This chapter presents the President's 2010 supplemental proposals that are being transmitted to Congress with this Budget. The Departments of Defense, Homeland Security, State, and Veterans Affairs need this funding to sustain their various programs and operations. The proposals also fund development assistance costs through the International Assistance Program.The Administration further anticipates working with the Congress to identify additional funding and other resources that may be needed in 2010 to address extraordinary Federal, State, and local security requirements associated with terrorism trials that may begin in 2010 and continue into 2011. DEPARTMENT OF DEFENSE--MILITARY ACTIVE AND RESERVE FORCES The requests that follow would provide funds for pay, allowances, subsistence, and other personnel costs for Active and Reserve component servicemembers activated for duty in Afghanistan, Iraq, and other areas around the world in support of Operation Enduring Freedom and Operation Iraqi Freedom. The request includes funding for mobilization costs and special pays including imminent danger pay, family separation allowance, hardship duty pay, and other special and incentive pays. Military Personnel, ArmyFor an additional amount for "Military Personnel, Army", $1,615,809,000. Program and Financing(in millions of dollars)Identification code 21-2010-1-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Pay and allowances of officers391
00.02Pay and allowances of enlisted personnel1,041
00.04Subsistence of enlisted personnel75
00.05Permanent change of station travel7
00.06Other military personnel costs101
10.00Total new obligations1,615
Budgetary resources available for obligation:
22.00New budget authority (gross)1,616
23.95Total new obligations-1,615
New budget authority (gross), detail:
Discretionary:
40.00Appropriation1,616
Change in obligated balances:
72.40Obligated balance, start of year88
73.10Total new obligations1,615
73.20Total outlays (gross)-1,527-86
74.40Obligated balance, end of year882
Outlays (gross), detail:
86.90Outlays from new discretionary authority1,527
86.93Outlays from discretionary balances86
87.00Total outlays (gross)1,52786
Net budget authority and outlays:
89.00Budget authority1,616
90.00Outlays1,52786
Object Classification(in millions of dollars)Identification code 21-2010-1-1-0512009 actual2010 est.2011 est.
Direct obligations:
11.7Personnel compensation: Military personnel964
12.2Accrued retirement benefits388
12.2Other personnel benefits154
13.0Benefits for former personnel84
22.0Transportation of things7
26.0Supplies and materials1
42.0Insurance claims and indemnities17
99.9Total new obligations1,615
Military Personnel, NavyFor an additional amount for "Military Personnel, Navy", $40,478,000. Program and Financing(in millions of dollars)Identification code 17-1453-1-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Pay and allowances of officers16
00.02Pay and allowances of enlisted personnel21
00.04Subsistence of enlisted personnel1
00.05Permanent change of station travel1
00.06Other military personnel costs2
10.00Total new obligations41
Budgetary resources available for obligation:
22.00New budget authority (gross)41
23.95Total new obligations-41
New budget authority (gross), detail:
Discretionary:
40.00Appropriation41
Change in obligated balances:
72.40Obligated balance, start of year1
73.10Total new obligations41
73.20Total outlays (gross)-40-1
74.40Obligated balance, end of year1
Outlays (gross), detail:
86.90Outlays from new discretionary authority40
86.93Outlays from discretionary balances1
87.00Total outlays (gross)401
Net budget authority and outlays:
89.00Budget authority41
90.00Outlays401
Object Classification(in millions of dollars)Identification code 17-1453-1-1-0512009 actual2010 est.2011 est.
Direct obligations:
11.7Personnel compensation: Military personnel27
12.2Accrued retirement benefits4
12.2Other personnel benefits7
13.0Benefits for former personnel1
22.0Transportation of things1
42.0Insurance claims and indemnities1
99.9Total new obligations41
Military Personnel, Marine Corps Military Personnel, Marine CorpsFor an additional amount for "Military Personnel, Marine Corps", $83,399,000. Program and Financing(in millions of dollars)Identification code 17-1105-1-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Pay and allowances of officers4
00.02Pay and allowances of enlisted personnel62
00.04Subsistence of enlisted personnel1
00.06Other military personnel costs15
10.00Total new obligations82
Budgetary resources available for obligation:
22.00New budget authority (gross)83
23.95Total new obligations-82
New budget authority (gross), detail:
Discretionary:
40.00Appropriation83
Change in obligated balances:
72.40Obligated balance, start of year3
73.10Total new obligations82
73.20Total outlays (gross)-79-3
74.40Obligated balance, end of year3
Outlays (gross), detail:
86.90Outlays from new discretionary authority79
86.93Outlays from discretionary balances3
87.00Total outlays (gross)793
Net budget authority and outlays:
89.00Budget authority83
90.00Outlays793
Object Classification(in millions of dollars)Identification code 17-1105-1-1-0512009 actual2010 est.2011 est.
