The following amounts include funds for pay, allowances, subsistence, and other personnel costs for Active and Reserve component service members activated for duty in Afghanistan and other areas around the world in support of Operation Enduring Freedom. The request includes funding for Guard and Reserve mobilization costs and many special pays for deployed troops, including imminent danger pay, family separation allowance, hardship duty pay, and other special and incentive pays.
For an additional amount for "Military Personnel, Army'', [$7,195,335,000] $9,165,082,000: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 21–2010–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Pay and allowances of officers | 2,753 | ||
0002 | Pay and allowances of enlisted personnel | 4,608 | ||
0004 | Subsistence of enlisted personnel | 1,149 | ||
0005 | Permanent change of station travel | 239 | ||
0006 | Other military personnel costs | 416 | ||
|
|
|
||
0900 | Total new obligations | 9,165 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 9,165 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 9,165 | ||
1930 | Total budgetary resources available | 9,165 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 9,165 | ||
3040 | Outlays (gross) | –8,478 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 687 | ||
|
|
|
||
3100 | Obligated balance, end of year (net) | 687 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 9,165 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 8,478 | ||
4180 | Budget authority, net (total) | 9,165 | ||
4190 | Outlays, net (total) | 8,478 | ||
|
Object Classification (in millions of dollars)
|
||||
Identification code 21–2010–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.6 | Military personnel - basic allowance for housing | 1,408 | ||
11.7 | Military personnel | 5,473 | ||
|
|
|
||
11.9 | Total personnel compensation | 6,881 | ||
12.2 | Accrued retirement benefits | 1,147 | ||
12.2 | Other personnel benefits | 482 | ||
13.0 | Benefits for former personnel | 249 | ||
21.0 | Travel and transportation of persons | 61 | ||
22.0 | Transportation of things | 176 | ||
25.7 | Operation and maintenance of equipment | 2 | ||
42.0 | Insurance claims and indemnities | 162 | ||
43.0 | Interest and dividends | 5 | ||
|
|
|
||
99.9 | Total new obligations | 9,165 | ||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 21–1004–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Health care contribution - Officers | 53 | ||
0002 | Health care contribution - Enlisted | 153 | ||
|
|
|
||
0900 | Total new obligations (object class 12.2) | 206 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 206 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 206 | ||
1930 | Total budgetary resources available | 206 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 206 | ||
3040 | Outlays (gross) | –206 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 206 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 206 | ||
4180 | Budget authority, net (total) | 206 | ||
4190 | Outlays, net (total) | 206 | ||
|
For an additional amount for "Military Personnel, Navy'', [$1,259,234,000] $874,625,000: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 17–1453–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Pay and allowances of officers | 251 | ||
0002 | Pay and allowances of enlisted personnel | 411 | ||
0004 | Subsistence of enlisted personnel | 45 | ||
0005 | Permanent change of station travel | 57 | ||
0006 | Other military personnel costs | 111 | ||
|
|
|
||
0900 | Total new obligations | 875 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 875 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 875 | ||
1930 | Total budgetary resources available | 875 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 875 | ||
3040 | Outlays (gross) | –840 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 35 | ||
|
|
|
||
3100 | Obligated balance, end of year (net) | 35 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 875 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 840 | ||
4180 | Budget authority, net (total) | 875 | ||
4190 | Outlays, net (total) | 840 | ||
|
Object Classification (in millions of dollars)
|
||||
Identification code 17–1453–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.6 | Military personnel - basic allowance for housing | 116 | ||
11.7 | Military personnel | 455 | ||
|
|
|
||
11.9 | Total personnel compensation | 571 | ||
12.2 | Accrued retirement benefits | 71 | ||
12.2 | Other personnel benefits | 66 | ||
13.0 | Benefits for former personnel | 55 | ||
21.0 | Travel and transportation of persons | 57 | ||
42.0 | Insurance claims and indemnities | 55 | ||
|
|
|
||
99.9 | Total new obligations | 875 | ||
|
For an additional amount for "Military Personnel, Marine Corps'', [$714,360,000] $1,621,356,000: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 17–1105–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Pay and allowances of officers | 379 | ||
0002 | Pay and allowances of enlisted personnel | 1,028 | ||
0004 | Subsistence of enlisted personnel | 78 | ||
0005 | Permanent change of station travel | 52 | ||
0006 | Other military personnel costs | 85 | ||
|
|
|
||
0900 | Total new obligations | 1,622 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 1,621 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 1,621 | ||
1930 | Total budgetary resources available | 1,621 | ||
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | –1 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 1,622 | ||
3040 | Outlays (gross) | –1,540 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 82 | ||
|
|
|
||
3100 | Obligated balance, end of year (net) | 82 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 1,621 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 1,540 | ||
4180 | Budget authority, net (total) | 1,621 | ||
4190 | Outlays, net (total) | 1,540 | ||
|
Object Classification (in millions of dollars)
|
||||
Identification code 17–1105–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.6 | Military personnel - basic allowance for housing | 263 | ||
11.7 | Military personnel | 907 | ||
|
|
|
||
11.9 | Total personnel compensation | 1,170 | ||
12.2 | Accrued retirement benefits | 226 | ||
12.2 | Other personnel benefits | 89 | ||
13.0 | Benefits for former personnel | 38 | ||
22.0 | Transportation of things | 52 | ||
42.0 | Insurance claims and indemnities | 46 | ||
43.0 | Interest and dividends | 1 | ||
|
|
|
||
99.9 | Total new obligations | 1,622 | ||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 17–1001–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Health care contribution - Officers | 8 | ||
0002 | Health care contribution - Enlisted | 57 | ||
|
|
|
||
0900 | Total new obligations (object class 12.2) | 65 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 65 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 65 | ||
1930 | Total budgetary resources available | 65 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 65 | ||
3040 | Outlays (gross) | –65 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 65 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 65 | ||
4180 | Budget authority, net (total) | 65 | ||
4190 | Outlays, net (total) | 65 | ||
|
For an additional amount for "Military Personnel, Air Force'', [$1,492,381,000] $1,286,783,000: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 57–3500–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Pay and allowances of officers | 401 | ||
0002 | Pay and allowances of enlisted personnel | 691 | ||
0004 | Subsistence of enlisted personnel | 97 | ||
0005 | Permanent change of station travel | 5 | ||
0006 | Other military personnel costs | 92 | ||
|
|
|
||
0900 | Total new obligations | 1,286 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 1,287 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 1,287 | ||
1930 | Total budgetary resources available | 1,287 | ||
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 1 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 1,286 | ||
3040 | Outlays (gross) | –1,223 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 63 | ||
|
|
|
||
3100 | Obligated balance, end of year (net) | 63 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 1,287 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 1,223 | ||
4180 | Budget authority, net (total) | 1,287 | ||
4190 | Outlays, net (total) | 1,223 | ||
|
Object Classification (in millions of dollars)
|
||||
Identification code 57–3500–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.6 | Military personnel - basic allowance for housing | 205 | ||
11.7 | Military personnel | 765 | ||
|
|
|
||
11.9 | Total personnel compensation | 970 | ||
12.2 | Accrued retirement benefits | 137 | ||
12.2 | Other personnel benefits | 82 | ||
13.0 | Benefits for former personnel | 23 | ||
22.0 | Transportation of things | 5 | ||
42.0 | Insurance claims and indemnities | 69 | ||
|
|
|
||
99.9 | Total new obligations | 1,286 | ||
|
For an additional amount for "Reserve Personnel, Army'', [$207,162,000] $156,893,000: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 21–2070–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Unit and individual training | 157 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 157 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 157 | ||
1930 | Total budgetary resources available | 157 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 157 | ||
3040 | Outlays (gross) | –140 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 17 | ||
|
|
|
||
3100 | Obligated balance, end of year (net) | 17 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 157 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 140 | ||
4180 | Budget authority, net (total) | 157 | ||
4190 | Outlays, net (total) | 140 | ||
|
Object Classification (in millions of dollars)
|
||||
Identification code 21–2070–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.6 | Military personnel - basic allowance for housing | 23 | ||
11.7 | Military personnel | 80 | ||
|
|
|
||
11.9 | Total personnel compensation | 103 | ||
12.2 | Military personnel benefits | 22 | ||
12.2 | Military personnel benefits | 23 | ||
21.0 | Travel and transportation of persons | 9 | ||
|
|
|
||
99.9 | Total new obligations | 157 | ||
|
For an additional amount for "Reserve Personnel, Navy'', [$44,530,000] $39,335,000: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 17–1405–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Unit and individual training | 39 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 39 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 39 | ||
1930 | Total budgetary resources available | 39 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 39 | ||
3040 | Outlays (gross) | –36 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 3 | ||
|
|
|
||
3100 | Obligated balance, end of year (net) | 3 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 39 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 36 | ||
4180 | Budget authority, net (total) | 39 | ||
4190 | Outlays, net (total) | 36 | ||
|
Object Classification (in millions of dollars)
|
||||
Identification code 17–1405–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.6 | Military personnel - basic allowance for housing | 6 | ||
11.7 | Military personnel | 21 | ||
|
|
|
||
11.9 | Total personnel compensation | 27 | ||
12.2 | Military personnel benefits | 6 | ||
12.2 | Military personnel benefits | 1 | ||
21.0 | Travel and transportation of persons | 5 | ||
|
|
|
||
99.9 | Total new obligations | 39 | ||
|
For an additional amount for "Reserve Personnel, Marine Corps'', [$25,421,000] $24,722,000: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 17–1108–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Unit and individual training | 25 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 25 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 25 | ||
1930 | Total budgetary resources available | 25 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 25 | ||
3040 | Outlays (gross) | –23 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 2 | ||
|
|
|
||
3100 | Obligated balance, end of year (net) | 2 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 25 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 23 | ||
4180 | Budget authority, net (total) | 25 | ||
4190 | Outlays, net (total) | 23 | ||
|
Object Classification (in millions of dollars)
|
||||
Identification code 17–1108–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.6 | Military personnel - basic allowance for housing | 1 | ||
11.7 | Military personnel | 19 | ||
|
|
|
||
11.9 | Total personnel compensation | 20 | ||
12.2 | Military personnel benefits | 5 | ||
|
|
|
||
99.9 | Total new obligations | 25 | ||
|
For an additional amount for "Reserve Personnel, Air Force'' [$26,815,000] $25,348,000: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 57–3700–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Unit and individual training | 25 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 25 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 25 | ||
1930 | Total budgetary resources available | 25 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 25 | ||
3040 | Outlays (gross) | –23 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 2 | ||
|
|
|
||
3100 | Obligated balance, end of year (net) | 2 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 25 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 23 | ||
4180 | Budget authority, net (total) | 25 | ||
4190 | Outlays, net (total) | 23 | ||
|
Object Classification (in millions of dollars)
|
||||
Identification code 57–3700–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.6 | Military personnel - basic allowance for housing | 1 | ||
11.7 | Military personnel | 15 | ||
|
|
|
||
11.9 | Total personnel compensation | 16 | ||
12.2 | Military personnel benefits | 3 | ||
12.2 | Military personnel benefits | 2 | ||
21.0 | Travel and transportation of persons | 4 | ||
|
|
|
||
99.9 | Total new obligations | 25 | ||
|
