as provided in subsections (b) and (c), none of the funds made available by this Act may be used—

(1) to establish a field operating agency; or

(2) to pay the basic pay of a member of the Armed Forces or civilian employee of the department who is transferred or reassigned from a headquarters activity if the member or employee's place of duty remains at the location of that headquarters.

(b) The Secretary of Defense or Secretary of a military department may waive the limitations in subsection (a), on a case-by-case basis, if the Secretary determines, and certifies to the Committees on Appropriations of the House of Representatives and Senate that the granting of the waiver will reduce the personnel requirements or the financial requirements of the department.

(c) This section does not apply to—

(1) field operating agencies funded within the National Intelligence Program;

(2) an Army field operating agency established to eliminate, mitigate, or counter the effects of improvised explosive devices, and, as determined by the Secretary of the Army, other similar threats; or

(3) an Army field operating agency established to improve the effectiveness and efficiencies of biometric activities and to integrate common biometric technologies throughout the Department of Defense.]

[SEC. 8038. The Secretary of Defense, notwithstanding any other provision of law, acting through the Office of Economic Adjustment of the Department of Defense, may use funds made available in this Act under the heading "Operation and Maintenance, Defense-Wide'' to make grants and supplement other Federal funds in accordance with the guidance provided in the explanatory statement regarding this Act.][SEC. 8039. (a) None of the funds appropriated by this Act shall be available to convert to contractor performance an activity or function of the Department of Defense that, on or after the date of the enactment of this Act, is performed by Department of Defense civilian employees unless—

(1) the conversion is based on the result of a public-private competition that includes a most efficient and cost effective organization plan developed by such activity or function;

(2) the Competitive Sourcing Official determines that, over all performance periods stated in the solicitation of offers for performance of the activity or function, the cost of performance of the activity or function by a contractor would be less costly to the Department of Defense by an amount that equals or exceeds the lesser of—

(A) 10 percent of the most efficient organization's personnel-related costs for performance of that activity or function by Federal employees; or

(B) $10,000,000; and

(3) the contractor does not receive an advantage for a proposal that would reduce costs for the Department of Defense by—

(A) not making an employer-sponsored health insurance plan available to the workers who are to be employed in the performance of that activity or function under the contract; or

(B) offering to such workers an employer-sponsored health benefits plan that requires the employer to contribute less towards the premium or subscription share than the amount that is paid by the Department of Defense for health benefits for civilian employees under chapter 89 of title 5, United States Code.

(b)(1) The Department of Defense, without regard to subsection (a) of this section or subsection (a), (b), or (c) of section 2461 of title 10, United States Code, and notwithstanding any administrative regulation, requirement, or policy to the contrary shall have full authority to enter into a contract for the performance of any commercial or industrial type function of the Department of Defense that—

(A) is included on the procurement list established pursuant to section 2 of the Javits-Wagner-O'Day Act (section 8503 of title 41, United States Code);

(B) is planned to be converted to performance by a qualified nonprofit agency for the blind or by a qualified nonprofit agency for other severely handicapped individuals in accordance with that Act; or

(C) is planned to be converted to performance by a qualified firm under at least 51 percent ownership by an Indian tribe, as defined in section 4(e) of the Indian Self-Determination and Education Assistance Act (25 U.S.C. 450b(e)), or a Native Hawaiian Organization, as defined in section 8(a)(15) of the Small Business Act (15 U.S.C. 637(a)(15)).

(2) This section shall not apply to depot contracts or contracts for depot maintenance as provided in sections 2469 and 2474 of title 10, United States Code.

(c) The conversion of any activity or function of the Department of Defense under the authority provided by this section shall be credited toward any competitive or outsourcing goal, target, or measurement that may be established by statute, regulation, or policy and is deemed to be awarded under the authority of, and in compliance with, subsection (h) of section 2304 of title 10, United States Code, for the competition or outsourcing of commercial activities.]

'

[(rescissions)]

[SEC. 8040. Of the funds appropriated in Department of Defense Appropriations Acts, the following funds are hereby rescinded from the following accounts and programs in the specified amounts:

"National Defense Sealift Fund, 2002/XXXX'', $20,444,000;

"National Defense Sealift Fund, 2003/XXXX'', $8,500,000;

"National Defense Sealift Fund, 2004/XXXX'', $6,500,000;

"Aircraft Procurement, Army, 2010/2012'', $5,100,000;

"Procurement of Weapons and Tracked Combat Vehicles, Army, 2010/2012'', $4,353,000;

"Procurement of Ammunition, Army, 2010/2012'', $21,674,000;

"Other Procurement, Army, 2010/2012'', $58,647,000;

"Aircraft Procurement, Navy, 2010/2012'', $90,000,000;

"Aircraft Procurement, Air Force, 2010/2012'', $32,897,000;

"Missile Procurement, Air Force, 2010/2012'', $3,889,000;

"Other Procurement, Air Force, 2010/2012'', $12,200,000;

"Procurement, Defense-Wide, 2010/2012'', $716,000;

"Aircraft Procurement, Army, 2011/2013'', $21,500,000;

"Missile Procurement, Army, 2011/2013'', $99,800,000;

"Procurement of Weapons and Tracked Combat Vehicles, Army, 2011/2013'', $18,834,000;

"Procurement of Ammunition, Army, 2011/2013'', $15,000,000;

"Other Procurement, Army, 2011/2013'', $438,436,000;

"Aircraft Procurement, Navy, 2011/2013'', $78,000,000;

"Weapons Procurement, Navy, 2011/2013'', $34,276,000;

"Procurement of Ammunition, Navy and Marine Corps, 2011/2013'', $28,262,000;

"Other Procurement, Navy, 2011/2013'', $59,598,000;

Under the heading, "Shipbuilding and Conversion, Navy, 2011/2015'': Littoral Combat Ship Advance Procurement: $110,351,000;

"Aircraft Procurement, Air Force, 2011/2013'', $220,213,000;

"Missile Procurement, Air Force, 2011/2013'', $193,900,000;

"Other Procurement, Air Force, 2011/2013'', $52,868,000;

"Procurement, Defense-Wide, 2011/2013'', $4,312,000;

"Research, Development, Test and Evaluation, Army, 2011/2012'', $356,625,000;

"Research, Development, Test and Evaluation, Navy, 2011/2012'', $65,687,000;

"Research, Development, Test and Evaluation, Air Force, 2011/2012'', $258,094,000;

"Research, Development, Test and Evaluation, Defense-Wide, 2011/2012'', $254,284,000;

"Defense Health Program, 2011/2012'', $257,000:

Provided, That the funds rescinded from the National Defense Sealift accounts are those described under the heading "National Defense Sealift Fund'' in Public Law 107–117, Public Law 107–248, and Public Law 108–87, or for the purposes described in section 115 of division H of Public Law 108–199, as amended by section 1017 of division A of Public Law 109–13.]