Direct obligations:
11.7Personnel compensation: Military personnel49
12.2Accrued retirement benefits2
12.2Other personnel benefits13
13.0Benefits for former personnel7
26.0Supplies and materials3
42.0Insurance claims and indemnities8
99.9Total new obligations82
Military Personnel, Air Force Military Personnel, Air ForceFor an additional amount for "Military Personnel, Air Force", $94,068,000. Program and Financing(in millions of dollars)Identification code 57-3500-1-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Pay and allowances of officers22
00.02Pay and allowances of enlisted personnel58
00.04Subsistence of enlisted personnel6
00.05Permanent change of station travel1
00.06Other military personnel costs8
10.00Total new obligations95
Budgetary resources available for obligation:
22.00New budget authority (gross)94
23.95Total new obligations-95
New budget authority (gross), detail:
Discretionary:
40.00Appropriation94
Change in obligated balances:
72.40Obligated balance, start of year6
73.10Total new obligations95
73.20Total outlays (gross)-89-4
74.40Obligated balance, end of year62
Outlays (gross), detail:
86.90Outlays from new discretionary authority89
86.93Outlays from discretionary balances4
87.00Total outlays (gross)894
Net budget authority and outlays:
89.00Budget authority94
90.00Outlays894
Object Classification(in millions of dollars)Identification code 57-3500-1-1-0512009 actual2010 est.2011 est.
Direct obligations:
11.7Personnel compensation: Military personnel68
12.2Accrued retirement benefits10
12.2Other personnel benefits8
13.0Benefits for former personnel8
22.0Transportation of things1
99.9Total new obligations95
Reserve Personnel, ArmyFor an additional amount for "Reserve Personnel, Army", $22,118,000. Program and Financing(in millions of dollars)Identification code 21-2070-1-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Unit and individual training22
10.00Total new obligations22
Budgetary resources available for obligation:
22.00New budget authority (gross)22
23.95Total new obligations-22
New budget authority (gross), detail:
Discretionary:
40.00Appropriation22
Change in obligated balances:
72.40Obligated balance, start of year2
73.10Total new obligations22
73.20Total outlays (gross)-20-2
74.40Obligated balance, end of year2
Outlays (gross), detail:
86.90Outlays from new discretionary authority20
86.93Outlays from discretionary balances2
87.00Total outlays (gross)202
Net budget authority and outlays:
89.00Budget authority22
90.00Outlays202
Object Classification(in millions of dollars)Identification code 21-2070-1-1-0512009 actual2010 est.2011 est.
Direct obligations:
11.7Personnel compensation: Military personnel12
12.2Accrued retirement benefits3
12.2Other personnel benefits6
21.0Travel and transportation of persons1
99.9Total new obligations22
Reserve Personnel, NavyFor an additional amount for "Reserve Personnel, Navy", $2,637,000. Program and Financing(in millions of dollars)Identification code 17-1405-1-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Unit and individual training3
10.00Total new obligations3
Budgetary resources available for obligation:
22.00New budget authority (gross)3
23.95Total new obligations-3
New budget authority (gross), detail:
Discretionary:
40.00Appropriation3
Change in obligated balances:
73.10Total new obligations3
73.20Total outlays (gross)-3
74.40Obligated balance, end of year
Outlays (gross), detail:
86.90Outlays from new discretionary authority3
Net budget authority and outlays:
89.00Budget authority3
90.00Outlays3
Object Classification(in millions of dollars)Identification code 17-1405-1-1-0512009 actual2010 est.2011 est.