For an additional amount for "National Guard Personnel, Army'', [$664,579,000] $583,804,000: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 21–2060–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Unit and individual training | 584 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 584 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 584 | ||
1930 | Total budgetary resources available | 584 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 584 | ||
3040 | Outlays (gross) | –537 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 47 | ||
|
|
|
||
3100 | Obligated balance, end of year (net) | 47 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 584 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 537 | ||
4180 | Budget authority, net (total) | 584 | ||
4190 | Outlays, net (total) | 537 | ||
|
Object Classification (in millions of dollars)
|
||||
Identification code 21–2060–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.6 | Military personnel - basic allowance for housing | 29 | ||
11.7 | Military personnel | 301 | ||
|
|
|
||
11.9 | Total personnel compensation | 330 | ||
12.2 | Accrued retirement benefits | 73 | ||
12.2 | Other personnel benefits | 79 | ||
21.0 | Travel and transportation of persons | 102 | ||
|
|
|
||
99.9 | Total new obligations | 584 | ||
|
For an additional amount for "National Guard Personnel, Air Force'', [$9,435,000] $10,473,000: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 57–3850–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Unit and individual training | 10 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 10 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 10 | ||
1930 | Total budgetary resources available | 10 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 10 | ||
3040 | Outlays (gross) | –10 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 10 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 10 | ||
4180 | Budget authority, net (total) | 10 | ||
4190 | Outlays, net (total) | 10 | ||
|
Object Classification (in millions of dollars)
|
||||
Identification code 57–3850–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.6 | Military personnel - basic allowance for housing | 2 | ||
11.7 | Military personnel | 6 | ||
|
|
|
||
11.9 | Total personnel compensation | 8 | ||
12.2 | Military personnel benefits | 1 | ||
21.0 | Travel and transportation of persons | 1 | ||
|
|
|
||
99.9 | Total new obligations | 10 | ||
|
The requests that follow would fund operation and maintenance activities for the Active and Reserve components of all Military Services, Defense Agencies, and Defense-Wide Activities supporting military operations in Afghanistan, other areas in direct support of Operation Enduring Freedom, and the reset of equipment redeploying from Iraq. These activities include: ground combat operations; flying hours; steaming days; military intelligence activities; subsistence and logistics support; fuel and supply purchases; base and facility support to include the Logistics Civil Augmentation Program; contract oversight; communications; and maintenance. In addition, the requests include funding to support: detainee operations; pre-deployment training; personal protective equipment; the Defense Health Program; family support programs; coalition support reimbursements; the Afghanistan security forces; counter-drug activities; intelligence, surveillance, and reconnaissance activities; the Commander's Emergency Response Program in Afghanistan ; the Afghanistan Infrastructure Fund; the Task Force for Business and Stability Operations; and the Office of Security Cooperation-Iraq. Funding is also included for classified activities.
For an additional amount for "Operation and Maintenance, Army'', [$44,794,156,000] $28,591,441,000: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 21–2020–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Operating forces | 23,108 | ||
0004 | Administration and servicewide activities | 5,484 | ||
|
|
|
||
0900 | Total new obligations | 28,592 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 28,591 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 28,591 | ||
1930 | Total budgetary resources available | 28,591 | ||
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | –1 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 28,592 | ||
3040 | Outlays (gross) | –18,012 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 10,580 | ||
|
|
|
||
3100 | Obligated balance, end of year (net) | 10,580 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 28,591 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 18,012 | ||
4180 | Budget authority, net (total) | 28,591 | ||
4190 | Outlays, net (total) | 18,012 | ||
|
Object Classification (in millions of dollars)
|
||||
Identification code 21–2020–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
11.5 | Personnel compensation: Other personnel compensation | 430 | ||
25.2 | Other services from non-Federal sources | 16,649 | ||
25.3 | Other goods and services from Federal sources | 4,909 | ||
25.4 | Operation and maintenance of facilities | 3,716 | ||
25.7 | Operation and maintenance of equipment | 2,765 | ||
26.0 | Supplies and materials | 123 | ||
|
|
|
||
99.9 | Total new obligations | 28,592 | ||
|
For an additional amount for "Operation and Maintenance, Navy'', [$7,674,026,000] $5,880,395,000, of which up to $254,461,000 may be transferred to the Coast Guard "Operating Expenses" account: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 17–1804–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Operating forces | 5,291 | ||
0002 | Mobilization | 289 | ||
0003 | Training and recruiting | 51 | ||
0004 | Administration and servicewide activities | 250 | ||
|
|
|
||
0900 | Total new obligations | 5,881 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 5,880 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 5,880 | ||
1930 | Total budgetary resources available | 5,880 | ||
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | –1 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 5,881 | ||
3040 | Outlays (gross) | –4,292 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 1,589 | ||
|
|
|
||
3100 | Obligated balance, end of year (net) | 1,589 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 5,880 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 4,292 | ||
4180 | Budget authority, net (total) | 5,880 | ||
4190 | Outlays, net (total) | 4,292 | ||
|
Object Classification (in millions of dollars)
|
||||
Identification code 17–1804–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
11.5 | Personnel compensation: Other personnel compensation | 4 | ||
21.0 | Travel and transportation of persons | 239 | ||
22.0 | Transportation of things | 578 | ||
23.2 | Rental payments to others | 37 | ||
23.3 | Communications, utilities, and miscellaneous charges | 26 | ||
25.1 | Advisory and assistance services | 11 | ||
25.2 | Other services from non-Federal sources | 319 | ||
25.3 | Other goods and services from Federal sources | 365 | ||
25.3 | Other goods and services from Federal sources | 816 | ||
25.4 | Operation and maintenance of facilities | 4 | ||
25.7 | Operation and maintenance of equipment | 1,783 | ||
26.0 | Supplies and materials | 1,291 | ||
31.0 | Equipment | 408 | ||
|
|
|
||
99.9 | Total new obligations | 5,881 | ||
|
For an additional amount for "Operation and Maintenance, Marine Corps'', [$3,935,210,000] $4,066,340,000: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 17–1106–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Operating forces | 3,327 | ||
0003 | Training and recruiting | 215 | ||
0004 | Administration and servicewide activities | 524 | ||
|
|
|
||
0900 | Total new obligations | 4,066 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 4,066 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 4,066 | ||
1930 | Total budgetary resources available | 4,066 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 4,066 | ||
3040 | Outlays (gross) | –2,440 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 1,626 | ||
|
|
|
||
3100 | Obligated balance, end of year (net) | 1,626 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 4,066 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 2,440 | ||
4180 | Budget authority, net (total) | 4,066 | ||
4190 | Outlays, net (total) | 2,440 | ||
|
Object Classification (in millions of dollars)
|
||||
Identification code 17–1106–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
21.0 | Travel and transportation of persons | 212 | ||
22.0 | Transportation of things | 506 | ||
23.1 | Rental payments to GSA | 9 | ||
23.2 | Rental payments to others | 49 | ||
23.3 | Communications, utilities, and miscellaneous charges | 139 | ||
24.0 | Printing and reproduction | 8 | ||
25.1 | Advisory and assistance services | 64 | ||
25.2 | Other services from non-Federal sources | 95 | ||
25.3 | Other goods and services from Federal sources | 102 | ||
25.3 | Other goods and services from Federal sources | 441 | ||
25.4 | Operation and maintenance of facilities | 19 | ||
25.6 | Medical care | 31 | ||
25.7 | Operation and maintenance of equipment | 795 | ||
26.0 | Supplies and materials | 938 | ||
31.0 | Equipment | 658 | ||
|
|
|
||
99.9 | Total new obligations | 4,066 | ||
|
For an additional amount for "Operation and Maintenance, Air Force'', [$10,879,347,000] $9,241,613,000: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 57–3400–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Operating forces | 4,588 | ||
0002 | Mobilization | 3,799 | ||
0003 | Training and recruiting | 13 | ||
0004 | Administration and servicewide activities | 842 | ||
|
|
|
||
0900 | Total new obligations | 9,242 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 9,242 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 9,242 | ||
1930 | Total budgetary resources available | 9,242 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 9,242 | ||
3040 | Outlays (gross) | –6,285 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 2,957 | ||
|
|
|
||
3100 | Obligated balance, end of year (net) | 2,957 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 9,242 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 6,285 | ||
4180 | Budget authority, net (total) | 9,242 | ||
4190 | Outlays, net (total) | 6,285 | ||
|
Object Classification (in millions of dollars)
|
||||
Identification code 57–3400–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
11.5 | Personnel compensation: Other personnel compensation | 146 | ||
12.1 | Civilian personnel benefits | 2 | ||
21.0 | Travel and transportation of persons | 78 | ||
22.0 | Transportation of things | 85 | ||
25.2 | Other services from non-Federal sources | 1,096 | ||
25.3 | Other goods and services from Federal sources | 4 | ||
25.3 | Other goods and services from Federal sources | 3,005 | ||
25.4 | Operation and maintenance of facilities | 66 | ||
25.7 | Operation and maintenance of equipment | 1,651 | ||
26.0 | Supplies and materials | 2,800 | ||
31.0 | Equipment | 170 | ||
32.0 | Land and structures | 139 | ||
|
|
|
||
99.9 | Total new obligations | 9,242 | ||
|
For an additional amount for "Operation and Maintenance, Defense-Wide'', [$9,252,211,000] $7,824,579,000: Provided, [That each amount in this section is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985: Provided further,] That, of the funds provided under this heading[: Not], not to exceed [$1,690,000,000] $1,750,000,000, to remain available until [September 30, 2013] expended, shall be for payments to reimburse key cooperating nations for logistical, military, and other support, including access[,] provided to United States military operations in support of Operation Enduring Freedom[, Operation New Dawn,] and post-operation Iraq border security related to the activities of the Office of Security Cooperation in Iraq, notwithstanding any other provision of law: Provided further, That such reimbursement payments may be made in such amounts as the Secretary of Defense, with the concurrence of the Secretary of State, and in consultation with the Director of the Office of Management and Budget, may determine, in his discretion, based on documentation determined by the Secretary of Defense to adequately account for the support provided, and such determination is final and conclusive upon the accounting officers of the United States, and 15 days following notification to the appropriate congressional committees: Provided further, That the requirement under this heading to provide notification to the appropriate committees of Congress shall not apply with respect to a reimbursement for access based on an international agreement: Provided further, That these funds may be used for the purpose of providing specialized training and procuring supplies and specialized equipment and providing such supplies and loaning such equipment on a non-reimbursable basis to coalition forces supporting United States military operations in Afghanistan, and 15 days following notification to the appropriate congressional committees: Provided further, That the Secretary of Defense shall provide quarterly reports to the congressional defense committees on the use of funds provided in this paragraph: Provided further, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985 as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 97–0100–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Operating forces | 2,505 | ||
0004 | Administration and servicewide activities | 5,320 | ||
|
|
|
||
0900 | Total new obligations | 7,825 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 7,825 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 7,825 | ||
1930 | Total budgetary resources available | 7,825 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 7,825 | ||
3040 | Outlays (gross) | –5,008 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 2,817 | ||
|
|
|
||
3100 | Obligated balance, end of year (net) | 2,817 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 7,825 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 5,008 | ||
4180 | Budget authority, net (total) | 7,825 | ||
4190 | Outlays, net (total) | 5,008 | ||
|
Object Classification (in millions of dollars)
|
||||
Identification code 97–0100–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 89 | ||
11.5 | Other personnel compensation | 94 | ||
|
|
|
||
11.9 | Total personnel compensation | 183 | ||