[SEC. 8041. None of the funds available in this Act may be used to reduce the authorized positions for military technicians (dual status) of the Army National Guard, Air National Guard, Army Reserve and Air Force Reserve for the purpose of applying any administratively imposed civilian personnel ceiling, freeze, or reduction on military technicians (dual status), unless such reductions are a direct result of a reduction in military force structure.]SEC. [8042]8022. None of the funds appropriated or otherwise made available in this Act may be obligated or expended for assistance to the Democratic People's Republic of Korea unless specifically appropriated for that purpose.SEC. [8043]8023. Funds appropriated in this Act for operation and maintenance of the Military Departments, Combatant Commands and Defense Agencies shall be available for reimbursement of pay, allowances and other expenses which would otherwise be incurred against appropriations for the National Guard and Reserve when members of the National Guard and Reserve provide intelligence or counterintelligence support to Combatant Commands, Defense Agencies and Joint Intelligence Activities, including the activities and programs included within the National Intelligence Program and the Military Intelligence Program: Provided, That nothing in this section authorizes deviation from established Reserve and National Guard personnel and training procedures.[SEC. 8044. During the current fiscal year, none of the funds appropriated in this Act may be used to reduce the civilian medical and medical support personnel assigned to military treatment facilities below the September 30, 2003, level: Provided, That the Service Surgeons General may waive this section by certifying to the congressional defense committees that the beneficiary population is declining in some catchment areas and civilian strength reductions may be consistent with responsible resource stewardship and capitation-based budgeting.]SEC. [8045]8024. (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 and counter-drug activities may be transferred to any other department or agency of the United States except as specifically provided in an appropriations law.

[SEC. 8046. None of the funds appropriated by this Act may be used for the procurement of ball and roller bearings other than those produced by a domestic source and of domestic origin: Provided, That the Secretary of the military department responsible for such procurement may waive this restriction on a case-by-case basis by certifying in writing to the Committees on Appropriations of the House of Representatives and the Senate, that adequate domestic supplies are not available to meet Department of Defense requirements on a timely basis and that such an acquisition must be made in order to acquire capability for national security purposes: Provided further, That this restriction shall not apply to the purchase of "commercial items'', as defined by section 4(12) of the Office of Federal Procurement Policy Act, except that the restriction shall apply to ball or roller bearings purchased as end items.][SEC. 8047. None of the funds in this Act may be used to purchase any supercomputer which is not manufactured in the United States, unless the Secretary of Defense certifies to the congressional defense committees that such an acquisition must be made in order to acquire capability for national security purposes that is not available from United States manufacturers.][SEC. 8048. None of the funds made available in this or any other Act may be used to pay the salary of any officer or employee of the Department of Defense who approves or implements the transfer of administrative responsibilities or budgetary resources of any program, project, or activity financed by this Act to the jurisdiction of another Federal agency not financed by this Act without the express authorization of Congress: Provided, That this limitation shall not apply to transfers of funds expressly provided for in Defense Appropriations Acts, or provisions of Acts providing supplemental appropriations for the Department of Defense.][SEC. 8049. (a) Notwithstanding any other provision of law, none of the funds available to the Department of Defense for the current fiscal year may be obligated or expended to transfer to another nation or an international organization any defense articles or services (other than intelligence services) for use in the activities described in subsection (b) unless the congressional defense committees, the Committee on Foreign Affairs of the House of Representatives, and the Committee on Foreign Relations of the Senate are notified 15 days in advance of such transfer.

(b) This section applies to—

(1) any international peacekeeping or peace-enforcement operation under the authority of chapter VI or chapter VII of the United Nations Charter under the authority of a United Nations Security Council resolution; and

(2) any other international peacekeeping, peace-enforcement, or humanitarian assistance operation.

(c) A notice under subsection (a) shall include the following:

(1) A description of the equipment, supplies, or services to be transferred.

(2) A statement of the value of the equipment, supplies, or services to be transferred.

(3) In the case of a proposed transfer of equipment or supplies—

(A) a statement of whether the inventory requirements of all elements of the Armed Forces (including the reserve components) for the type of equipment or supplies to be transferred have been met; and

(B) a statement of whether the items proposed to be transferred will have to be replaced and, if so, how the President proposes to provide funds for such replacement.]

SEC. [8050]8025. None of the funds available to the Department of Defense under this Act shall be obligated or expended to pay a contractor under a contract with the Department of Defense for costs of any amount paid by the contractor to an employee when—

(1) such costs are for a bonus or otherwise in excess of the normal salary paid by the contractor to the employee; and

(2) such bonus is part of restructuring costs associated with a business combination.

'

(including transfer of funds)

SEC. [8051]8026. During the current fiscal year, no more than $30,000,000 of appropriations made in this Act under the heading "Operation and Maintenance, Defense-Wide'' may be transferred to appropriations available for the pay of military personnel, to be merged with, and to be available for the same time period as the appropriations to which transferred, to be used in support of such personnel in connection with support and services for eligible organizations and activities outside the Department of Defense pursuant to section 2012 of title 10, United States Code.[SEC. 8052. During the current fiscal year, in the case of an appropriation account of the Department of Defense for which the period of availability for obligation has expired or which has closed under the provisions of section 1552 of title 31, United States Code, and which has a negative unliquidated or unexpended balance, an obligation or an adjustment of an obligation may be charged to any current appropriation account for the same purpose as the expired or closed account if—

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

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

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

SEC. [8053]8027. (a) Notwithstanding any other provision of law, the Chief of the National Guard Bureau may permit the use of equipment of the National Guard Distance Learning Project by any person or entity on a space-available, reimbursable basis. The Chief of the National Guard Bureau shall establish the amount of reimbursement for such use on a case-by-case basis.

(b) Amounts collected under subsection (a) shall be credited to funds available for the National Guard Distance Learning Project and be available to defray the costs associated with the use of equipment of the project under that subsection. Such funds shall be available for such purposes without fiscal year limitation.

[SEC. 8054. Using funds made available by this Act or any other Act, the Secretary of the Air Force, pursuant to a determination under section 2690 of title 10, United States Code, may implement cost-effective agreements for required heating facility modernization in the Kaiserslautern Military Community in the Federal Republic of Germany: Provided, That in the City of Kaiserslautern and at the Rhine Ordnance Barracks area, such agreements will include the use of United States anthracite as the base load energy for municipal district heat to the United States Defense installations: Provided further, That at Landstuhl Army Regional Medical Center and Ramstein Air Base, furnished heat may be obtained from private, regional or municipal services, if provisions are included for the consideration of United States coal as an energy source.]SEC. [8055]8028. None of the funds appropriated in title IV of this Act may be used to procure end-items for delivery to military forces for operational training, operational use or inventory requirements: Provided, That this restriction does not apply to end-items used in development, prototyping, and test activities preceding and leading to acceptance for operational use: Provided further, That this restriction does not apply to programs funded within the National Intelligence Program: Provided further, That the Secretary of Defense may waive this restriction on a case-by-case basis by certifying in writing to the Committees on Appropriations of the House of Representatives and the Senate that it is in the national security interest to do so.[SEC. 8056. None of the funds made available in this Act may be used to approve or license the sale of the F-22A advanced tactical fighter to any foreign government: Provided, That the Department of Defense may conduct or participate in studies, research, design and other activities to define and develop a future export version of the F-22A that protects classified and sensitive information, technologies and U.S. warfighting capabilities.]SEC. [8057]8029. (a) The Secretary of Defense may, on a case-by-case basis, waive with respect to a foreign country each limitation on the procurement of defense items from foreign sources provided in law if the Secretary determines that the application of the limitation with respect to that country would invalidate cooperative programs entered into between the Department of Defense and the foreign country, or would invalidate reciprocal trade agreements for the procurement of defense items entered into under section 2531 of title 10, United States Code, and the country does not discriminate against the same or similar defense items produced in the United States for that country.