Direct obligations:
11.7Personnel compensation: Military personnel2
21.0Travel and transportation of persons1
99.9Total new obligations3
Reserve Personnel, Marine Corps Reserve Personnel, Marine CorpsFor an additional amount for "Reserve Personnel, Marine Corps", $1,258,000. Program and Financing(in millions of dollars)Identification code 17-1108-1-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Unit and individual training1
10.00Total new obligations (object class 11.7)1
Budgetary resources available for obligation:
22.00New budget authority (gross)1
23.95Total new obligations-1
New budget authority (gross), detail:
Discretionary:
40.00Appropriation1
Change in obligated balances:
73.10Total new obligations1
73.20Total outlays (gross)-1
74.40Obligated balance, end of year
Outlays (gross), detail:
86.90Outlays from new discretionary authority1
Net budget authority and outlays:
89.00Budget authority1
90.00Outlays1
Reserve Personnel, Air Force Reserve Personnel, Air ForceFor an additional amount for "Reserve Personnel, Air Force", $1,292,000. Program and Financing(in millions of dollars)Identification code 57-3700-1-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Unit and individual training1
10.00Total new obligations (object class 11.7)1
Budgetary resources available for obligation:
22.00New budget authority (gross)1
23.95Total new obligations-1
New budget authority (gross), detail:
Discretionary:
40.00Appropriation1
Change in obligated balances:
73.10Total new obligations1
73.20Total outlays (gross)-1
74.40Obligated balance, end of year
Outlays (gross), detail:
86.90Outlays from new discretionary authority1
Net budget authority and outlays:
89.00Budget authority1
90.00Outlays1
National Guard Personnel, Army National Guard Personnel, ArmyFor an additional amount for "National Guard Personnel, Army", $33,184,000. Program and Financing(in millions of dollars)Identification code 21-2060-1-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Unit and individual training33
10.00Total new obligations33
Budgetary resources available for obligation:
22.00New budget authority (gross)33
23.95Total new obligations-33
New budget authority (gross), detail:
Discretionary:
40.00Appropriation33
Change in obligated balances:
72.40Obligated balance, start of year2
73.10Total new obligations33
73.20Total outlays (gross)-31-2
74.40Obligated balance, end of year2
Outlays (gross), detail:
86.90Outlays from new discretionary authority31
86.93Outlays from discretionary balances2
87.00Total outlays (gross)312
Net budget authority and outlays:
89.00Budget authority33
90.00Outlays312
Object Classification(in millions of dollars)Identification code 21-2060-1-1-0512009 actual2010 est.2011 est.
Direct obligations:
11.7Personnel compensation: Military personnel22
12.2Accrued retirement benefits5
12.2Other personnel benefits4
21.0Travel and transportation of persons2
99.9Total new obligations33
National Guard Personnel, Air Force National Guard Personnel, Air ForceFor an additional amount for "National Guard Personnel, Air Force", $1,518,000. Program and Financing(in millions of dollars)Identification code 57-3850-1-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Unit and individual training2
10.00Total new obligations (object class 11.7)2
Budgetary resources available for obligation:
22.00New budget authority (gross)2
23.95Total new obligations-2
New budget authority (gross), detail:
Discretionary:
40.00Appropriation2
Change in obligated balances:
73.10Total new obligations2
73.20Total outlays (gross)-2
74.40Obligated balance, end of year
Outlays (gross), detail:
86.90Outlays from new discretionary authority2
Net budget authority and outlays:
89.00Budget authority2
90.00Outlays2
ACTIVE AND RESERVE FORCES Operation and Maintenance The requests that follow would fund operation and maintenance activities for the active and reserve components of all the Military Services, Defense Agencies, and Defense-Wide Activities supporting military operations in Afghanistan, other areas around the world in support of Operation Enduring Freedom, and the responsible withdrawal of forces 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; contract oversight; communications; and maintenance. In addition, the requests include funding to support: security and detainee operations; pre-deployment training; personal protective equipment; the Defense Health Program; family support programs; emerging urgent operational needs of the military commanders; Afghanistan and Iraq security forces; counter-drug activities; intelligence, surveillance, and reconnaissance activities; and, the increased costs to purchase fuel for base budget activities. Funding is also included for classified activities. Operation and Maintenance, Army Operation and Maintenance, ArmyFor an additional amount for "Operation and Maintenance, Army", $11,567,665,000. Program and Financing(in millions of dollars)Identification code 21-2020-1-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Operating forces10,994
00.03Training and recruiting18
00.04Administration and servicewide activities556
10.00Total new obligations11,568
Budgetary resources available for obligation:
22.00New budget authority (gross)11,568
23.95Total new obligations-11,568
New budget authority (gross), detail:
Discretionary:
40.00Appropriation11,568
Change in obligated balances:
72.40Obligated balance, start of year9,092
73.10Total new obligations11,568
73.20Total outlays (gross)-2,476-8,514
74.40Obligated balance, end of year9,092578
Outlays (gross), detail:
86.90Outlays from new discretionary authority2,476
86.93Outlays from discretionary balances8,514
87.00Total outlays (gross)2,4768,514
Net budget authority and outlays:
89.00Budget authority11,568
90.00Outlays2,4768,514
Object Classification(in millions of dollars)Identification code 21-2020-1-1-0512009 actual2010 est.2011 est.