12.1 | Civilian personnel benefits | 16 | ||
21.0 | Travel and transportation of persons | 111 | ||
22.0 | Transportation of things | 532 | ||
23.2 | Rental payments to others | 1 | ||
23.3 | Communications, utilities, and miscellaneous charges | 259 | ||
24.0 | Printing and reproduction | 1 | ||
25.1 | Advisory and assistance services | 1,328 | ||
25.2 | Other services from non-Federal sources | 520 | ||
25.3 | Other goods and services from Federal sources | 2,556 | ||
25.3 | Other goods and services from Federal sources | 216 | ||
25.4 | Operation and maintenance of facilities | 82 | ||
25.5 | Research and development contracts | 49 | ||
25.7 | Operation and maintenance of equipment | 1,295 | ||
25.8 | Subsistence and support of persons | 8 | ||
26.0 | Supplies and materials | 300 | ||
31.0 | Equipment | 368 | ||
|
|
|
||
99.9 | Total new obligations | 7,825 | ||
|
Employment Summary
|
||||
Identification code 97–0100–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 433 | ||
|
For an additional amount for the "Office of the Inspector General'', [$11,055,000] $10,766,000: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 97–0107–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Operation and maintenance | 11 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 11 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 11 | ||
1930 | Total budgetary resources available | 11 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 11 | ||
3040 | Outlays (gross) | –10 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 1 | ||
|
|
|
||
3100 | Obligated balance, end of year (net) | 1 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 11 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 10 | ||
4180 | Budget authority, net (total) | 11 | ||
4190 | Outlays, net (total) | 10 | ||
|
Object Classification (in millions of dollars)
|
||||
Identification code 97–0107–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
11.5 | Personnel compensation: Other personnel compensation | 6 | ||
12.1 | Civilian personnel benefits | 2 | ||
21.0 | Travel and transportation of persons | 2 | ||
31.0 | Equipment | 1 | ||
|
|
|
||
99.9 | Total new obligations | 11 | ||
|
For an additional amount for "Operation and Maintenance, Army Reserve'', [$217,500,000] $154,537,000: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 21–2080–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Operating forces | 155 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 155 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 155 | ||
1930 | Total budgetary resources available | 155 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 155 | ||
3040 | Outlays (gross) | –96 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 59 | ||
|
|
|
||
3100 | Obligated balance, end of year (net) | 59 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 155 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 96 | ||
4180 | Budget authority, net (total) | 155 | ||
4190 | Outlays, net (total) | 96 | ||
|
Object Classification (in millions of dollars)
|
||||
Identification code 21–2080–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
11.5 | Personnel compensation: Other personnel compensation | 4 | ||
25.2 | Other services from non-Federal sources | 138 | ||
26.0 | Supplies and materials | 13 | ||
|
|
|
||
99.9 | Total new obligations | 155 | ||
|
For an additional amount for "Operation and Maintenance, Navy Reserve'', [$74,148,000] $55,924,000: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 17–1806–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Operating forces | 56 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 56 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 56 | ||
1930 | Total budgetary resources available | 56 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 56 | ||
3040 | Outlays (gross) | –39 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 17 | ||
|
|
|
||
3100 | Obligated balance, end of year (net) | 17 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 56 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 39 | ||
4180 | Budget authority, net (total) | 56 | ||
4190 | Outlays, net (total) | 39 | ||
|
Object Classification (in millions of dollars)
|
||||
Identification code 17–1806–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
21.0 | Travel and transportation of persons | 10 | ||
22.0 | Transportation of things | 4 | ||
23.3 | Communications, utilities, and miscellaneous charges | 1 | ||
25.3 | Other goods and services from Federal sources | 7 | ||
25.7 | Operation and maintenance of equipment | 8 | ||
25.8 | Subsistence and support of persons | 2 | ||
26.0 | Supplies and materials | 19 | ||
31.0 | Equipment | 5 | ||
|
|
|
||
99.9 | Total new obligations | 56 | ||
|
For an additional amount for "Operation and Maintenance, Marine Corps Reserve'', [$36,084,000] $25,477,000: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 17–1107–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Operating forces | 25 | ||
|
|
|
||
0900 | Total new obligations (object class 26.0) | 25 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 25 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 25 | ||
1930 | Total budgetary resources available | 25 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 25 | ||
3040 | Outlays (gross) | –14 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 11 | ||
|
|
|
||
3100 | Obligated balance, end of year (net) | 11 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 25 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 14 | ||
4180 | Budget authority, net (total) | 25 | ||
4190 | Outlays, net (total) | 14 | ||
|
For an additional amount for "Operation and Maintenance, Air Force Reserve'', [$142,050,000] $120,618,000: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 57–3740–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Operating forces | 121 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 121 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 121 | ||
1930 | Total budgetary resources available | 121 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 121 | ||
3040 | Outlays (gross) | –85 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 36 | ||
|
|
|
||
3100 | Obligated balance, end of year (net) | 36 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 121 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 85 | ||
4180 | Budget authority, net (total) | 121 | ||
4190 | Outlays, net (total) | 85 | ||
|
Object Classification (in millions of dollars)
|
||||
Identification code 57–3740–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
21.0 | Travel and transportation of persons | 2 | ||
25.3 | Other goods and services from Federal sources | 58 | ||
25.7 | Operation and maintenance of equipment | 57 | ||
25.8 | Subsistence and support of persons | 4 | ||
|
|
|
||
99.9 | Total new obligations | 121 | ||
|
For an additional amount for "Operation and Maintenance, Army National Guard'', [$377,544,000] $382,448,000: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 21–2065–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Operating forces | 380 | ||
0004 | Administration and servicewide activities | 2 | ||
|
|
|
||
0900 | Total new obligations | 382 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 382 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 382 | ||
1930 | Total budgetary resources available | 382 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 382 | ||
3040 | Outlays (gross) | –267 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 115 | ||
|
|
|
||
3100 | Obligated balance, end of year (net) | 115 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 382 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 267 | ||
4180 | Budget authority, net (total) | 382 | ||
4190 | Outlays, net (total) | 267 | ||
|
Object Classification (in millions of dollars)
|
||||
Identification code 21–2065–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
11.5 | Personnel compensation: Other personnel compensation | 2 | ||
21.0 | Travel and transportation of persons | 16 | ||
23.3 | Communications, utilities, and miscellaneous charges | 3 | ||
25.2 | Other services from non-Federal sources | 33 | ||
25.3 | Other goods and services from Federal sources | 38 | ||
26.0 | Supplies and materials | 275 | ||
31.0 | Equipment | 15 | ||
|
|
|
||
99.9 | Total new obligations | 382 | ||
|
For an additional amount for "Operation and Maintenance, Air National Guard'', [$34,050,000] $19,975,000: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 57–3840–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Operating forces | 20 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 20 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 20 | ||
1930 | Total budgetary resources available | 20 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 20 | ||
3040 | Outlays (gross) | –14 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 6 | ||
|
|
|
||
3100 | Obligated balance, end of year (net) | 6 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 20 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 14 | ||
4180 | Budget authority, net (total) | 20 | ||
4190 | Outlays, net (total) | 14 | ||
|
Object Classification (in millions of dollars)
|
||||
Identification code 57–3840–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
21.0 | Travel and transportation of persons | 4 | ||
25.2 | Other services from non-Federal sources | 9 | ||
26.0 | Supplies and materials | 7 | ||
|
|
|
||
99.9 | Total new obligations | 20 | ||
|
For an additional amount for "Drug Interdiction and Counter-Drug Activities, Defense'', [$456,458,000] $469,025,000, to remain available until September 30, [2013] 2014: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 97–0105–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Drug interdiction and counter drug activities | 469 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 469 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 469 | ||
1930 | Total budgetary resources available | 469 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 469 | ||
3040 | Outlays (gross) | –328 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 141 | ||
|
|
|
||
3100 | Obligated balance, end of year (net) | 141 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 469 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 328 | ||
4180 | Budget authority, net (total) | 469 | ||
4190 | Outlays, net (total) | 328 | ||
|
Object Classification (in millions of dollars)
|
||||
Identification code 97–0105–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
25.1 | Advisory and assistance services | 62 | ||
25.3 | Other goods and services from Federal sources | 386 | ||
31.0 | Equipment | 21 | ||
|
|
|
||
99.9 | Total new obligations | 469 | ||
|
For an additional amount for "Defense Health Program'', [$1,228,288,000] $993,898,000, which shall be for operation and maintenance[, to remain available until September 30, 2012]: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 97–0130–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Operation and Maintenance | 967 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 994 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 994 | ||
1930 | Total budgetary resources available | 994 | ||
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 27 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 967 | ||
3040 | Outlays (gross) | –726 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 241 | ||
|
|
|
||
3100 | Obligated balance, end of year (net) | 241 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 994 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 726 | ||
4180 | Budget authority, net (total) | 994 | ||
4190 | Outlays, net (total) | 726 | ||
|
Object Classification (in millions of dollars)
|
||||
Identification code 97–0130–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
21.0 | Travel and transportation of persons | 10 | ||
22.0 | Transportation of things | 9 | ||
25.2 | Other services from non-Federal sources | 7 | ||
25.3 | Other goods and services from Federal sources | 154 | ||
25.6 | Medical care | 680 | ||
25.7 | Operation and maintenance of equipment | 5 | ||
26.0 | Supplies and materials | 98 | ||
31.0 | Equipment | 4 | ||
|
|
|
||
99.9 | Total new obligations | 967 | ||
|
For the "Afghanistan Security Forces Fund'', [$11,200,000,000] $5,749,167,000, to remain available until September 30, [2013] 2014: Provided, That such funds shall be available to the Secretary of Defense, notwithstanding any other provision of law, for the purpose of allowing the Commander, Combined Security Transition Command—Afghanistan, or the Secretary's designee, to provide assistance, with the concurrence of the Secretary of State, to the security forces of Afghanistan, including the provision of equipment, supplies, services, training, facility and infrastructure repair, renovation, and construction, and funding: Provided further, That the authority to provide assistance under this heading is in addition to any other authority to provide assistance to foreign nations: Provided further, That contributions of funds for the purposes provided herein from any person, foreign government, or international organization may be credited to this Fund, to remain available until expended, and used for such purposes: Provided further, That the Secretary of Defense shall notify the congressional defense committees in writing upon the receipt and upon the [obligation] transfer of any contribution, delineating the sources and amounts of the funds received and the specific use of such contributions: Provided further, That the Secretary of Defense shall, not fewer than 15 days prior to obligating from this appropriation account, notify the congressional defense committees in writing of the details of any such obligation: Provided further, That the Secretary of Defense shall notify the congressional defense committees of any proposed new projects or transfer of funds between budget sub-activity groups in excess of [$20,000,000] $25,000,000: Provided further, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 21–2091–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Ministry of Defense | 3,342 | ||
0002 | Ministry of Interior | 1,810 | ||