(b) Subsection (a) applies with respect to—

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

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

(c) Subsection (a) does not apply to a limitation regarding construction of public vessels, ball and roller bearings, food, and clothing or textile materials as defined by section 11 (chapters 50–65) of the Harmonized Tariff Schedule and products classified under headings 4010, 4202, 4203, 6401 through 6406, 6505, 7019, 7218 through 7229, 7304.41 through 7304.49, 7306.40, 7502 through 7508, 8105, 8108, 8109, 8211, 8215, and 9404.

SEC. [8058]8030. (a) None of the funds made available by this Act may be used to support any training program involving a unit of the security forces or police of a foreign country if the Secretary of Defense has received credible information from the Department of State that the unit has committed a gross violation of human rights, unless all necessary corrective steps have been taken.

(b) The Secretary of Defense, in consultation with the Secretary of State, shall ensure that prior to a decision to conduct any training program referred to in subsection (a), full consideration is given to all credible information available to the Department of State relating to human rights violations by foreign security forces.

(c) The Secretary of Defense, after consultation with the Secretary of State, may waive the prohibition in subsection (a) if he determines that such waiver is required by extraordinary circumstances.

(d) Not more than 15 days after the exercise of any waiver under subsection (c), the Secretary of Defense shall submit a report to the congressional defense committees describing the extraordinary circumstances, the purpose and duration of the training program, the United States forces and the foreign security forces involved in the training program, and the information relating to human rights violations that necessitates the waiver.

[SEC. 8059. None of the funds appropriated or otherwise made available by this or other Department of Defense Appropriations Acts may be obligated or expended for the purpose of performing repairs or maintenance to military family housing units of the Department of Defense, including areas in such military family housing units that may be used for the purpose of conducting official Department of Defense business.]SEC. [8060]8031. Notwithstanding any other provision of law, funds appropriated in this Act under the heading "Research, Development, Test and Evaluation, Defense-Wide'' for any new start advanced concept technology demonstration project or joint capability demonstration project may only be obligated 45 days after a report, including a description of the project, the planned acquisition and transition strategy and its estimated annual and total cost, has been provided in writing to the congressional defense committees: Provided, That the Secretary of Defense may waive this restriction on a case-by-case basis by certifying to the congressional defense committees that it is in the national interest to do so.[SEC. 8061. The Secretary of Defense shall provide a classified quarterly report beginning 30 days after enactment of this Act, to the House and Senate Appropriations Committees, Subcommittees on Defense on certain matters as directed in the classified annex accompanying this Act.][SEC. 8062. During the current fiscal year, none of the funds available to the Department of Defense may be used to provide support to another department or agency of the United States if such department or agency is more than 90 days in arrears in making payment to the Department of Defense for goods or services previously provided to such department or agency on a reimbursable basis: Provided, That this restriction shall not apply if the department is authorized by law to provide support to such department or agency on a nonreimbursable basis, and is providing the requested support pursuant to such authority: Provided further, That the Secretary of Defense may waive this restriction on a case-by-case basis by certifying in writing to the Committees on Appropriations of the House of Representatives and the Senate that it is in the national security interest to do so.]SEC. [8063]8032. Notwithstanding section 12310(b) of title 10, United States Code, a Reserve who is a member of the National Guard serving on full-time National Guard duty under section 502(f) of title 32, United States Code, may perform duties in support of the ground-based elements of the National Ballistic Missile Defense System.SEC. [8064]8033. None of the funds provided in this Act may be used to transfer to any nongovernmental entity ammunition held by the Department of Defense that has a center-fire cartridge and a United States military nomenclature designation of "armor penetrator'', "armor piercing (AP)'', "armor piercing incendiary (API)'', or "armor-piercing incendiary tracer (API-T)'', except to an entity performing demilitarization services for the Department of Defense under a contract that requires the entity to demonstrate to the satisfaction of the Department of Defense that armor piercing projectiles are either: (1) rendered incapable of reuse by the demilitarization process; or (2) used to manufacture ammunition pursuant to a contract with the Department of Defense or the manufacture of ammunition for export pursuant to a License for Permanent Export of Unclassified Military Articles issued by the Department of State.SEC. [8065]8034. Notwithstanding any other provision of law, the Chief of the National Guard Bureau, or his designee, may waive payment of all or part of the consideration that otherwise would be required under section 2667 of title 10, United States Code, in the case of a lease of personal property for a period not in excess of 1 year to any organization specified in section 508(d) of title 32, United States Code, or any other youth, social, or fraternal nonprofit organization as may be approved by the Chief of the National Guard Bureau, or his designee, on a case-by-case basis.[SEC. 8066. None of the funds appropriated by this Act shall be used for the support of any nonappropriated funds activity of the Department of Defense that procures malt beverages and wine with nonappropriated funds for resale (including such alcoholic beverages sold by the drink) on a military installation located in the United States unless such malt beverages and wine are procured within that State, or in the case of the District of Columbia, within the District of Columbia, in which the military installation is located: Provided, That in a case in which the military installation is located in more than one State, purchases may be made in any State in which the installation is located: Provided further, That such local procurement requirements for malt beverages and wine shall apply to all alcoholic beverages only for military installations in States which are not contiguous with another State: Provided further, That alcoholic beverages other than wine and malt beverages, in contiguous States and the District of Columbia shall be procured from the most competitive source, price and other factors considered.]'

(including transfer of funds)

SEC. [8067]8035. Of the amounts appropriated in this Act under the heading "Operation and Maintenance, Army'', [$124,493,000] $133,381,000 shall remain available until expended: Provided, That notwithstanding any other provision of law, the Secretary of Defense is authorized to transfer such funds to other activities of the Federal Government: Provided further, That the Secretary of Defense is authorized to enter into and carry out contracts for the acquisition of real property, construction, personal services, and operations related to projects carrying out the purposes of this section: Provided further, That contracts entered into under the authority of this section may provide for such indemnification as the Secretary determines to be necessary: Provided further, That projects authorized by this section shall comply with applicable Federal, State, and local law to the maximum extent consistent with the national security, as determined by the Secretary of Defense.SEC. [8068]8036. Section 8106 of the Department of Defense Appropriations Act, 1997 (titles I through VIII of the matter under subsection 101(b) of Public Law 104–208; 110 Stat. 3009–111; 10 U.S.C. 113 note) shall continue in effect to apply to disbursements that are made by the Department of Defense in fiscal year [2012] 2013.[SEC. 8069. In addition to amounts provided elsewhere in this Act, $4,000,000 is hereby appropriated to the Department of Defense, to remain available for obligation until expended: Provided, That notwithstanding any other provision of law, that upon the determination of the Secretary of Defense that it shall serve the national interest, these funds shall be available only for a grant to the Fisher House Foundation, Inc., only for the construction and furnishing of additional Fisher Houses to meet the needs of military family members when confronted with the illness or hospitalization of an eligible military beneficiary.][SEC. 8070. (a) In General.—Subchapter I of chapter 88 of title 10, United States Code, is amended by adding the following new section at its end—]["§1790. MILITARY PERSONNEL CITIZENSHIP PROCESSING

"Authorization of Payments.—Using funds provided for operation and maintenance and notwithstanding section 2215 of title 10, United States Code, the Secretary of Defense may reimburse the Secretary of Homeland Security for costs associated with the processing and adjudication by the United States Citizenship and Immigration Services (USCIS) of applications for naturalization described in sections 328(b)(4) and 329(b)(4) of the Immigration and Nationality Act (8 U.S.C. 1439(b)(4) and 1440(b)(4)). Such reimbursements shall be deposited and remain available as provided by sections 286(m) and (n) of such Act (8 U.S.C. 1356(m)). Such reimbursements shall be based on actual costs incurred by USCIS for processing applications for naturalization, and shall not exceed $7,500,000 per fiscal year.''.