Direct obligations:
22.0Transportation of things1,352
23.3Communications, utilities, and miscellaneous charges4,184
25.2Other services164
25.4Operation and maintenance of facilities2,646
25.7Operation and maintenance of equipment600
25.8Subsistence and support of persons499
26.0Supplies and materials968
31.0Equipment1,155
99.9Total new obligations11,568
Operation and Maintenance, Navy Operation and Maintenance, NavyFor an additional amount for "Operation and Maintenance, Navy", $2,314,102,000. Program and Financing(in millions of dollars)Identification code 17-1804-1-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Operating forces2,220
00.03Training and recruiting93
00.04Administration and servicewide activities1
10.00Total new obligations (object class 26.0)2,314
Budgetary resources available for obligation:
22.00New budget authority (gross)2,314
23.95Total new obligations-2,314
New budget authority (gross), detail:
Discretionary:
40.00Appropriation2,314
Change in obligated balances:
72.40Obligated balance, start of year1,731
73.10Total new obligations2,314
73.20Total outlays (gross)-583-1,620
74.40Obligated balance, end of year1,731111
Outlays (gross), detail:
86.90Outlays from new discretionary authority583
86.93Outlays from discretionary balances1,620
87.00Total outlays (gross)5831,620
Net budget authority and outlays:
89.00Budget authority2,314
90.00Outlays5831,620
Operation and Maintenance, Marine Corps Operation and Maintenance, Marine CorpsFor an additional amount for "Operation and Maintenance, Marine Corps", $1,072,173,000. Program and Financing(in millions of dollars)Identification code 17-1106-1-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Operating forces936
00.03Training and recruiting6
00.04Administration and servicewide activities130
10.00Total new obligations (object class 26.0)1,072
Budgetary resources available for obligation:
22.00New budget authority (gross)1,072
23.95Total new obligations-1,072
New budget authority (gross), detail:
Discretionary:
40.00Appropriation1,072
Change in obligated balances:
72.40Obligated balance, start of year862
73.10Total new obligations1,072
73.20Total outlays (gross)-210-766
74.40Obligated balance, end of year86296
Outlays (gross), detail:
86.90Outlays from new discretionary authority210
86.93Outlays from discretionary balances766
87.00Total outlays (gross)210766
Net budget authority and outlays:
89.00Budget authority1,072
90.00Outlays210766
Operation and Maintenance, Air Force Operation and Maintenance, Air ForceFor an additional amount for "Operation and Maintenance, Air Force", $3,711,647,000. Program and Financing(in millions of dollars)Identification code 57-3400-1-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Operating forces2,382
00.02Mobilization1,221
00.04Administration and servicewide activities109
10.00Total new obligations3,712
Budgetary resources available for obligation:
22.00New budget authority (gross)3,712
23.95Total new obligations-3,712
New budget authority (gross), detail:
Discretionary:
40.00Appropriation3,712
Change in obligated balances:
72.40Obligated balance, start of year2,881
73.10Total new obligations3,712
73.20Total outlays (gross)-831-2,621
74.40Obligated balance, end of year2,881260
Outlays (gross), detail:
86.90Outlays from new discretionary authority831
86.93Outlays from discretionary balances2,621
87.00Total outlays (gross)8312,621
Net budget authority and outlays:
89.00Budget authority3,712
90.00Outlays8312,621
Object Classification(in millions of dollars)Identification code 57-3400-1-1-0512009 actual2010 est.2011 est.
Direct obligations:
25.2Other services1,294
25.3Purchases from revolving funds862
25.7Operation and maintenance of equipment132
26.0Supplies and materials965
31.0Equipment459
99.9Total new obligations3,712
Operation and Maintenance, Defense-wide Operation and Maintenance, Defense-wide(including transfer of funds)For an additional amount for Operation and Maintenance, Defense-Wide, $1,188,421,000, of which not to exceed $5,000,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of Defense, and payments may be made on his certificate of necessity for confidential military purposes. Program and Financing(in millions of dollars)Identification code 97-0100-1-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Operating forces377
00.04Administration and servicewide activities811
10.00Total new obligations1,188
Budgetary resources available for obligation:
22.00New budget authority (gross)1,188
23.95Total new obligations-1,188
New budget authority (gross), detail:
Discretionary:
40.00Appropriation1,188
Change in obligated balances:
72.40Obligated balance, start of year929
73.10Total new obligations1,188
73.20Total outlays (gross)-259-846
74.40Obligated balance, end of year92983
Outlays (gross), detail:
86.90Outlays from new discretionary authority259
86.93Outlays from discretionary balances846
87.00Total outlays (gross)259846
Net budget authority and outlays:
89.00Budget authority1,188
90.00Outlays259846
Object Classification(in millions of dollars)Identification code 97-0100-1-1-0512009 actual2010 est.2011 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent8
11.5Other personnel compensation2
11.9Total personnel compensation10
12.1Civilian personnel benefits2
21.0Travel and transportation of persons4
22.0Transportation of things4
23.3Communications, utilities, and miscellaneous charges189
25.1Advisory and assistance services107
25.2Other services258
25.3Other purchases of goods and services from Government accounts33
25.7Operation and maintenance of equipment29
26.0Supplies and materials535
31.0Equipment17
99.9Total new obligations1,188
Employment SummaryIdentification code 97-0100-1-1-0512009 actual2010 est.2011 est.