0004 | Detainee Operations | 22 | ||
|
|
|
||
0900 | Total new obligations | 5,174 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 5,749 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 5,749 | ||
1930 | Total budgetary resources available | 5,749 | ||
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 575 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 5,174 | ||
3040 | Outlays (gross) | –2,587 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 2,587 | ||
|
|
|
||
3100 | Obligated balance, end of year (net) | 2,587 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 5,749 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 2,587 | ||
4180 | Budget authority, net (total) | 5,749 | ||
4190 | Outlays, net (total) | 2,587 | ||
|
Object Classification (in millions of dollars)
|
||||
Identification code 21–2091–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
25.2 | Other services from non-Federal sources | 1,083 | ||
25.3 | Other goods and services from Federal sources | 1,082 | ||
26.0 | Supplies and materials | 166 | ||
31.0 | Equipment | 1,353 | ||
32.0 | Land and structures | 1,490 | ||
|
|
|
||
99.9 | Total new obligations | 5,174 | ||
|
For the "Afghanistan Infrastructure Fund'', [$400,000,000] $400,000,000, to remain available until September 30, [2013] 2014: Provided, That such [sums] funds shall be available to the Secretary of Defense for infrastructure projects in Afghanistan, notwithstanding any other provision of law, which shall be undertaken by the Secretary of State, unless the Secretary of State and the Secretary of Defense jointly decide that a specific project will be undertaken by the Department of Defense: Provided further, That the infrastructure referred to in the preceding proviso is in support of the counterinsurgency strategy, [requiring] which may require funding for facility and infrastructure projects, including, but not limited to, water, power, and transportation projects and related maintenance and sustainment costs: Provided further, That the authority to undertake such infrastructure projects is in addition to any other authority to provide assistance to foreign nations: Provided further, That any projects funded [by this appropriation] under this heading shall be jointly formulated and concurred in by the Secretary of State and Secretary of Defense: Provided further, That funds may be transferred to the Department of State for purposes of undertaking projects, which funds shall be considered to be economic assistance under the Foreign Assistance Act of 1961 for purposes of making available the administrative authorities contained in that Act: Provided further, That the transfer authority in the preceding proviso is in addition to any other authority available to the Department of Defense to transfer funds: Provided further, That any unexpended funds transferred to the Secretary of State under this authority shall be returned to the Afghanistan Infrastructure Fund if the Secretary of State, in coordination with the Secretary of Defense, determines that the project cannot be implemented for any reason, or that the project no longer supports the counterinsurgency strategy in Afghanistan: Provided further, That any funds returned to the Secretary of Defense under the previous proviso shall be available for use under this appropriation and shall be treated in the same manner as funds not transferred to the Secretary of State: Provided further, That contributions of funds for the purposes provided herein to the Secretary of State in accordance with section 635(d) of the Foreign Assistance Act from any person, foreign government, or international organization may be credited to this Fund, to remain available until expended, and used for such purposes: Provided further, That the Secretary of Defense shall, not fewer than 15 days prior to making transfers to or from[, or obligations from] the Fund, notify the appropriate committees of Congress in writing of the details of any such transfer: Provided further, That the "appropriate committees of Congress'' are the Committees on Armed Services, Foreign Relations and Appropriations of the Senate and the Committees on Armed Services, Foreign Affairs and Appropriations of the House of Representatives: Provided further, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 21–2096–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Afghanistan Infrastructure Fund | 200 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 400 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 400 | ||
1930 | Total budgetary resources available | 400 | ||
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 200 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 200 | ||
3040 | Outlays (gross) | –196 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 4 | ||
|
|
|
||
3100 | Obligated balance, end of year (net) | 4 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 400 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 196 | ||
4180 | Budget authority, net (total) | 400 | ||
4190 | Outlays, net (total) | 196 | ||
|
Object Classification (in millions of dollars)
|
||||
Identification code 21–2096–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
26.0 | Supplies and materials | 40 | ||
32.0 | Land and structures | 160 | ||
|
|
|
||
99.9 | Total new obligations | 200 | ||
|
The requests that follow would fund the acquisition of combat and support vehicles, aircraft, weapons, and communications and other equipment needed to support Operation Enduring Freedom (OEF), other areas in direct support of OEF, and reset of equipment redeploying from Iraq. Funds provided will be used to replace equipment worn out by combat operations or lost in battle. Additional funding is provided to improve the force protection capabilities of units and equipment, including enhanced protection against Improvised Explosive Devices, and for rapid acquisition of urgent operational needs requirements. This request will also fund classified activities.
For an additional amount for "Aircraft Procurement, Army'', [$1,137,381,000] $486,200,000, to remain available until September 30, [2014] 2015: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 21–2031–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Aircraft | 413 | ||
|
|
|
||
0900 | Total new obligations (object class 31.0) | 413 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 486 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 486 | ||
1930 | Total budgetary resources available | 486 | ||
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 73 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 413 | ||
3040 | Outlays (gross) | –53 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 360 | ||
|
|
|
||
3100 | Obligated balance, end of year (net) | 360 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 486 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 53 | ||
4180 | Budget authority, net (total) | 486 | ||
4190 | Outlays, net (total) | 53 | ||
|
For an additional amount for "Missile Procurement, Army'', [$126,556,000] $49,653,000, to remain available until September 30, [2014] 2015: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 21–2032–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0002 | Other missiles | 42 | ||
|
|
|
||
0900 | Total new obligations (object class 31.0) | 42 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 50 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 50 | ||
1930 | Total budgetary resources available | 50 | ||
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 8 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 42 | ||
3040 | Outlays (gross) | –3 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 39 | ||
|
|
|
||
3100 | Obligated balance, end of year (net) | 39 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 50 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 3 | ||
4180 | Budget authority, net (total) | 50 | ||
4190 | Outlays, net (total) | 3 | ||
|
For an additional amount for "Procurement of Weapons and Tracked Combat Vehicles, Army'', [$37,117,000] $15,422,000, to remain available until September 30, [2014] 2015: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 21–2033–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0002 | Weapons and other combat vehicles | 12 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 15 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 15 | ||
1930 | Total budgetary resources available | 15 | ||
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 3 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 12 | ||
3040 | Outlays (gross) | –1 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 11 | ||
|
|
|
||
3100 | Obligated balance, end of year (net) | 11 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 15 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 1 | ||
4180 | Budget authority, net (total) | 15 | ||
4190 | Outlays, net (total) | 1 | ||
|
Object Classification (in millions of dollars)
|
||||
Identification code 21–2033–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
25.3 | Other goods and services from Federal sources | 1 | ||
31.0 | Equipment | 11 | ||
|
|
|
||
99.9 | Total new obligations | 12 | ||
|
For an additional amount for "Procurement of Ammunition, Army'', [$208,381,000] $357,493,000, to remain available until September 30, [2014] 2015: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 21–2034–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Ammunition | 299 | ||
|
|
|
||
0900 | Total new obligations (object class 26.0) | 299 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 358 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 358 | ||
1930 | Total budgetary resources available | 358 | ||
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 59 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 299 | ||
3040 | Outlays (gross) | –21 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 278 | ||
|
|
|
||
3100 | Obligated balance, end of year (net) | 278 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 358 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 21 | ||
4180 | Budget authority, net (total) | 358 | ||
4190 | Outlays, net (total) | 21 | ||
|
For an additional amount for "Other Procurement, Army'', [$1,334,345,000] $2,015,907,000, to remain available until September 30, [2014] 2015: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 21–2035–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Tactical and support vehicles | 1,094 | ||
0002 | Communications and electronics equipment | 463 | ||
0003 | Other support equipment | 238 | ||
|
|
|
||
0900 | Total new obligations | 1,795 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 2,016 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 2,016 | ||
1930 | Total budgetary resources available | 2,016 | ||
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 221 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 1,795 | ||
3040 | Outlays (gross) | –222 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 1,573 | ||
|
|
|
||
3100 | Obligated balance, end of year (net) | 1,573 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 2,016 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 222 | ||
4180 | Budget authority, net (total) | 2,016 | ||
4190 | Outlays, net (total) | 222 | ||
|
Object Classification (in millions of dollars)
|
||||
Identification code 21–2035–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
21.0 | Travel and transportation of persons | 1 | ||
22.0 | Transportation of things | 65 | ||
25.1 | Advisory and assistance services | 8 | ||
25.2 | Other services from non-Federal sources | 6 | ||
25.3 | Other goods and services from Federal sources | 227 | ||
25.3 | Purchases from revolving funds | 111 | ||
26.0 | Supplies and materials | 41 | ||
31.0 | Equipment | 1,336 | ||
|
|
|
||
99.9 | Total new obligations | 1,795 | ||
|
For an additional amount for the "Joint Improvised Explosive Device Defeat Fund'', [$2,441,984,000] $1,675,400,000, to remain available until September 30, [2014] 2015: 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 the Secretary of Defense may transfer funds provided herein to appropriations for military personnel; operation and maintenance; procurement; research, development, test and evaluation; and defense working capital funds 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 15 days prior to making transfers from this appropriation, notify the congressional defense committees in writing of the details of any such transfer: Provided further, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985; as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 21–2093–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Network attack | 950 | ||
0002 | JIEDDO device defeat | 400 | ||
0003 | Force training | 150 | ||
0004 | Staff and infrastructure | 175 | ||
|
|
|
||
0900 | Total new obligations | 1,675 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 1,675 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 1,675 | ||
1930 | Total budgetary resources available | 1,675 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 1,675 | ||
3040 | Outlays (gross) | –503 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 1,172 | ||
|
|
|
||
3100 | Obligated balance, end of year (net) | 1,172 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 1,675 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 503 | ||
4180 | Budget authority, net (total) | 1,675 | ||
4190 | Outlays, net (total) | 503 | ||
|
Object Classification (in millions of dollars)
|
||||
Identification code 21–2093–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
23.3 | Communications, utilities, and miscellaneous charges | 33 | ||
25.1 | Advisory and assistance services | 650 | ||
25.2 | Other services from non-Federal sources | 2 | ||
25.3 | Other goods and services from Federal sources | 1 | ||
25.5 | Research and development contracts | 638 | ||
25.7 | Operation and maintenance of equipment | 5 | ||
26.0 | Supplies and materials | 1 | ||
31.0 | Equipment | 345 | ||
|
|
|
||
99.9 | Total new obligations | 1,675 | ||
|