(b) Clerical Amendment.—The table of sections at the beginning of subchapter I of chapter 88 of title 10, United States Code, is amended by inserting after the item relating to section 1789 the following new item:

"1790. Military personnel citizenship processing.''.]

'

(including transfer of funds)

SEC. [8071]8037. Of the amounts appropriated in this Act under the heading "Research, Development, Test and Evaluation, Defense-Wide'', [$235,700,000] $99,836,000 shall be for the Israeli Cooperative Programs: Provided, That of this amount, [$110,525,000] $38,279,000 shall be for the Short Range Ballistic Missile Defense (SRBMD) program, including cruise missile defense research and development under the SRBMD program, of which $15,000,000 shall be for production activities of SRBMD missiles in the United States and in Israel to meet Israel's defense requirements consistent with each nation's laws, regulations, and procedures, [$66,220,000] $50,892,000 shall be available for an upper-tier component to the Israeli Missile Defense Architecture, and [$58,955,000] $10,665,000 shall be for the Arrow System Improvement Program including development of a long range, ground and airborne, detection suite: Provided further, That funds made available under this provision for production of missiles and missile components may be transferred to appropriations available for the procurement of weapons and equipment, to be merged with and to be available for the same time period and the same purposes as the appropriation to which transferred: Provided further, That the transfer authority provided under this provision is in addition to any other transfer authority contained in this Act.[SEC. 8072. (a) None of the funds available to the Department of Defense may be obligated to modify command and control relationships to give Fleet Forces Command operational and administrative control of U.S. Navy forces assigned to the Pacific fleet.

(b) None of the funds available to the Department of Defense may be obligated to modify command and control relationships to give United States Transportation Command operational and administrative control of C-130 and KC-135 forces assigned to the Pacific and European Air Force Commands.

(c) The command and control relationships in subsections (a) and (b) which existed on March 13, 2011, shall remain in force unless changes are specifically authorized in a subsequent Act.]

'

[(including transfer of funds)]

[SEC. 8073. Of the amounts appropriated in this Act under the heading "Shipbuilding and Conversion, Navy'', $73,992,000 shall be available until September 30, 2012, to fund prior year shipbuilding cost increases: Provided, That upon enactment of this Act, the Secretary of the Navy shall transfer funds to the following appropriations in the amounts specified: Provided further, That the amounts transferred shall be merged with and be available for the same purposes as the appropriations to which transferred to:

(1) Under the heading "Shipbuilding and Conversion, Navy, 2005/2012'': LPD-17 Amphibious Transport Dock Program $18,627,000;

(2) Under the heading "Shipbuilding and Conversion, Navy, 2006/2012'': LPD-17 Amphibious Transport Dock Program $23,437,000; and

(3) Under the heading "Shipbuilding and Conversion, Navy, 2008/2012'': LPD-17 Amphibious Transport Dock Program $31,928,000.]

'

[(including transfer of funds)]

[SEC. 8074. (a) Of the amounts appropriated in title IV of this Act under the heading "Research, Development, Test and Evaluation, Army'', for Budget Activities 4, 5 and 7, $50,000,000 shall be transferred to Program Element 0605601A: Provided, That no funds may be transferred until 30 days after the Secretary of the Army provides to the congressional defense committees a report including the details of any such transfer: Provided further, That the transfer authority provided under this provision is in addition to any other transfer authority contained in this Act.

(b) Of the amounts appropriated in title IV of this Act under the heading "Research, Development, Test and Evaluation, Air Force'', for Budget Activities 4, 5 and 7, $34,000,000 shall be transferred to Program Element 0605807F: Provided, That no funds may be transferred until 30 days after the Secretary of the Air Force provides to the congressional defense committees a report including the details of any such transfer: Provided further, That the transfer authority provided under this provision is in addition to any other transfer authority contained in this Act.]

SEC. [8075]8038. Funds appropriated by this Act, or made available by the transfer of funds in this Act, for intelligence activities are deemed to be specifically authorized by the Congress for purposes of section 504 of the National Security Act of 1947 (50 U.S.C. 414) during fiscal year [2012] 2013 until the enactment of the Intelligence Authorization Act for Fiscal Year [2012] 2013.[SEC. 8076. None of the funds provided in this Act shall be available for obligation or expenditure through a reprogramming of funds that creates or initiates a new program, project, or activity unless such program, project, or activity must be undertaken immediately in the interest of national security and only after written prior notification to the congressional defense committees.][SEC. 8077. The budget of the President for fiscal year 2013 submitted to the Congress pursuant to section 1105 of title 31, United States Code, shall include separate budget justification documents for costs of United States Armed Forces' participation in contingency operations for the Military Personnel accounts, the Operation and Maintenance accounts, and the Procurement accounts: Provided, That these documents shall include a description of the funding requested for each contingency operation, for each military service, to include all Active and Reserve components, and for each appropriations account: Provided further, That these documents shall include estimated costs for each element of expense or object class, a reconciliation of increases and decreases for each contingency operation, and programmatic data including, but not limited to, troop strength for each Active and Reserve component, and estimates of the major weapons systems deployed in support of each contingency: Provided further, That these documents shall include budget exhibits OP-5 and OP-32 (as defined in the Department of Defense Financial Management Regulation) for all contingency operations for the budget year and the two preceding fiscal years.][SEC. 8078. None of the funds in this Act may be used for research, development, test, evaluation, procurement or deployment of nuclear armed interceptors of a missile defense system.]'

[(including transfer of funds)]

[SEC. 8079. In addition to the amounts appropriated or otherwise made available elsewhere in this Act, $44,000,000 is hereby appropriated to the Department of Defense: Provided, That upon the determination of the Secretary of Defense that it shall serve the national interest, he shall make grants in the amounts specified as follows: $20,000,000 to the United Service Organizations and $24,000,000 to the Red Cross.][SEC. 8080. None of the funds appropriated or made available in this Act shall be used to reduce or disestablish the operation of the 53rd Weather Reconnaissance Squadron of the Air Force Reserve, if such action would reduce the WC-130 Weather Reconnaissance mission below the levels funded in this Act: Provided, That the Air Force shall allow the 53rd Weather Reconnaissance Squadron to perform other missions in support of national defense requirements during the non-hurricane season.][SEC. 8081. None of the funds provided in this Act shall be available for integration of foreign intelligence information unless the information has been lawfully collected and processed during the conduct of authorized foreign intelligence activities: Provided, That information pertaining to United States persons shall only be handled in accordance with protections provided in the Fourth Amendment of the United States Constitution as implemented through Executive Order No. 12333.][SEC. 8082. (a) At the time members of reserve components of the Armed Forces are called or ordered to active duty under section 12302(a) of title 10, United States Code, each member shall be notified in writing of the expected period during which the member will be mobilized.

