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 |
|
|
|
|
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 |
|
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 |
|
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 |
|
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 | |
|
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 | ||
|
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 |
|
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 | |
|
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 | ||
|
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 |
|
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 | |
|
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 | ||
|
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 |
|
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 | |
|
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 | ||
|
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 |
|
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 | |
|
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 | ||
|
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 |
|
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 | |
|
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 | ||
|
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 |
|
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 | |
|
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 | ||
|
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 |
|
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 | |
|
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 | ||
|
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 |
|
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 | |
|
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 | ||
|
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 |
|
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 | |
|
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 | ||
|
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 |
|
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.
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 | ||
|
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 |
|
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 | ||
|
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 |
|
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 | |
|
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 | ||
|
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.
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) |
|
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 |
|
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 | ||
|
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.
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.
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.
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 | |
|
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 |
|
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 |
|
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 |
|
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 | |
|
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 |
|
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 |
|
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 | |
|
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 | |
|
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 |
|
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 | ||
|
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 |
|
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.
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 |
|
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 |
|
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 |
|
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 |
|
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 | ||
|
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 | |
|
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 | ||
|
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.
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 | |||
|
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 | |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 | ||
|
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 |
|
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 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.
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.
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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.
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 | ||
|
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 |
|
[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 | |
|
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 |
|
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 |
|
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 |
|
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.
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 |
|
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 |
|
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 |
|
For the Defense Working Capital Funds, [$1,575,010,000] $1,516,184,000. (Department of Defense Appropriations Act, 2012.)
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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.
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 | ||
|
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.
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.
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 |
|
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 | ||
|
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.
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 |
|
(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 | |
|
(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.)(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.)