For an additional amount for "Aircraft Procurement, Navy'', [$480,935,000] $164,582,000, to remain available until September 30, [2014] 2015: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 17–1506–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Combat aircraft | 25 | ||
0005 | Modification of aircraft | 111 | ||
0007 | Aircraft support equipment and facilities | 2 | ||
|
|
|
||
0900 | Total new obligations (object class 31.0) | 138 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 165 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 165 | ||
1930 | Total budgetary resources available | 165 | ||
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 27 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 138 | ||
3040 | Outlays (gross) | –21 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 117 | ||
|
|
|
||
3100 | Obligated balance, end of year (net) | 117 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 165 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 21 | ||
4180 | Budget authority, net (total) | 165 | ||
4190 | Outlays, net (total) | 21 | ||
|
For an additional amount for "Weapons Procurement, Navy'', [$41,070,000] $23,500,000, to remain available until September 30, [2014] 2015: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 17–1507–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0002 | Other missiles | 20 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 24 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 24 | ||
1930 | Total budgetary resources available | 24 | ||
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 4 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 20 | ||
3040 | Outlays (gross) | –5 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 15 | ||
|
|
|
||
3100 | Obligated balance, end of year (net) | 15 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 24 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 5 | ||
4180 | Budget authority, net (total) | 24 | ||
4190 | Outlays, net (total) | 5 | ||
|
Object Classification (in millions of dollars)
|
||||
Identification code 17–1507–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
25.3 | Other goods and services from Federal sources | 2 | ||
26.0 | Supplies and materials | 18 | ||
|
|
|
||
99.9 | Total new obligations | 20 | ||
|
For an additional amount for "Procurement of Ammunition, Navy and Marine Corps'', [$317,100,000] $285,747,000, to remain available until September 30, [2014] 2015: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 17–1508–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Ammunition, Navy | 135 | ||
0002 | Ammunition, Marine Corps | 119 | ||
|
|
|
||
0900 | Total new obligations | 254 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 286 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 286 | ||
1930 | Total budgetary resources available | 286 | ||
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 32 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 254 | ||
3040 | Outlays (gross) | –26 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 228 | ||
|
|
|
||
3100 | Obligated balance, end of year (net) | 228 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 286 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 26 | ||
4180 | Budget authority, net (total) | 286 | ||
4190 | Outlays, net (total) | 26 | ||
|
Object Classification (in millions of dollars)
|
||||
Identification code 17–1508–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
25.2 | Other services from non-Federal sources | 25 | ||
25.3 | Other goods and services from Federal sources | 30 | ||
26.0 | Supplies and materials | 199 | ||
|
|
|
||
99.9 | Total new obligations | 254 | ||
|
For an additional amount for "Other Procurement, Navy'', [$236,125,000] $98,882,000, to remain available until September 30, [2014] 2015: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 17–1810–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0002 | Communications and electronics equipment | 3 | ||
0003 | Aviation support equipment | 50 | ||
0005 | Civil engineering support equipment | 21 | ||
0007 | Personnel and command support equipment | 11 | ||
|
|
|
||
0900 | Total new obligations | 85 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 99 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 99 | ||
1930 | Total budgetary resources available | 99 | ||
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 14 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 85 | ||
3040 | Outlays (gross) | –23 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 62 | ||
|
|
|
||
3100 | Obligated balance, end of year (net) | 62 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 99 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 23 | ||
4180 | Budget authority, net (total) | 99 | ||
4190 | Outlays, net (total) | 23 | ||
|
Object Classification (in millions of dollars)
|
||||
Identification code 17–1810–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
25.3 | Other goods and services from Federal sources | 67 | ||
31.0 | Equipment | 18 | ||
|
|
|
||
99.9 | Total new obligations | 85 | ||
|
For an additional amount for "Procurement, Marine Corps'', [$1,233,996,000] $943,683,000, to remain available until September 30, [2014] 2015: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 17–1109–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0002 | Weapons and combat vehicles | 96 | ||
0003 | Guided missiles and equipment | 60 | ||
0004 | Communications and electronics equipment | 138 | ||
0005 | Support vehicles | 15 | ||
0006 | Engineer and other equipment | 455 | ||
|
|
|
||
0900 | Total new obligations (object class 31.0) | 764 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 944 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 944 | ||
1930 | Total budgetary resources available | 944 | ||
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 180 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 764 | ||
3040 | Outlays (gross) | –113 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 651 | ||
|
|
|
||
3100 | Obligated balance, end of year (net) | 651 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 944 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 113 | ||
4180 | Budget authority, net (total) | 944 | ||
4190 | Outlays, net (total) | 113 | ||
|
For an additional amount for "Aircraft Procurement, Air Force'', [$1,235,777,000] $305,600,000, to remain available until September 30, [2014] 2015: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 57–3010–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0005 | Modification of in-service aircraft | 180 | ||
0006 | Aircraft spares and repair parts | 18 | ||
0007 | Aircraft support equipment and facilities | 47 | ||
|
|
|
||
0900 | Total new obligations (object class 31.0) | 245 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 306 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 306 | ||
1930 | Total budgetary resources available | 306 | ||
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 61 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 245 | ||
3040 | Outlays (gross) | –21 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 224 | ||
|
|
|
||
3100 | Obligated balance, end of year (net) | 224 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 306 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 21 | ||
4180 | Budget authority, net (total) | 306 | ||
4190 | Outlays, net (total) | 21 | ||
|
For an additional amount for "Missile Procurement, Air Force'', [$41,220,000] $34,350,000, to remain available until September 30, [2014] 2015: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 57–3020–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0002 | Other missiles | 27 | ||
|
|
|
||
0900 | Total new obligations (object class 31.0) | 27 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 34 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 34 | ||
1930 | Total budgetary resources available | 34 | ||
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 7 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 27 | ||
3040 | Outlays (gross) | –10 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 17 | ||
|
|
|
||
3100 | Obligated balance, end of year (net) | 17 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 34 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 10 | ||
4180 | Budget authority, net (total) | 34 | ||
4190 | Outlays, net (total) | 10 | ||
|
For an additional amount for "Procurement of Ammunition, Air Force'', [$109,010,000] $116,203,000, to remain available until September 30, [2014] 2015: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 57–3011–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Ammunition | 93 | ||
|
|
|
||
0900 | Total new obligations (object class 31.0) | 93 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 116 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 116 | ||
1930 | Total budgetary resources available | 116 | ||
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 23 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 93 | ||
3040 | Outlays (gross) | –5 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 88 | ||
|
|
|
||
3100 | Obligated balance, end of year (net) | 88 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 116 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 5 | ||
4180 | Budget authority, net (total) | 116 | ||
4190 | Outlays, net (total) | 5 | ||
|
For an additional amount for "Other Procurement, Air Force'', [$3,088,510,000] $2,818,270,000, to remain available until September 30, [2014] 2015: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 57–3080–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0002 | Vehicular equipment | 17 | ||
0003 | Electronics and telecommunications equipment | 34 | ||
0004 | Other base maintenance and support equipment | 2,202 | ||
0005 | Spares and repair parts | 2 | ||
|
|
|
||
0900 | Total new obligations (object class 31.0) | 2,255 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 2,818 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 2,818 | ||
1930 | Total budgetary resources available | 2,818 | ||
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 563 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 2,255 | ||
3040 | Outlays (gross) | –1,691 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 564 | ||
|
|
|
||
3100 | Obligated balance, end of year (net) | 564 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 2,818 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 1,691 | ||
4180 | Budget authority, net (total) | 2,818 | ||
4190 | Outlays, net (total) | 1,691 | ||
|
For an additional amount for "Procurement, Defense-Wide'', [$405,768,000] $196,349,000, to remain available until September 30, [2014] 2015: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 97–0300–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Major equipment | 101 | ||
0002 | Special Operations Command | 50 | ||
|
|
|
||
0900 | Total new obligations (object class 31.0) | 151 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 196 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 196 | ||
1930 | Total budgetary resources available | 196 | ||
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 45 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 151 | ||
3040 | Outlays (gross) | –47 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 104 | ||
|
|
|
||
3100 | Obligated balance, end of year (net) | 104 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 196 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 47 | ||
4180 | Budget authority, net (total) | 196 | ||
4190 | Outlays, net (total) | 47 | ||
|
[For procurement of aircraft, missiles, tracked combat vehicles, ammunition, other weapons and other procurement for the reserve components of the Armed Forces, $1,000,000,000, to remain available for obligation until September 30, 2014: Provided, That the Chiefs of National Guard and Reserve components shall, not later than 30 days after the enactment of this Act, individually submit to the congressional defense committees the modernization priority assessment for their respective National Guard or Reserve component: Provided further, That such amounts in this paragraph are designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2012.)
For an additional amount for "Joint Urgent Operational Needs Fund", $100,000,000, to remain available until September 30, 2015: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985 as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A).
Program and Financing (in millions of dollars)
|
||||
Identification code 97–0303–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Rapid acquisition fund | 100 | ||
|
|
|
||
0900 | Total new obligations (object class 31.0) | 100 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 100 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 100 | ||
1930 | Total budgetary resources available | 100 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 100 | ||
3040 | Outlays (gross) | –33 | ||
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 | 100 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 33 | ||
4180 | Budget authority, net (total) | 100 | ||
4190 | Outlays, net (total) | 33 | ||
|
[For the Mine Resistant Ambush Protected Vehicle Fund, $2,600,170,000, to remain available until September 30, 2013: Provided, That such funds shall be available to the Secretary of Defense, notwithstanding any other provision of law, to procure, sustain, transport, and field Mine Resistant Ambush Protected vehicles: Provided further, That the Secretary shall transfer such funds only to appropriations made available in this or any other Act for operation and maintenance; procurement; research, development, test and evaluation; and defense working capital funds to accomplish the purpose provided herein: Provided further, That such transferred funds shall be merged with and be available for the same purposes and the same time period as the appropriation 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 shall, not fewer than 10 days prior to making transfers from this appropriation, notify the congressional defense committees in writing of the details of any such transfer: Provided further, That such amounts in this paragraph are designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2012.)