(b) The Secretary of Defense may waive the requirements of subsection (a) in any case in which the Secretary determines that it is necessary to do so to respond to a national security emergency or to meet dire operational requirements of the Armed Forces.]

'

(including transfer of funds)

SEC. [8083]8039. The Secretary of Defense may transfer funds from any available Department of the Navy appropriation to any available Navy ship construction appropriation for the purpose of liquidating necessary changes resulting from inflation, market fluctuations, or rate adjustments for any ship construction program appropriated in law: Provided, That the Secretary may transfer not to exceed $100,000,000 under the authority provided by this section: Provided further, That the Secretary may not transfer any funds until 30 days after the proposed transfer has been reported to the Committees on Appropriations of the House of Representatives and the Senate, unless a response from the Committees is received sooner: Provided further, That any funds transferred pursuant to this section shall retain the same period of availability as when originally appropriated: Provided further, That the transfer authority provided by this section is in addition to any other transfer authority contained elsewhere in this Act.SEC. [8084]8040. For purposes of section 7108 of title 41, United States Code, any subdivision of appropriations made under the heading "Shipbuilding and Conversion, Navy'' that is not closed at the time reimbursement is made shall be available to reimburse the Judgment Fund and shall be considered for the same purposes as any subdivision under the heading "Shipbuilding and Conversion, Navy'' appropriations in the current fiscal year or any prior fiscal year.[SEC. 8085. (a) None of the funds appropriated by this Act may be used to transfer research and development, acquisition, or other program authority relating to current tactical unmanned aerial vehicles (TUAVs) from the Army.

(b) The Army shall retain responsibility for and operational control of the MQ-1C Sky Warrior Unmanned Aerial Vehicle (UAV) in order to support the Secretary of Defense in matters relating to the employment of unmanned aerial vehicles.]

[SEC. 8086. Up to $15,000,000 of the funds appropriated under the heading "Operation and Maintenance, Navy'' may be made available for the Asia Pacific Regional Initiative Program for the purpose of enabling the Pacific Command to execute Theater Security Cooperation activities such as humanitarian assistance, and payment of incremental and personnel costs of training and exercising with foreign security forces: Provided, That funds made available for this purpose may be used, notwithstanding any other funding authorities for humanitarian assistance, security assistance or combined exercise expenses: Provided further, That funds may not be obligated to provide assistance to any foreign country that is otherwise prohibited from receiving such type of assistance under any other provision of law.]SEC. [8087]8041. None of the funds appropriated by this Act for programs of the Office of the Director of National Intelligence shall remain available for obligation beyond the current fiscal year, except for funds appropriated for research and technology, which shall remain available until September 30, [2013] 2014.SEC. [8088]8042. For purposes of section 1553(b) of title 31, United States Code, any subdivision of appropriations made in this Act under the heading "Shipbuilding and Conversion, Navy'' shall be considered to be for the same purpose as any subdivision under the heading "Shipbuilding and Conversion, Navy'' appropriations in any prior fiscal year, and the 1 percent limitation shall apply to the total amount of the appropriation.'

(including transfer of funds)

SEC. [8089]8043. During the current fiscal year, not to exceed $200,000,000 from funds available under "Operation and Maintenance, Defense-Wide'' may be transferred to the Department of State "Global Security Contingency Fund'': Provided, That this transfer authority is in addition to any other transfer authority available to the Department of Defense: Provided further, That the Secretary of Defense shall, not fewer than 30 days prior to making transfers to the Department of State "Global Security Contingency Fund'', notify the congressional defense committees in writing with the source of funds and a detailed justification, execution plan, and timeline for each proposed project.[SEC. 8090. The Director of National Intelligence shall include the budget exhibits identified in paragraphs (1) and (2) as described in the Department of Defense Financial Management Regulation with the congressional budget justification books:

(1) For procurement programs requesting more than $10,000,000 in any fiscal year, the P-1, Procurement Program; P-5, Cost Analysis; P-5a, Procurement History and Planning; P-21, Production Schedule; and P-40, Budget Item Justification.

(2) For research, development, test and evaluation projects requesting more than $5,000,000 in any fiscal year, the R-1, Research, Development, Test and Evaluation Program; R-2, Research, Development, Test and Evaluation Budget Item Justification; R-3, Research, Development, Test and Evaluation Project Cost Analysis; and R-4, Research, Development, Test and Evaluation Program Schedule Profile.]

[SEC. 8091. The amounts appropriated in title II of this Act are hereby reduced by $515,000,000 to reflect excess cash balances in Department of Defense Working Capital Funds, as follows: From "Operation and Maintenance, Army'', $515,000,000.][SEC. 8092. (a) Not later than 60 days after enactment of this Act, the Office of the Director of National Intelligence shall submit a report to the congressional intelligence committees to establish the baseline for application of reprogramming and transfer authorities for fiscal year 2012: 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 by Expenditure Center and project; and

(3) an identification of items of special congressional interest.

(b) None of the funds provided for the National Intelligence Program in this Act shall be available for reprogramming or transfer until the report identified in subsection (a) is submitted to the congressional intelligence committees, unless the Director of National Intelligence certifies in writing to the congressional intelligence committees that such reprogramming or transfer is necessary as an emergency requirement.]

[SEC. 8093. (a) None of the funds provided for the National Intelligence Program in this or any prior appropriations Act shall be available for obligation or expenditure through a reprogramming or transfer of funds in accordance with section 102A(d) of the National Security Act of 1947 (50 U.S.C. 403–1(d)) that—

(1) creates a new start effort;

(2) terminates a program with appropriated funding of $10,000,000 or more;

(3) transfers funding into or out of the National Intelligence Program; or

(4) transfers funding between appropriations,]

[unless the congressional intelligence committees are notified 30 days in advance of such reprogramming of funds; this notification period may be reduced for urgent national security requirements.

(b) None of the funds provided for the National Intelligence Program in this or any prior appropriations Act shall be available for obligation or expenditure through a reprogramming or transfer of funds in accordance with section 102A(d) of the National Security Act of 1947 (50 U.S.C. 403–1(d)) that results in a cumulative increase or decrease of the levels specified in the classified annex unless the congressional intelligence committees are notified 30 days in advance of such reprogramming of funds; this notification period may be reduced for urgent national security requirements.]

[SEC. 8094. The Director of National Intelligence shall submit to Congress each year, at or about the time that the President's budget is submitted to Congress that year under section 1105(a) of title 31, United States Code, a future-years intelligence program (including associated annexes) reflecting the estimated expenditures and proposed appropriations included in that budget. Any such future-years intelligence program shall cover the fiscal year with respect to which the budget is submitted and at least the four succeeding fiscal years.][SEC. 8095. For the purposes of this Act, the term "congressional intelligence committees'' means the Permanent Select Committee on Intelligence of the House of Representatives, the Select Committee on Intelligence of the Senate, the Subcommittee on Defense of the Committee on Appropriations of the House of Representatives, and the Subcommittee on Defense of the Committee on Appropriations of the Senate.][SEC. 8096. The Department of Defense shall continue to report incremental contingency operations costs for Operation New Dawn and Operation Enduring Freedom on a monthly basis in the Cost of War Execution Report as prescribed in the Department of Defense Financial Management Regulation Department of Defense Instruction 7000.14, Volume 12, Chapter 23 "Contingency Operations'', Annex 1, dated September 2005.]'