Direct:
1001Civilian full-time equivalent employment97
Operation and Maintenance, Army Reserve Operation and Maintenance, Army ReserveFor an additional amount for "Operation and Maintenance, Army Reserve", $67,399,000. Program and Financing(in millions of dollars)Identification code 21-2080-1-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Operating forces67
10.00Total new obligations67
Budgetary resources available for obligation:
22.00New budget authority (gross)67
23.95Total new obligations-67
New budget authority (gross), detail:
Discretionary:
40.00Appropriation67
Change in obligated balances:
72.40Obligated balance, start of year53
73.10Total new obligations67
73.20Total outlays (gross)-14-48
74.40Obligated balance, end of year535
Outlays (gross), detail:
86.90Outlays from new discretionary authority14
86.93Outlays from discretionary balances48
87.00Total outlays (gross)1448
Net budget authority and outlays:
89.00Budget authority67
90.00Outlays1448
Object Classification(in millions of dollars)Identification code 21-2080-1-1-0512009 actual2010 est.2011 est.
Direct obligations:
22.0Transportation of things27
25.2Other services40
99.9Total new obligations67
Operation and Maintenance, Navy Reserve Operation and Maintenance, Navy ReserveFor an additional amount for "Operation and Maintenance, Navy Reserve", $61,842,000. Program and Financing(in millions of dollars)Identification code 17-1806-1-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Operating forces62
10.00Total new obligations62
Budgetary resources available for obligation:
22.00New budget authority (gross)62
23.95Total new obligations-62
New budget authority (gross), detail:
Discretionary:
40.00Appropriation62
Change in obligated balances:
72.40Obligated balance, start of year47
73.10Total new obligations62
73.20Total outlays (gross)-15-45
74.40Obligated balance, end of year472
Outlays (gross), detail:
86.90Outlays from new discretionary authority15
86.93Outlays from discretionary balances45
87.00Total outlays (gross)1545
Net budget authority and outlays:
89.00Budget authority62
90.00Outlays1545
Object Classification(in millions of dollars)Identification code 17-1806-1-1-0512009 actual2010 est.2011 est.
Direct obligations:
25.4Operation and maintenance of facilities5
26.0Supplies and materials57
99.9Total new obligations62
Operation and Maintenance, Marine Corps Reserve Operation and Maintenance, Marine Corps ReserveFor an additional amount for "Operation and Maintenance, Marine Corps Reserve", $674,000. Program and Financing(in millions of dollars)Identification code 17-1107-1-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Operating forces1
10.00Total new obligations (object class 26.0)1
Budgetary resources available for obligation:
22.00New budget authority (gross)1
23.95Total new obligations-1
New budget authority (gross), detail:
Discretionary:
40.00Appropriation1
Change in obligated balances:
72.40Obligated balance, start of year1
73.10Total new obligations1
73.20Total outlays (gross)-1
74.40Obligated balance, end of year1
Outlays (gross), detail:
86.93Outlays from discretionary balances1
Net budget authority and outlays:
89.00Budget authority1
90.00Outlays1
Operation and Maintenance, Air Force Reserve Operation and Maintenance, Air Force ReserveFor an additional amount for "Operation and Maintenance, Air Force Reserve", $95,819,000. Program and Financing(in millions of dollars)Identification code 57-3740-1-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Operating forces96
10.00Total new obligations96
Budgetary resources available for obligation:
22.00New budget authority (gross)96
23.95Total new obligations-96
New budget authority (gross), detail:
Discretionary:
40.00Appropriation96
Change in obligated balances:
72.40Obligated balance, start of year71
73.10Total new obligations96
73.20Total outlays (gross)-25-67
74.40Obligated balance, end of year714
Outlays (gross), detail:
86.90Outlays from new discretionary authority25
86.93Outlays from discretionary balances67
87.00Total outlays (gross)2567
Net budget authority and outlays:
89.00Budget authority96
90.00Outlays2567
Object Classification(in millions of dollars)Identification code 57-3740-1-1-0512009 actual2010 est.2011 est.