The requests that follow would support classified intelligence programs, survivability equipment, electronic warfare support, and intelligence, surveillance, and reconnaissance capabilities.
For an additional amount for "Research, Development, Test and Evaluation, Army'', [$18,513,000] $19,860,000, to remain available until September 30, [2013] 2014: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 21–2040–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0004 | Demonstration/validation | 17 | ||
|
|
|
||
0900 | Total new obligations (object class 25.5) | 17 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 20 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 20 | ||
1930 | Total budgetary resources available | 20 | ||
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 3 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 17 | ||
3040 | Outlays (gross) | –8 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 9 | ||
|
|
|
||
3100 | Obligated balance, end of year (net) | 9 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 20 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 8 | ||
4180 | Budget authority, net (total) | 20 | ||
4190 | Outlays, net (total) | 8 | ||
|
For an additional amount for "Research, Development, Test and Evaluation, Navy'', [$53,884,000] $60,119,000, to remain available until September 30, [2013] 2014: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 17–1319–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0004 | Demonstration/validation | 4 | ||
0005 | Engineering and manufacturing development | 2 | ||
0006 | Management support | 5 | ||
0007 | Operational system development | 45 | ||
|
|
|
||
0900 | Total new obligations | 56 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 60 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 60 | ||
1930 | Total budgetary resources available | 60 | ||
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 4 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 56 | ||
3040 | Outlays (gross) | –33 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 23 | ||
|
|
|
||
3100 | Obligated balance, end of year (net) | 23 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 60 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 33 | ||
4180 | Budget authority, net (total) | 60 | ||
4190 | Outlays, net (total) | 33 | ||
|
Object Classification (in millions of dollars)
|
||||
Identification code 17–1319–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
21.0 | Travel and transportation of persons | 1 | ||
25.3 | Other goods and services from Federal sources | 7 | ||
25.5 | Research and development contracts | 48 | ||
|
|
|
||
99.9 | Total new obligations | 56 | ||
|
For an additional amount for "Research, Development, Test and Evaluation, Air Force'', [$259,600,000] $53,150,000, to remain available until September 30, [2013] 2014: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 57–3600–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0007 | Operational system development | 48 | ||
|
|
|
||
0900 | Total new obligations (object class 25.5) | 48 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 53 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 53 | ||
1930 | Total budgetary resources available | 53 | ||
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 5 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 48 | ||
3040 | Outlays (gross) | –32 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 16 | ||
|
|
|
||
3100 | Obligated balance, end of year (net) | 16 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 53 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 32 | ||
4180 | Budget authority, net (total) | 53 | ||
4190 | Outlays, net (total) | 32 | ||
|
For an additional amount for "Research, Development, Test and Evaluation, Defense-Wide'', [$194,361,000] $112,387,000, to remain available until September 30, [2013] 2014: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 97–0400–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0007 | Operational system development | 101 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 113 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 113 | ||
1930 | Total budgetary resources available | 113 | ||
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 12 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 101 | ||
3040 | Outlays (gross) | –51 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 50 | ||
|
|
|
||
3100 | Obligated balance, end of year (net) | 50 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 113 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 51 | ||
4180 | Budget authority, net (total) | 113 | ||
4190 | Outlays, net (total) | 51 | ||
|
Object Classification (in millions of dollars)
|
||||
Identification code 97–0400–8–1–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
25.1 | Advisory and assistance services | 28 | ||
25.5 | Research and development contracts | 61 | ||
31.0 | Equipment | 12 | ||
|
|
|
||
99.9 | Total new obligations | 101 | ||
|
[For an additional amount for "Military Construction, Army'', $80,000,000, to remain available until September 30, 2012: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)
[For an additional amount for "Military Construction, Navy and Marine Corps'', $189,703,000, to remain available until September 30, 2012: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)
The request that follows would pay for Army prepositioned war reserve stocks, transportation of Fallen Heroes, transportation of fuel by truck into U.S. Central Command area of responsibility to support deployed forces, replacement of fuel losses in theater, in-theater depot distribution and reutilization operations, and C-17 contractor logistics services engine repair.
For an additional amount for "Defense Working Capital Funds'', [$435,013,000] $503,364,000: Provided, That such [amounts in this paragraph are] amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 97–493001–8–4–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0804 | Supply Management | 43 | ||
|
|
|
||
0809 | Subtotal, Operations Programs | 43 | ||
|
|
|
||
0900 | Total new obligations (object class 26.0) | 43 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 43 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 43 | ||
1930 | Total budgetary resources available | 43 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 43 | ||
3040 | Outlays (gross) | –37 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 6 | ||
|
|
|
||
3100 | Obligated balance, end of year (net) | 6 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 43 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 37 | ||
4180 | Budget authority, net (total) | 43 | ||
4190 | Outlays, net (total) | 37 | ||
|
Object Classification (in millions of dollars)
|
||||
Identification code 97–493001–8–4–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Reimbursable obligations: | ||||
26.0 | Supplies and materials | 43 | ||
99.0 | Reimbursable obligations | 43 | ||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 97–493003–8–4–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0801 | Transportation | 240 | ||
|
|
|
||
0809 | Reimbursable program activities, subtotal | 240 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 240 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 240 | ||
1930 | Total budgetary resources available | 240 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 240 | ||
3040 | Outlays (gross) | –204 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 36 | ||
|
|
|
||
3100 | Obligated balance, end of year (net) | 36 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 240 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 204 | ||
4180 | Budget authority, net (total) | 240 | ||
4190 | Outlays, net (total) | 204 | ||
|
Object Classification (in millions of dollars)
|
||||
Identification code 97–493003–8–4–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Reimbursable obligations: | ||||
21.0 | Travel and transportation of persons | 10 | ||
25.7 | Operation and maintenance of equipment | 230 | ||
|
|
|
||
99.9 | Total new obligations | 240 | ||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 97–493005–8–4–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0801 | Supply Chain Management | 90 | ||
0802 | Energy Management | 130 | ||
|
|
|
||
0900 | Total new obligations | 220 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 220 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 220 | ||
1930 | Total budgetary resources available | 220 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 220 | ||
3040 | Outlays (gross) | –187 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 33 | ||
|
|
|
||
3100 | Obligated balance, end of year (net) | 33 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 220 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 187 | ||
4180 | Budget authority, net (total) | 220 | ||
4190 | Outlays, net (total) | 187 | ||
|
Object Classification (in millions of dollars)
|
||||
Identification code 97–493005–8–4–051 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Reimbursable obligations: | ||||
21.0 | Travel and transportation of persons | 17 | ||
22.0 | Transportation of things | 86 | ||
25.2 | Other services from non-Federal sources | 22 | ||
25.3 | Other goods and services from Federal sources | 1 | ||
25.4 | Operation and maintenance of facilities | 5 | ||
26.0 | Supplies and materials | 75 | ||
31.0 | Equipment | 14 | ||
|
|
|
||
99.9 | Total new obligations | 220 | ||
|
[(including rescissions of funds)]
[SEC. 401. Of the unobligated balances in title IV, division E of Public Law 111–117, $269,703,000 are hereby rescinded: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)(including transfer of funds)
SEC. 9001. Notwithstanding any other provision of law, funds made available in this title are in addition to amounts appropriated or otherwise made available for the Department of Defense for fiscal year [2012] 2013.SEC. 9002. Upon the determination of the Secretary of Defense that such action is necessary in the national interest, the Secretary may, with the approval of the Office of Management and Budget, transfer up to $4,000,000,000 between the appropriations or funds made available to the Department of Defense in this title: Provided, That the Secretary shall notify the Congress promptly of each transfer made pursuant to the authority in this section: Provided further, That the authority provided in this section is in addition to any other transfer authority available to the Department of Defense and is subject to the same terms and conditions as the authority provided in the Department of Defense Appropriations Act, [2012] 2013.SEC. 9003. Supervision and administration costs associated with a construction project funded with appropriations available for operation and maintenance, "Afghanistan Infrastructure Fund'', or the "Afghanistan Security Forces Fund'' provided in this Act and executed in direct support of overseas contingency operations in Afghanistan, may be obligated at the time a construction contract is awarded: Provided, That for the purpose of this section, supervision and administration costs include all in-house Government costs.SEC. 9004. From funds made available in this title, the Secretary of Defense may purchase for use by military and civilian employees of the Department of Defense in the U.S. Central Command area of responsibility: (a) passenger motor vehicles up to a limit of $75,000 per vehicle; and (b) 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. 9005. Not to exceed $400,000,000 of the amount appropriated in this title under the heading "Operation and Maintenance, Army'' may be used, notwithstanding any other provision of law, to fund the Commander's Emergency Response Program (CERP), for the purpose of enabling military commanders in Afghanistan to respond to urgent[, small-scale,] humanitarian relief and reconstruction requirements within their areas of responsibility: Provided, That [each project (including any ancillary or related elements in connection with such project) executed under this authority shall not exceed $20,000,000: Provided further, That] not later than 45 days after the end of each fiscal year quarter, the Secretary of Defense shall submit to the congressional defense committees a report regarding the source of funds and the allocation and use of funds during that quarter that were made available pursuant to the authority provided in this section or under any other provision of law for the purposes described herein: Provided further, That, not later than 30 days after the end of each month, the Army shall submit to the congressional defense committees monthly commitment, obligation, and expenditure data for the [Commander's Emergency Response Program] CERP in Afghanistan[: Provided further, That not less than 15 days before making funds available pursuant to the authority provided in this section or under any other provision of law for the purposes described herein for a project with a total anticipated cost for completion of $5,000,000 or more, the Secretary shall submit to the congressional defense committees a written notice containing each of the following:].[(1) The location, nature and purpose of the proposed project, including how the project is intended to advance the military campaign plan for the country in which it is to be carried out.]
[(2) The budget, implementation timeline with milestones, and completion date for the proposed project, including any other CERP funding that has been or is anticipated to be contributed to the completion of the project.]
[(3) A plan for the sustainment of the proposed project, including the agreement with either the host nation, a non-Department of Defense agency of the United States Government or a third-party contributor to finance the sustainment of the activities and maintenance of any equipment or facilities to be provided through the proposed project.]