(including transfer of funds)

SEC. [8097]8044. During the current fiscal year, not to exceed $11,000,000 from each of the appropriations made in title II of this Act for "Operation and Maintenance, Army'', "Operation and Maintenance, Navy'', and "Operation and Maintenance, Air Force'' may be transferred by the military department concerned to its central fund established for Fisher Houses and Suites pursuant to section 2493(d) of title 10, United States Code.'

(including transfer of funds)

SEC. [8098]8045. Of the funds appropriated in the Intelligence Community Management Account for the Program Manager for the Information Sharing Environment, $20,000,000 is available for transfer by the Director of National Intelligence to other departments and agencies for purposes of Government-wide information sharing activities: Provided, That funds transferred under this provision are to be merged with and available for the same purposes and time period as the appropriation to which transferred: Provided further, That the Office of Management and Budget must approve any transfers made under this provision.SEC. [8099]8046. Funds appropriated by this Act for operation and maintenance may be available for the purpose of making remittances to the Defense Acquisition Workforce Development Fund in accordance with the requirements of section 1705 of title 10, United States Code: Provided, That funds may also be transferred to the Fund in accordance with the provisions of section 1705(d)(3) of title 10, United States Code.[SEC. 8100. (a) Any agency receiving funds made available in this Act, shall, subject to subsections (b) and (c), post on the public website of that agency any report required to be submitted by the Congress in this or any other Act, upon the determination by the head of the agency that it shall serve the national interest.

(b) Subsection (a) shall not apply to a report if—

(1) the public posting of the report compromises national security; or

(2) the report contains proprietary information.

(c) The head of the agency posting such report shall do so only after such report has been made available to the requesting Committee or Committees of Congress for no less than 45 days.]

SEC. [8101]8047. (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.

SEC. [8102]8048. (a)(1) No National Intelligence Program funds appropriated in this Act may be used for a mission critical or mission essential business management information technology system that is not registered with the Director of National Intelligence. A system shall be considered to be registered with that officer upon the furnishing notice of the system, together with such information concerning the system as the Director of the Business Transformation Office may prescribe.

(2) During the fiscal year [2012] 2013 no funds may be obligated or expended for a financial management automated information system, a mixed information system supporting financial and non-financial systems, or a business system improvement of more than $3,000,000, within the Intelligence Community without the approval of the Business Transformation Investment Review Board.

(b) This section shall not apply to any programmatic or analytic systems or programmatic or analytic system improvements.

SEC. [8103]8049. None of the funds made available under this Act may be distributed to the Association of Community Organizations for Reform Now (ACORN) or its subsidiaries.'

(including transfer of funds)

SEC. [8104]8050. From within the funds appropriated for operation and maintenance for the Defense Health Program in this Act, up to [$135,631,000] $139,204,000, shall be available for transfer to the Joint Department of Defense-Department of Veterans Affairs Medical Facility Demonstration Fund in accordance with the provisions of section 1704 of the National Defense Authorization Act for Fiscal Year 2010, Public Law 111–84: Provided, That for purposes of section 1704(b), the facility operations funded are operations of the integrated Captain James A. Lovell Federal Health Care Center, consisting of the North Chicago Veterans Affairs Medical Center, the Navy Ambulatory Care Center, and supporting facilities designated as a combined Federal medical facility as described by section 706 of Public Law 110–417: Provided further, That additional funds may be transferred from funds appropriated for operation and maintenance for the Defense Health Program to the Joint Department of Defense-Department of Veterans Affairs Medical Facility Demonstration Fund upon written notification by the Secretary of Defense to the Committees on Appropriations of the House of Representatives and the Senate.[SEC. 8105. Section 310(b) of the Supplemental Appropriations Act, 2009 (Public Law 111–32; 124 Stat. 1871), as amended by Public Law 112–10, is amended by striking "2 years'' both places it appears and inserting "3 years''.][SEC. 8106. The Office of the Director of National Intelligence shall not employ more Senior Executive employees than are specified in the classified annex: Provided, That not later than 90 days after the enactment of this Act, the Director of National Intelligence shall submit to the congressional intelligence committees the Office of the Director of National Intelligence strategic human capital plan and the Office of Director of National Intelligence current and future grade structure, to include General Schedule 15 positions.][SEC. 8107. None of the funds appropriated or otherwise made available by this Act may be obligated or expended to pay a retired general or flag officer to serve as a senior mentor advising the Department of Defense unless such retired officer files a Standard Form 278 (or successor form concerning public financial disclosure under part 2634 of title 5, Code of Federal Regulations) to the Office of Government Ethics.]SEC. [8108]8051. Appropriations available to the Department of Defense may be used for the purchase of heavy and light armored vehicles for the physical security of personnel or for force protection purposes up to a limit of $250,000 per vehicle, notwithstanding price or other limitations applicable to the purchase of passenger carrying vehicles.[SEC. 8109. The Inspector General of the Department of Defense shall conduct a review of Anti-deficiency Act violations and their causes in the Department of Defense Military Personnel accounts. Based on the findings of the review, the Inspector General shall submit to the congressional defense committees a report containing the results of the review and recommendations for corrective actions to be implemented.]SEC. [8110]8052. Of the amounts appropriated for "Operation and Maintenance, Defense-Wide'', [$33,000,000] the following amounts shall be available to the Secretary of Defense, for the following authorized purposes, notwithstanding any other provision of law, acting through the Office of Economic Adjustment of the Department of Defense, to make grants, conclude cooperative agreements, and supplement other Federal funds, to remain available until expended, to assist the civilian population of Guam in response to the military buildup of Guam[, to include addressing the need for vehicles and supplies for civilian student transportation, preservation and repository of artifacts unearthed during military construction, and construction of a mental health and substance abuse facility]: (1) $33,000,000 for addressing the need for construction of a mental health and substance abuse facility and construction of a regional public health laboratory; and (2) $106,400,000 for addressing the need for civilian water and wastewater improvements: Provided, That the Secretary of Defense shall, not fewer than 15 days prior to obligating funds for [this purpose] either of the foregoing purposes, notify the congressional defense committees in writing of the details of any such obligation.[SEC. 8111. None of the funds made available by this Act may be used by the Secretary of Defense to take beneficial occupancy of more than 2,000 parking spaces (other than handicap-reserved spaces) to be provided by the BRAC 133 project: Provided, That this limitation may be waived in part if: (1) the Secretary of Defense certifies to Congress that levels of service at existing intersections in the vicinity of the project have not experienced failing levels of service as defined by the Transportation Research Board Highway Capacity Manual over a consecutive 90-day period; (2) the Department of Defense and the Virginia Department of Transportation agree on the number of additional parking spaces that may be made available to employees of the facility subject to continued 90-day traffic monitoring; and (3) the Secretary of Defense notifies the congressional defense committees in writing at least 14 days prior to exercising this waiver of the number of additional parking spaces to be made available: Provided further, That the Secretary of Defense shall implement the Department of Defense Inspector General recommendations outlined in report number DODIG-2012–024, and certify to Congress not later than 180 days after enactment of this Act that the recommendations have been implemented.][SEC. 8112. (a) None of the funds provided in this title for Operation and Maintenance may be available for obligation or expenditure to relocate Air Force program offices, or acquisition management functions of major weapons systems, to a central location, or to any location other than the Air Force Material Command site where they are currently located until 30 days after the Secretary of the Air Force submits the initial report under subsection (b).