Direct obligations:
21.0Travel and transportation of persons5
26.0Supplies and materials91
99.9Total new obligations96
Operation and Maintenance, Army National Guard Operation and Maintenance, Army National GuardFor an additional amount for "Operation and Maintenance, Army National Guard", $171,834,000. Program and Financing(in millions of dollars)Identification code 21-2065-1-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Operating forces172
10.00Total new obligations172
Budgetary resources available for obligation:
22.00New budget authority (gross)172
23.95Total new obligations-172
New budget authority (gross), detail:
Discretionary:
40.00Appropriation172
Change in obligated balances:
72.40Obligated balance, start of year132
73.10Total new obligations172
73.20Total outlays (gross)-40-121
74.40Obligated balance, end of year13211
Outlays (gross), detail:
86.90Outlays from new discretionary authority40
86.93Outlays from discretionary balances121
87.00Total outlays (gross)40121
Net budget authority and outlays:
89.00Budget authority172
90.00Outlays40121
Object Classification(in millions of dollars)Identification code 21-2065-1-1-0512009 actual2010 est.2011 est.
Direct obligations:
22.0Transportation of things72
26.0Supplies and materials75
31.0Equipment25
99.9Total new obligations172
Operation and Maintenance, Air National Guard Operation and Maintenance, Air National GuardFor an additional amount for "Operation and Maintenance, Air National Guard", $161,281,000. Program and Financing(in millions of dollars)Identification code 57-3840-1-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Operating forces161
10.00Total new obligations161
Budgetary resources available for obligation:
22.00New budget authority (gross)161
23.95Total new obligations-161
New budget authority (gross), detail:
Discretionary:
40.00Appropriation161
Change in obligated balances:
72.40Obligated balance, start of year121
73.10Total new obligations161
73.20Total outlays (gross)-40-114
74.40Obligated balance, end of year1217
Outlays (gross), detail:
86.90Outlays from new discretionary authority40
86.93Outlays from discretionary balances114
87.00Total outlays (gross)40114
Net budget authority and outlays:
89.00Budget authority161
90.00Outlays40114
Object Classification(in millions of dollars)Identification code 57-3840-1-1-0512009 actual2010 est.2011 est.
Direct obligations:
25.3Other purchases of goods and services from Government accounts4
25.7Operation and maintenance of equipment22
26.0Supplies and materials135
99.9Total new obligations161
Overseas Contingency Operations Transfer Fund Overseas Contingency Operations Transfer Fund(including transfer of funds)For an additional amount for expenses directly relating to overseas contingency operations, $350,000,000, to remain available for obligation until expended: Provided, That of the funds made available under this heading, the Secretary of Defense may transfer these funds to military personnel accounts, operation and maintenance accounts, the defense health program appropriation, procurement accounts, research, development, test and evaluation accounts, and working capital funds accounts: Provided further, That the funds transferred shall be merged with and shall be available for the same purposes and for the same time period, as the appropriation to which transferred: Provided further, That upon determination that all or part of the funds so transferred from this appropriation are not necessary for the purpose provided herein, such amounts may be transferred back to this appropriation and shall be available for the same purposes and for the same time period as originally appropriated: Provided further, That the Secretary shall notify the congressional defense committees 15 days prior to such transfer: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority available to the Department of Defense. Program and Financing(in millions of dollars)Identification code 97-0118-1-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Overseas Contingency Operations Transfer Fund350
10.00Total new obligations (object class 26.0)350
Budgetary resources available for obligation:
22.00New budget authority (gross)350
23.95Total new obligations-350
24.40Unobligated balance carried forward, end of year
New budget authority (gross), detail:
Discretionary:
40.00Appropriation350
Change in obligated balances:
72.40Obligated balance, start of year89
73.10Total new obligations350
73.20Total outlays (gross)-261-70
74.40Obligated balance, end of year8919
Outlays (gross), detail:
86.90Outlays from new discretionary authority261
86.93Outlays from discretionary balances70
87.00Total outlays (gross)26170
Net budget authority and outlays:
89.00Budget authority350
90.00Outlays26170
Drug Interdiction and Counter-Drug Activities Drug Interdiction and Counter-Drug Activities(Including Transfer of Funds)For an additional amount for "Drug Interdiction and Counter-Drug Activities, Defense", $94,000,000, to remain available until September 30, 2011. Program and Financing(in millions of dollars)Identification code 97-0105-1-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Drug interdiction and counter drug activities94
10.00Total new obligations94
Budgetary resources available for obligation:
22.00New budget authority (gross)94
23.95Total new obligations-94
New budget authority (gross), detail:
Discretionary:
40.00Appropriation94
Change in obligated balances:
72.40Obligated balance, start of year28
73.10Total new obligations94
73.20Total outlays (gross)-66-23
74.40Obligated balance, end of year285
Outlays (gross), detail:
86.90Outlays from new discretionary authority66
86.93Outlays from discretionary balances23
87.00Total outlays (gross)6623
Net budget authority and outlays:
89.00Budget authority94
90.00Outlays6623
Object Classification(in millions of dollars)Identification code 97-0105-1-1-0512009 actual2010 est.2011 est.