SEC. 9006. Funds available to the Department of Defense for operation and maintenance may be used, notwithstanding any other provision of law, to provide supplies, services, transportation, including airlift and sealift, and other logistical support to coalition forces supporting military and stability operations in [Iraq and] Afghanistan: Provided, That the Secretary of Defense shall provide quarterly reports to the congressional defense committees regarding support provided under this section.[SEC. 9007. None of the funds appropriated or otherwise made available by this or any other Act shall be obligated or expended by the United States Government for a purpose as follows:(1) To establish any military installation or base for the purpose of providing for the permanent stationing of United States Armed Forces in Iraq.
(2) To exercise United States control over any oil resource of Iraq.
(3) To establish any military installation or base for the purpose of providing for the permanent stationing of United States Armed Forces in Afghanistan.]
SEC. [9008]9007. None of the funds made available in this Act may be used in contravention of the following laws enacted or regulations promulgated to implement the United Nations Convention Against Torture and Other Cruel, Inhuman or Degrading Treatment or Punishment (done at New York on December 10, 1984):(1) Section 2340A of title 18, United States Code.
(2) Section 2242 of the Foreign Affairs Reform and Restructuring Act of 1998 (division G of Public Law 105–277; 112 Stat. 2681–822; 8 U.S.C. 1231 note) and regulations prescribed thereto, including regulations under part 208 of title 8, Code of Federal Regulations, and part 95 of title 22, Code of Federal Regulations.
(3) Sections 1002 and 1003 of the Department of Defense, Emergency Supplemental Appropriations to Address Hurricanes in the Gulf of Mexico, and Pandemic Influenza Act, 2006 (Public Law 109–148).
[SEC. 9009. None of the funds provided for the "Afghanistan Security Forces Fund'' (ASFF) may be obligated prior to the approval of a financial and activity plan by the Afghanistan Resources Oversight Council (AROC) of the Department of Defense: Provided, That the AROC must approve the requirement and acquisition plan for any service requirements in excess of $50,000,000 annually and any non-standard equipment requirements in excess of $100,000,000 using ASFF: Provided further, That the AROC must approve all projects and the execution plan under the "Afghanistan Infrastructure Fund'' (AIF) and any project in excess of $5,000,000 from the Commanders Emergency Response Program (CERP): Provided further, That the Department of Defense must certify to the congressional defense committees that the AROC has convened and approved a process for ensuring compliance with the requirements in the preceding provisos and accompanying report language for the ASFF, AIF, and CERP.][SEC. 9010. (a) Funding for Outreach and Reintegration Services Under Yellow Ribbon Reintegration Program.—Of the amounts appropriated or otherwise made available by title IX, up to $20,000,000 may be available for outreach and reintegration services under the Yellow Ribbon Reintegration Program under section 582(h) of the National Defense Authorization Act for Fiscal Year 2008 (Public Law 110–181; 122 Stat. 125; 10 U.S.C. 10101 note).(b) Supplement Not Supplant.—The amount made available by subsection (a) for the services described in that subsection is in addition to any other amounts available in this Act for such services.]
SEC. [9011]9008. Funds made available in this title to the Department of Defense for operation and maintenance may be used to purchase items having an investment unit cost of not more than $250,000: Provided, That, upon determination by the Secretary of Defense that such action is necessary to meet the operational requirements of a Commander of a Combatant Command engaged in contingency operations overseas, such funds may be used to purchase items having an investment item unit cost of not more than $500,000.SEC. [9012]9009. Notwithstanding any other provision of law, up to [$150,000,000] $93,000,000 of funds made available in this title under the heading "Operation and Maintenance, Army'' may be obligated and expended for purposes of the Task Force for Business and Stability Operations, subject to the direction and control of the Secretary of Defense, with concurrence of the Secretary of State, to carry out strategic business and economic assistance activities in Afghanistan in support of Operation Enduring Freedom[: Provided, That not less than 15 days before making funds available pursuant to the authority provided in this section for any project with a total anticipated cost of $5,000,000 or more, the Secretary shall submit to the congressional defense committees a written notice containing a detailed justification and timeline for each proposed project].SEC. [9013]9010. From funds made available to the Department of Defense in this title under the heading "Operation and Maintenance, Air Force'' up to [$524,000,000] $508,000,000 may be used by the Secretary of Defense, notwithstanding any other provision of law, to support United States Government transition activities in Iraq by funding the operations and activities of the Office of Security Cooperation in Iraq and security assistance teams, including life support, transportation and personal security, and facilities renovation and construction: Provided, That not less than 15 days before making funds available pursuant to the authority provided in this section, the Secretary shall submit to the congressional defense committees a written notice containing a detailed justification and timeline for each proposed site.[SEC. 9014. The amounts appropriated in title IX of this Act are hereby reduced by $4,042,500,000 to reflect reduced troop strength in theater: Provided, That the reductions shall be applied to the military personnel and operation and maintenance appropriations only: Provided further, That the Secretary of Defense shall, not fewer than 15 days prior to reducing funds for this purpose, notify the congressional defense committees in writing of the details of any such reduction by appropriation and budget line item.][SEC. 9015. 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: Provided, That such amounts are designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985:
"Overseas Contingency Operations Transfer Fund, 2010'', $356,810,000;
"Procurement of Ammunition, Army, 2010/2012'', $21,000,000;
"Other Procurement, Air Force, 2010/2012'', $2,250,000. ]
(Department of Defense Appropriations Act, 2012.)
The Overseas Contingency Operations appropriations for the Department of State and USAID sustains current and future civilian efforts in the front-line states of Afghanistan, Pakistan, and Iraq. The personnel and program requirements of these operations are extraordinary in their size, scale, and complexity, driven by the urgency of securing our vital national security interests of countering extremism and achieving regional stability in close cooperation with other agencies and the host governments. These accounts enable a more coordinated, transparent presentation of U.S. government resources devoted to contingency operations. Yet while the associated costs are well above the historical funding levels for the Department and USAID, they are temporary in nature, and will vary over time commensurate with the pace of civilian activity and the security environment in each country.
For an additional amount for "Diplomatic and Consular Programs'', [$4,389,064,000] $4,311,745,000, to remain available until September 30, [2013,] 2014; of which [$236,201,000] $721,527,000, to remain available until expended, is for Worldwide Security Protection; [and shall] of which up to $525,000,000, to remain available until expended, may be used for construction and other necessary expenses for carrying out the Foreign Service Buildings Act of 1926, and which shall be in addition to funds otherwise appropriated for such purposes: Provided, That the Secretary of State may transfer up to [$230,000,000] $150,000,000 of the total funds made available under this heading to any other appropriation of any department or agency of the United States, upon the concurrence of the head of such department or agency, to support operations in and assistance for Afghanistan and to carry out the provisions of the Foreign Assistance Act of 1961: Provided further, That any such transfer shall be treated as a reprogramming of funds under section 7015(a) and (b) of this Act and shall not be available for obligation or expenditure except in compliance with the procedures set forth in that section: Provided further, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 19–0113–8–1–153 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0002 | Conduct of diplomatic relations | 1,299 | ||
0003 | Conduct of public diplomacy | 34 | ||
0006 | Professional development and training | 1 | ||
0007 | Information management | 8 | ||
0008 | Security | 2,497 | ||
0011 | Iraq Operations | 473 | ||
|
|
|
||
0900 | Total new obligations | 4,312 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 4,312 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 4,312 | ||
1930 | Total budgetary resources available | 4,312 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 4,312 | ||
3040 | Outlays (gross) | –2,592 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 1,720 | ||
|
|
|
||
3100 | Obligated balance, end of year (net) | 1,720 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 4,312 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 2,592 | ||
4180 | Budget authority, net (total) | 4,312 | ||
4190 | Outlays, net (total) | 2,592 | ||
|
The Overseas Contingency Operations funding requested for Diplomatic and Consular Programs (D&CP) will address the extraordinary and temporary costs associated with deploying, securing and supplying the Department's civilian presence in Iraq, Afghanistan, and Pakistan. The request for Iraq supports the diplomatic presence in Baghdad and the provinces, including the full-year costs for security, logistics, and facilities stemming from the transition from military to civilian-led efforts. The embassy and consulates play a vital role in building relationships with the Iraqi people, managing ongoing programs and mitigating potential conflict. The requests for Afghanistan and Pakistan support implementation of a comprehensive diplomatic and development strategy to defeat Al Qaida and eliminate terrorist safe havens. D&CP funding for both countries enables a robust civilian presence at the embassy and in the provinces, including diplomats, development specialists, and civilian expertise from across the U.S. government, along with critical security and logistical support.
Object Classification (in millions of dollars)
|
||||
Identification code 19–0113–8–1–153 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 475 | ||
11.5 | Other personnel compensation | 400 | ||
|
|
|
||
11.9 | Total personnel compensation | 875 | ||
12.1 | Civilian personnel benefits | 650 | ||
21.0 | Travel and transportation of persons | 50 | ||
22.0 | Transportation of things | 250 | ||
23.3 | Communications, utilities, and miscellaneous charges | 50 | ||
24.0 | Printing and reproduction | 10 | ||
25.2 | Other services from non-Federal sources | 852 | ||
25.3 | Purchase of goods and svcs from govt (ICASS) | 250 | ||
25.4 | Operation and maintenance of facilities | 250 | ||
25.6 | Medical | 250 | ||
25.7 | Operation and maintenance of equipment | 50 | ||
26.0 | Supplies and materials | 25 | ||
31.0 | Equipment | 750 | ||
|
|
|
||
99.9 | Total new obligations | 4,312 | ||
|
Employment Summary
|
||||
Identification code 19–0113–8–1–153 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 155 | ||
|
[For an additional amount for "Conflict Stabilization Operations'', $8,500,000, to remain available until expended: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
For an additional amount for "Office of Inspector General'', [$67,182,000] $49,901,000, to remain available until September 30, [2013] 2014, of which [$19,545,000 shall be for the Special Inspector General for Iraq Reconstruction for reconstruction oversight, and $44,387,000] $49,901,000 shall be for the Special Inspector General for Afghanistan Reconstruction for reconstruction oversight: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A).
[For an additional amount for "Office of Inspector General'', $4,500,000, to remain available until September 30, 2013: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 19–0529–8–1–153 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0005 | Special Inspector General for Afghanistan Reconstruction (SIGAR) | 50 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 50 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 50 | ||
1900 | Budget authority (total) | 50 | ||
1930 | Total budgetary resources available | 50 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 50 | ||
3040 | Outlays (gross) | –40 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 10 | ||
|
|
|
||
3100 | Obligated balance, end of year (net) | 10 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 50 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 40 | ||
4180 | Budget authority, net (total) | 50 | ||
4190 | Outlays, net (total) | 40 | ||
|
This appropriation funds the Office of the Special Inspector General for Afghanistan Reconstruction (SIGAR). SIGAR provides oversight of programs and operations funded with amounts made available for the reconstruction of Afghanistan. SIGAR performs this oversight through audits, field inspections and investigations of potential waste, fraud and abuse in coordination with, and receiving the cooperation of, the Inspectors General of the Department of State, Department of Defense and the United States Agency for International Development. SIGAR reports directly to, and are under the general supervision of, the Secretaries of State and Defense. In addition, it provides mandated quarterly reports directly to the U.S. Congress.