(b) The Secretary of the Air Force shall submit to the congressional defense committees a report which includes the following: a listing of all Air Force Material Command functions to be transferred and an identification of the locations where these functions will be transferred from and to; a listing of all Air Force Material Command personnel positions to be transferred and an identification of the locations these positions will be transferred from and to; and the cost benefit analysis and the life-cycle cost analysis underpinning the Secretary of the Air Force's decision to relocate Air Force Material Command functions and personnel.]

[SEC. 8113. Not later than 120 days after the date of the enactment of this Act, the Secretary of Defense shall resume quarterly reporting of the numbers of civilian personnel end strength by appropriation account for each and every appropriation account used to finance Federal civilian personnel salaries to the congressional defense committees within 15 days after the end of each fiscal quarter.][SEC. 8114. In addition to amounts provided elsewhere in this Act, $10,000,000 is hereby appropriated, for an additional amount for "Research, Development, Test and Evaluation, Army'', to remain available until September 30, 2013. Such funds may be available for the Secretary of the Army to conduct research on alternative energy resources for deployed forces.][SEC. 8115. The Secretary of Defense shall study and report to the Congressional Defense Committees the feasibility of using commercially available telecommunications expense management solutions across the Department of Defense by March 1, 2012.][SEC. 8116. None of the funds appropriated in this or any other Act may be used to plan, prepare for, or otherwise take any action to undertake or implement the separation of the National Intelligence Program budget from the Department of Defense budget.]'

[(including transfer of funds)]

[SEC. 8117. Upon a determination by the Director of National Intelligence that such action is necessary and in the national interest, the Director may, with the approval of the Office of Management and Budget, transfer not to exceed $2,000,000,000 of the funds made available in this Act for the National Intelligence Program: Provided, That such authority to transfer may not be used unless for higher priority items, based on unforeseen intelligence requirements, than those for which originally appropriated and in no case where the item for which funds are requested has been denied by the Congress: Provided further, That a request for multiple reprogrammings of funds using authority provided in this section shall be made prior to June 30, 2012.]'

(including transfer of funds)

SEC. [8118]8053. [In addition to amounts provided elsewhere] Of the amounts made available in this Act under the heading "Operation and Maintenance, Defense-Wide", there is appropriated [$250,000,000, for an additional amount for "Operation and Maintenance, Defense-Wide''] $51,000,000, to be available until expended: Provided, That such funds shall only be available to the Secretary of Defense, acting through the Office of Economic Adjustment of the Department of Defense, or for transfer to the Secretary of Education, notwithstanding any other provision of law, to make grants, conclude cooperative agreements, or supplement other Federal funds to construct, renovate, repair, or expand elementary and secondary public schools on military installations in order to address capacity or facility condition deficiencies at such schools: Provided further, That in making such funds available, the Office of Economic Adjustment or the Secretary of Education shall give priority consideration to those military installations with schools having the most serious capacity or facility condition deficiencies as determined by the Secretary of Defense: Provided further, That funds may not be made available for a school unless its enrollment of Department of Defense-connected children is greater than 50 percent.[SEC. 8119. None of the funds appropriated or otherwise made available in this or any other Act may be used to transfer, release, or assist in the transfer or release to or within the United States, its territories, or possessions Khalid Sheikh Mohammed or any other detainee who—

(1) is not a United States citizen or a member of the Armed Forces of the United States; and

(2) is or was held on or after June 24, 2009, at the United States Naval Station, Guantanamo Bay, Cuba, by the Department of Defense.]

[SEC. 8120. (a)(1) Except as provided in paragraph (2) and subsection (d), none of the funds appropriated or otherwise made available in this or any other Act may be used to transfer any individual detained at Guantanamo to the custody or control of the individual's country of origin, any other foreign country, or any other foreign entity unless the Secretary of Defense submits to Congress the certification described in subsection (b) not later than 30 days before the transfer of the individual.

(2) Paragraph (1) shall not apply to any action taken by the Secretary to transfer any individual detained at Guantanamo to effectuate—

(A) an order affecting the disposition of the individual that is issued by a court or competent tribunal of the United States having lawful jurisdiction (which the Secretary shall notify Congress of promptly after issuance); or

(B) a pre-trial agreement entered in a military commission case prior to the date of the enactment of this Act.

(b) A certification described in this subsection is a written certification made by the Secretary of Defense, with the concurrence of the Secretary of State and in consultation with the Director of National Intelligence, that—

(1) the government of the foreign country or the recognized leadership of the foreign entity to which the individual detained at Guantanamo is to be transferred—

(A) is not a designated state sponsor of terrorism or a designated foreign terrorist organization;

(B) maintains control over each detention facility in which the individual is to be detained if the individual is to be housed in a detention facility;

(C) is not, as of the date of the certification, facing a threat that is likely to substantially affect its ability to exercise control over the individual;

(D) has taken or agreed to take effective actions to ensure that the individual cannot take action to threaten the United States, its citizens, or its allies in the future;

(E) has taken or agreed to take such actions as the Secretary of Defense determines are necessary to ensure that the individual cannot engage or reengage in any terrorist activity; and

(F) has agreed to share with the United States any information that—

(i) is related to the individual or any associates of the individual; and

(ii) could affect the security of the United States, its citizens, or its allies; and

(2) includes an assessment, in classified or unclassified form, of the capacity, willingness, and past practices (if applicable) of the foreign country or entity in relation to the Secretary's certifications.

(c)(1) Except as provided in paragraph (2) and subsection (d), none of the funds appropriated or otherwise made available in this or any other Act may be used to transfer any individual detained at Guantanamo to the custody or control of the individual's country of origin, any other foreign country, or any other foreign entity if there is a confirmed case of any individual who was detained at United States Naval Station, Guantanamo Bay, Cuba, at any time after September 11, 2001, who was transferred to such foreign country or entity and subsequently engaged in any terrorist activity.

(2) Paragraph (1) shall not apply to any action taken by the Secretary to transfer any individual detained at Guantanamo to effectuate—

(A) an order affecting the disposition of the individual that is issued by a court or competent tribunal of the United States having lawful jurisdiction (which the Secretary shall notify Congress of promptly after issuance); or

(B) a pre-trial agreement entered in a military commission case prior to the date of the enactment of this Act.

(d)(1) The Secretary of Defense may waive the applicability to a detainee transfer of a certification requirement specified in subparagraph (D) or (E) of subsection (b)(1) or the prohibition in subsection (c), if the Secretary certifies the rest of the criteria required by subsection (b) for transfers prohibited by (c) and, with the concurrence of the Secretary of State and in consultation with the Director of National Intelligence, determines that—

(A) alternative actions will be taken to address the underlying purpose of the requirement or requirements to be waived;

(B) in the case of a waiver of subparagraph (D) or (E) of subsection (b)(1), it is not possible to certify that the risks addressed in the paragraph to be waived have been completely eliminated, but the actions to be taken under subparagraph (A) will substantially mitigate such risks with regard to the individual to be transferred;

(C) in the case of a waiver of subsection (c), the Secretary has considered any confirmed case in which an individual who was transferred to the country subsequently engaged in terrorist activity, and the actions to be taken under subparagraph (A) will substantially mitigate the risk of recidivism with regard to the individual to be transferred; and

(D) the transfer is in the national security interests of the United States.