Direct obligations:
25.1Advisory and assistance services2
25.3Other purchases of goods and services from Government accounts85
25.7Operation and maintenance of equipment7
99.9Total new obligations94
Defense Health ProgramFor an additional amount for "Defense Health Program", $33,367,000 for operation and maintenance: Provided, That language under this heading in title VI, Division A of Public Law 111-118 is amended by striking "$15,093,539,000" and inserting in lieu thereof "$15,121,714,000". Program and Financing(in millions of dollars)Identification code 97-0130-1-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Operation and Maintenance33
10.00Total new obligations (object class 25.6)33
Budgetary resources available for obligation:
22.00New budget authority (gross)33
23.95Total new obligations-33
New budget authority (gross), detail:
Discretionary:
40.00Appropriation33
Change in obligated balances:
72.40Obligated balance, start of year25
73.10Total new obligations33
73.20Total outlays (gross)-8-22
74.40Obligated balance, end of year253
Outlays (gross), detail:
86.90Outlays from new discretionary authority8
86.93Outlays from discretionary balances22
87.00Total outlays (gross)822
Net budget authority and outlays:
89.00Budget authority33
90.00Outlays822
Afghanistan Security Forces Fund Afghanistan Security Forces FundFor an additional amount for "Afghanistan Security Forces Fund", $2,604,000,000, to remain available until September 30, 2011: 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 the Secretary of Defense may transfer such funds to appropriations available to the Department of Defense or, with the concurrence of the head of the relevant Federal department or agency, to any other Federal appropriations accounts to accomplish the purposes 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 upon a determination that all or part of the funds so transferred from this appropriation are not necessary for the purposes herein, such amounts may be transferred back to this appropriation: 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 shall notify the congressional defense committees in writing upon the receipt and upon the 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 5 days prior to making transfers from this appropriation account, notify the congressional defense committees in writing of the details of any such transfer: Provided further, That, notwithstanding section 9010(c) of Public Law 111-118, subsequent to such notification 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 $25,000,000. Program and Financing(in millions of dollars)Identification code 21-2091-1-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Ministry of Defense1,206302
00.02Ministry of Interior845211
00.03Associated Activities328
10.00Total new obligations (object class 26.0)2,083521
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year521
22.00New budget authority (gross)2,604
23.90Total budgetary resources available for obligation2,604521
23.95Total new obligations-2,083-521
24.40Unobligated balance carried forward, end of year521
New budget authority (gross), detail:
Discretionary:
40.00Appropriation2,604
Change in obligated balances:
72.40Obligated balance, start of year1,463
73.10Total new obligations2,083521
73.20Total outlays (gross)-620-1,828
74.40Obligated balance, end of year1,463156
Outlays (gross), detail:
86.90Outlays from new discretionary authority620
86.93Outlays from discretionary balances1,828
87.00Total outlays (gross)6201,828
Net budget authority and outlays:
89.00Budget authority2,604
90.00Outlays6201,828
Iraq Security Forces Fund Iraq Security Forces FundFor the "Iraq Security Forces Fund", $1,000,000,000, to remain available until September 30, 2011: 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, United States Forces-Iraq, or the Secretary's designee, to provide assistance, with the concurrence of the Secretary of State, to the security forces of Iraq, including the provision of equipment, supplies, services, training, facility and infrastructure repair, renovation, and construction: 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 the Secretary of Defense may transfer such funds to appropriations available to the Department of Defense or, with the concurrence of the head of the relevant Federal department or agency, to any other Federal appropriations accounts to accomplish the purposes 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 upon a determination that all or part of the funds so transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation: 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 shall notify the congressional defense committees in writing upon the receipt and upon the 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 5 days prior to making transfers from this appropriation account, notify the congressional defense committees in writing of the details of any such transfer: Provided further, That subsequent to such notification 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 $25,000,000. Program and Financing(in millions of dollars)Identification code 21-2092-1-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Ministry of Defense708
00.02Ministry of Interior292
10.00Total new obligations (object class 26.0)1,000
Budgetary resources available for obligation:
22.00New budget authority (gross)1,000
23.95Total new obligations-1,000
New budget authority (gross), detail:
Discretionary:
40.00Appropriation1,000
Change in obligated balances:
72.40Obligated balance, start of year800
73.10Total new obligations1,000
73.20Total outlays (gross)-200-400
74.40Obligated balance, end of year800400
Outlays (gross), detail:
86.90Outlays from new discretionary authority200
86.93Outlays from discretionary balances400
87.00Total outlays (gross)200400
Net budget authority and outlays:
89.00Budget authority1,000
90.00Outlays200400
The requests that follow would fund the acquisition of combat vehicles, aircraft, weapons, and communications and other equipment needed to support Operation Enduring Freedom. Funds provided will be used to replace equipment destroyed or worn out by combat operations. Additional funding is provided to improve the force protection capabilities of units and equipment, including enhanced protection against Improvised Explosive Devices. This request will also fund classified activities. Aircraft Procurement, Army Aircraft Procurement, ArmyFor an additional amount for "Aircraft Procurement, Army", $182,170,000, to remain available until September 30, 2012. Program and Financing(in millions of dollars)Identification code 21-2031-1-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Aircraft12114
00.02Modification of aircraft344
10.00Total new obligations15518
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year27
22.00New budget authority (gross)182
23.90Total budgetary resources available for obligation18227
23.95Total new obligations-155-18
24.40Unobligated balance carried forward, end of year279
New budget authority (gross), detail:
Discretionary:
40.00Appropriation182
Change in obligated balances:
72.40Obligated balance, start of year148
73.10Total new obligations15518
73.20Total outlays (gross)-7-99
74.40Obligated balance, end of year14867
Outlays (gross), detail:
86.90Outlays from new discretionary authority7
86.93Outlays from discretionary balances99
87.00Total outlays (gross)799
Net budget authority and outlays:
89.00Budget authority182
90.00Outlays799
Object Classification(in millions of dollars)Identification code 21-2031-1-1-0512009 actual2010 est.2011 est.