Object Classification (in millions of dollars)
|
||||
Identification code 19–0529–8–1–153 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 37 | ||
21.0 | Travel and transportation of persons | 2 | ||
23.3 | Communications, utilities, and miscellaneous charges | 3 | ||
25.2 | Other services from non-Federal sources | 8 | ||
|
|
|
||
99.9 | Total new obligations | 50 | ||
|
Employment Summary
|
||||
Identification code 19–0529–8–1–153 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 140 | ||
|
[For an additional amount for "Educational and Cultural Exchange Programs'', as authorized, $15,600,000, to remain available until expended: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
[For an additional amount for "Embassy Security, Construction, and Maintenance'', $33,000,000, to remain available until expended: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
[For an additional amount for "Contributions to International Organizations'', $101,300,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
[For an additional amount for "Migration and Refugee Assistance'', $229,000,000, to remain available until September 30, 2013: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
[For an additional amount for "Complex Crises Fund'', $30,000,000, to remain available until September 30, 2013: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
For an additional amount for "International Narcotics Control and Law Enforcement'', [$983,605,000] $1,050,000,000, to remain available until September 30, [2013] 2014: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 19–1022–8–1–151 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Total: Counterdrug and Anti-Crime Programs | 1,050 | ||
|
|
|
||
0900 | Total new obligations (object class 25.2) | 1,050 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation (regular) | 1,050 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 1,050 | ||
1930 | Total budgetary resources available | 1,050 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 1,050 | ||
3040 | Outlays (gross) | –105 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 945 | ||
|
|
|
||
3100 | Obligated balance, end of year (net) | 945 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 1,050 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 105 | ||
4180 | Budget authority, net (total) | 1,050 | ||
4190 | Outlays, net (total) | 105 | ||
|
As part of the Overseas Operations Contingency budget, $1.05 billion is requested for the temporary and extraordinary costs of the Iraq and Afghanistan programs. Of this, $850 million will support the Police Development and Criminal Justice program, which seeks to develop professional and capable Ministry of Interior and civilian police institutions in Iraq. An additional $200 million will support counternarcotics, justice, corrections, and various support programs in Afghanistan.
For an additional amount for "Economic Support Fund'', [$2,761,462,000] $1,037,871,400, to remain available until September 30, [2013] 2014: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 72–1037–8–1–152 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Direct program activity | 1,500 | ||
|
|
|
||
0900 | Total new obligations (object class 41.0) | 1,500 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation-OCO | 1,038 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 1,038 | ||
1930 | Total budgetary resources available | 1,038 | ||
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | –462 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 1,500 | ||
3040 | Outlays (gross) | –209 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 1,291 | ||
|
|
|
||
3100 | Obligated balance, end of year (net) | 1,291 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 1,038 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 209 | ||
4180 | Budget authority, net (total) | 1,038 | ||
4190 | Outlays, net (total) | 209 | ||
|
The Economic Support Fund (ESF) Overseas Contingency Operations (OCO) account includes the extraordinary costs of our involvement in Afghanistan. OCO funds will be used in Afghanistan for limited-term priorities linked to remaining stabilization needs, as well as to support the foundational investments in critical sectors and capacity building that are essential to economic stability and the long-term sustainability of the transition of security and governance to the Government of Afghanistan.
Non-Overseas Contingency Operations (OCO) funding for Afghanistan in the ESF account supports core development programs that must endure to secure Afghanistan's medium- and long-term development and strengthen its resiliency to the economic, security, and governance challenges associated with transition.
For an additional amount for "Foreign Military Financing Program'', [$1,102,000,000] $911,000,000, to remain available until September 30, [2013] 2014: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 11–1082–8–1–152 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Country grants | 900 | ||
0009 | Administrative Expenses | 11 | ||
|
|
|
||
0192 | Total Direct Obligations | 911 | ||
|
|
|
||
0900 | Total new obligations (object class 41.0) | 911 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 911 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 911 | ||
1930 | Total budgetary resources available | 911 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 911 | ||
3040 | Outlays (gross) | –685 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 226 | ||
|
|
|
||
3100 | Obligated balance, end of year (net) | 226 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 911 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 685 | ||
4180 | Budget authority, net (total) | 911 | ||
4190 | Outlays, net (total) | 685 | ||
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The request includes $911 million of Foreign Military Financing as part of the Overseas Operations Contingency budget for the temporary and extraordinary costs of the Iraq program. $900 million in funding will support the continued development of the Iraqi military, which is critical to Iraq's full assumption of security responsibilities. This funding will assist with the fielding of critical equipment and support sustainment and training cases that will ensure appropriate training and interoperability. Furthermore, $11 million will support the operations of the Office of Security Cooperation-Iraq so that security assistance can be properly delivered to the Iraqi military while adequately protecting and providing life support for U.S. personnel operating in Iraq.
For necessary expenses to carry out the provisions of chapter 8 of part I and chapters 2, 5, 6, and 8 of part II of the Foreign Assistance Act of 1961 and section 23 of the Arms Export Control Act, [$850,000,000] $800,000,000, to remain available until September 30, [2013] 2014, for the purpose of providing assistance for Pakistan to build and maintain the counterinsurgency capability of Pakistani security forces (including the Frontier Corps), to include program management, training in civil-military humanitarian assistance, human rights training, and the provision of equipment, supplies, services, training, and facility and infrastructure repair, renovation, and construction: Provided, That notwithstanding any other provision of law except section 620M of the Foreign Assistance Act of 1961, [as amended by this Act,] such funds shall be available to the Secretary of State, with the concurrence of the Secretary of Defense: Provided further, That such funds may be transferred by the Secretary of State to the Department of Defense or other Federal departments or agencies to support counterinsurgency operations and may be merged with, and be available, for the same purposes and for the same time period as the appropriation or fund to which transferred or may be transferred pursuant to the authorities contained in the Foreign Assistance Act of 1961: Provided further, That the Secretary of State shall, not fewer than 15 days prior to making transfers from this appropriation, notify the Committees on Appropriations, in writing, of the details of any such transfer: [Provided further, That the Secretary of State shall submit not later than 30 days after the end of each fiscal quarter to the Committees on Appropriations a report in writing summarizing, on a project-by-project basis, the uses of funds under this heading:] Provided further, That upon determination by the Secretary of State, with the concurrence of the Secretary of Defense, that all or part of the funds so transferred from this appropriation are not necessary for the purposes herein, such amounts may be transferred by the head of the relevant Federal department or agency back to this appropriation and shall be available for the same purposes and for the same time period as originally appropriated: Provided further, That any required notification or report may be submitted in classified form: Provided further, That the amount in this paragraph is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
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Identification code 11–1083–8–1–152 | 2011 actual | 2012 est. | 2013 est. | |
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Obligations by program activity: | ||||
0001 | Direct program activity | 640 | ||
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0900 | Total new obligations (object class 41.0) | 640 | ||
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Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 800 | ||
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1160 | Appropriation, discretionary (total) | 800 | ||
1930 | Total budgetary resources available | 800 | ||
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 160 | ||
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Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 640 | ||
3040 | Outlays (gross) | –160 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 480 | ||
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3100 | Obligated balance, end of year (net) | 480 | ||
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Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 800 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 160 | ||
4180 | Budget authority, net (total) | 800 | ||
4190 | Outlays, net (total) | 160 | ||
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The Pakistan Counterinsurgency Capability Fund (PCCF) is designed to build the counterinsurgency capabilities of Pakistan's security forces engaged in operations against militant extremists in the Federally Administered Tribal Areas (FATA) and Khyber-Pakhtunkhwa. PCCF enhances the capabilities of the Pakistan Army, the Pakistan Air Force, and the Frontier Corps by meeting their needs for training, equipment, and infrastructure. The PCCF will assist the Government of Pakistan to eliminate the violent extremists' ability to operate along its border with Afghanistan. The PCCF account will draw down when the need for intensive support for engagement against terrorist organizations in Pakistan declines.
[For an additional amount for "Peacekeeping Operations'', $81,000,000, to remain available until September 30, 2013: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
[For an additional amount for "Nonproliferation, Anti-terrorism, Demining and Related Programs'', $120,657,000, to remain available until September 30, 2013: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
[For an additional amount for "International Affairs Technical Assistance'', $1,552,000, to remain available until September 30, 2013, which shall be available notwithstanding any other provision of law: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
[For an additional amount for "International Disaster Assistance'', $150,000,000, to remain available until September 30, 2013: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
For an additional amount for "Operating Expenses'', [$255,000,000] $84,000,000, to remain available until September 30, [2013] 2014: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
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Identification code 72–1000–8–1–151 | 2011 actual | 2012 est. | 2013 est. | |
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Obligations by program activity: | ||||
0001 | Direct program | 84 | ||
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Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 84 | ||
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1160 | Appropriation, discretionary (total) | 84 | ||
1930 | Total budgetary resources available | 84 | ||
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Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 84 | ||
3040 | Outlays (gross) | –54 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 30 | ||
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3100 | Obligated balance, end of year (net) | 30 | ||
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Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 84 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 54 | ||
4180 | Budget authority, net (total) | 84 | ||
4190 | Outlays, net (total) | 54 | ||
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Object Classification (in millions of dollars)
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Identification code 72–1000–8–1–151 | 2011 actual | 2012 est. | 2013 est. | |
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Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 34 | ||
11.3 | Other than full-time permanent | 2 | ||
11.5 | Other personnel compensation | 1 | ||
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11.9 | Total personnel compensation | 37 | ||
12.1 | Civilian personnel benefits | 1 | ||
21.0 | Travel and transportation of persons | 8 | ||
22.0 | Transportation of things | 3 | ||
25.1 | Advisory and assistance services | 1 | ||
25.2 | Other services from non-Federal sources | 20 | ||
25.3 | Other goods and services from Federal sources | 14 | ||
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99.9 | Total new obligations | 84 | ||
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Employment Summary
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Identification code 72–1000–8–1–151 | 2011 actual | 2012 est. | 2013 est. | |
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1001 | Direct civilian full-time equivalent employment | 81 | ||
2001 | Reimbursable civilian full-time equivalent employment | |||
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[For an additional amount for "Transition Initiatives'', $6,554,000, to remain available until September 30, 2013: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
[For an additional amount for "Office of Inspector General'', $4,500,000, to remain available until September 30, 2013: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
[For an additional amount for "International Broadcasting Operations'', $4,400,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
[For an additional amount for "United States Institute of Peace'', $8,411,000, to remain available until September 30, 2013: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)