(2) Whenever the Secretary makes a determination under paragraph (1), the Secretary shall submit to the appropriate committees of Congress, not later than 30 days before the transfer of the individual concerned, the following:

(A) A copy of the determination and the waiver concerned.

(B) A statement of the basis for the determination, including—

(i) an explanation why the transfer is in the national security interests of the United States; and

(ii) in the case of a waiver of subparagraph (D) or (E) of subsection (b)(1), an explanation why it is not possible to certify that the risks addressed in the subparagraph to be waived have been completely eliminated.

(C) A summary of the alternative actions to be taken to address the underlying purpose of, and to mitigate the risks addressed in, the subparagraph or subsection to be waived.

(D) The assessment required by subsection (b)(2).

(e) In this section:

(1) The term "appropriate committees of Congress'' means—

(A) the Committee on Armed Services, the Committee on Appropriations, and the Select Committee on Intelligence of the Senate; and

(B) the Committee on Armed Services, the Committee on Appropriations, and the Permanent Select Committee on Intelligence of the House of Representatives.

(2) The term "individual detained at Guantanamo'' means any individual located at United States Naval Station, Guantanamo Bay, Cuba, as of October 1, 2009, who—

(A) is not a citizen of the United States or a member of the Armed Forces of the United States; and

(B) is—

(i) in the custody or under the control of the Department of Defense; or

(ii) otherwise under detention at United States Naval Station, Guantanamo Bay, Cuba.

(3) The term "foreign terrorist organization'' means any organization so designated by the Secretary of State under section 219 of the Immigration and Nationality Act (8 U.S.C. 1189).]

[SEC. 8121. (a) None of the funds appropriated or otherwise made available in this or any other Act may be used to construct, acquire, or modify any facility in the United States, its territories, or possessions to house any individual described in subsection (c) for the purposes of detention or imprisonment in the custody or under the effective control of the Department of Defense.

(b) The prohibition in subsection (a) shall not apply to any modification of facilities at United States Naval Station, Guantanamo Bay, Cuba.

(c) An individual described in this subsection is any individual who, as of June 24, 2009, is located at United States Naval Station, Guantanamo Bay, Cuba, and who—

(1) is not a citizen of the United States or a member of the Armed Forces of the United States; and

(2) is—

(A) in the custody or under the effective control of the Department of Defense; or

(B) otherwise under detention at United States Naval Station, Guantanamo Bay, Cuba.]

[SEC. 8122. Of the funds made available to the Department of Defense under "Operation and Maintenance, Defense-Wide'' in title II, $1,000,000 may be available to the Department to competitively commission an independent assessment of the current and prospective situation on the ground in Afghanistan and Pakistan, including the strategic environment in and around Afghanistan and Pakistan; the security, political, and economic and reconstruction developments in those two countries; and relevant policy recommendations relating thereto.][SEC. 8123. Not later than 90 days after the date of the enactment of this Act, the Secretary of Defense shall submit to the congressional defense committees a report on the approximately $100,000,000,000 in efficiency savings identified by the military departments in the defense budget covering fiscal years 2012 through 2016 that are to be reinvested in the priorities of the military departments. Such report shall include an analysis of—

(1) each savings identified by the military departments, including—

(A) the budget account from which such savings will be derived;

(B) the number of military personnel and full-time civilian employees of the Federal Government affected by such savings;

(C) the estimated reductions in the number and funding of contractor personnel caused by such savings; and

(D) a specific description of activities or services that will be affected by such savings, including the locations of such activities or services; and

(2) each reinvestment planned to be funded with such savings, including—

(A) with respect to such reinvestment in procurement and research, development, test and evaluation accounts, the budget account to which such savings will be reinvested, including, by line item, the number of items to be procured, as shown in annual P-1 and R-1 documents;

(B) with respect to such reinvestment in military personnel and operation and maintenance accounts, the budget account and the subactivity (as shown in annual-1 and O-1 budget documents) to which such savings will be reinvested;

(C) the number of military personnel and full-time civilian employees of the Federal Government affected by such reinvestment;

(D) the estimated number and funding of contractor personnel affected by such reinvestment; and

(E) a specific description of activities or services that will be affected by such reinvestment, including the locations of such activities or services.]

SEC. [8124]8054. None of the funds made available by this Act may be used to enter into a contract, memorandum of understanding, or cooperative agreement with, make a grant to, or provide a loan or loan guarantee to, any corporation that any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless the agency has considered suspension or debarment of the corporation and made a determination that this further action is not necessary to protect the interests of the Government.SEC. [8125]8055. None of the funds made available by this Act may be used to enter into a contract, memorandum of understanding, or cooperative agreement with, make a grant to, or provide a loan or loan guarantee to, any corporation that was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless the agency has considered suspension or debarment of the corporation and made a determination that this further action is not necessary to protect the interests of the Government.'

[(including transfer of funds)]

[SEC. 8126. There is hereby established in the Treasury of the United States the "Military Intelligence Program Transfer Fund''. In addition to amounts provided elsewhere in this Act, there is appropriated $310,758,000 for the "Military Intelligence Program Transfer Fund'': Provided, That of the funds made available in this section, the Secretary of Defense may transfer these funds only to "Operation and Maintenance, Defense-Wide'' or "Research, Development, Test and Evaluation, Defense-Wide'' and only for the purposes described in the classified annex accompanying this Act: Provided further, That the Secretary shall notify the congressional defense committees in writing of the details of any such transfer not fewer than 15 days prior to making such transfers: Provided further, That funds transferred shall be merged with and be available for the same purposes and for the same time period as the appropriations to which the funds are transferred: Provided further, That this transfer authority is in addition to any other transfer authority provided in this Act.][SEC. 8127. None of the funds made available by this Act may be used in contravention of section 1590 or 1591 of title 18, United States Code, or in contravention of the requirements of section 106(g) or (h) of the Trafficking Victims Protection Act of 2000 (22 U.S.C. 7104(g) or (h)).][SEC. 8128. None of the funds made available by this Act for international military education and training, foreign military financing, excess defense articles, assistance under section 1206 of the National Defense Authorization Act for Fiscal Year 2006 (Public Law 109–163; 119 Stat. 3456), issuance for direct commercial sales of military equipment, or peacekeeping operations for the countries of Chad, Yemen, Somalia, Sudan, Democratic Republic of the Congo, and Burma may be used to support any military training or operations that include child soldiers, as defined by the Child Soldiers Prevention Act of 2008, and except if such assistance is otherwise permitted under section 404 of the Child Soldiers Prevention Act of 2008 (Public Law 110–457; 22 U.S.C. 2370c-1).][SEC. 8129. None of the funds made available by this Act may be used in contravention of the War Powers Resolution (50 U.S.C. 1541 et seq.).]SEC. 8056. During the current fiscal year, funds appropriated by this or any prior Act may be used under authority of this section to carry out or continue programs, projects and activities authorized by law on September 30, 2012: Provided, That the additional authority provided by this section expires on the date of enactment of a National Defense Authorization Act for fiscal year 2013. SEC. 8057. Of the amounts appropriated for Military Personnel under title I of this Act, not to exceed two percent of each appropriation shall remain available for obligation until September 30, 2014. (Department of Defense Appropriations Act, 2012.)