Direct obligations:
25.2Other services1
25.3Other purchases of goods and services from Government accounts111
25.3Purchases from revolving funds1
25.7Operation and maintenance of equipment3
26.0Supplies and materials2
31.0Equipment13717
99.9Total new obligations15518
Procurement of Weapons and Tracked Combat Vehicles, Army Procurement of Weapons and Tracked Combat Vehicles, ArmyFor an additional amount for "Procurement of Weapons and Tracked Combat Vehicles, Army", $3,000,000, to remain available until September 30, 2012. Program and Financing(in millions of dollars)Identification code 21-2033-1-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.02Weapons and other combat vehicles21
10.00Total new obligations (object class 31.0)21
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year1
22.00New budget authority (gross)3
23.90Total budgetary resources available for obligation31
23.95Total new obligations-2-1
24.40Unobligated balance carried forward, end of year1
New budget authority (gross), detail:
Discretionary:
40.00Appropriation3
Change in obligated balances:
72.40Obligated balance, start of year2
73.10Total new obligations21
73.20Total outlays (gross)-1
74.40Obligated balance, end of year22
Outlays (gross), detail:
86.93Outlays from discretionary balances1
Net budget authority and outlays:
89.00Budget authority3
90.00Outlays1
Procurement of Ammunition, Army Procurement of Ammunition, ArmyFor an additional amount for "Procurement of Ammunition, Army", $17,055,000, to remain available until September 30, 2012. Program and Financing(in millions of dollars)Identification code 21-2034-1-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.10Ammunition142
10.00Total new obligations (object class 26.0)142
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year3
22.00New budget authority (gross)17
23.90Total budgetary resources available for obligation173
23.95Total new obligations-14-2
24.40Unobligated balance carried forward, end of year31
New budget authority (gross), detail:
Discretionary:
40.00Appropriation17
Change in obligated balances:
72.40Obligated balance, start of year13
73.10Total new obligations142
73.20Total outlays (gross)-1-9
74.40Obligated balance, end of year136
Outlays (gross), detail:
86.90Outlays from new discretionary authority1
86.93Outlays from discretionary balances9
87.00Total outlays (gross)19
Net budget authority and outlays:
89.00Budget authority17
90.00Outlays19
Other Procurement, ArmyFor an additional amount for "Other Procurement, Army", $1,997,918,000, to remain available until September 30, 2012. Program and Financing(in millions of dollars)Identification code 21-2035-1-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Tactical and support vehicles22220
00.02Communications and electronics equipment93584
00.03Other support equipment62156
10.00Total new obligations1,778160
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year220
22.00New budget authority (gross)1,998
23.90Total budgetary resources available for obligation1,998220
23.95Total new obligations-1,778-160
24.40Unobligated balance carried forward, end of year22060
New budget authority (gross), detail:
Discretionary:
40.00Appropriation1,998
Change in obligated balances:
72.40Obligated balance, start of year1,676
73.10Total new obligations1,778160
73.20Total outlays (gross)-102-1,145
74.40Obligated balance, end of year1,676691
Outlays (gross), detail:
86.90Outlays from new discretionary authority102
86.93Outlays from discretionary balances1,145
87.00Total outlays (gross)1021,145
Net budget authority and outlays:
89.00Budget authority1,998
90.00Outlays1021,145
Object Classification(in millions of dollars)Identification code 21-2035-1-1-0512009 actual2010 est.2011 est.
Direct obligations:
22.0Transportation of things86
25.1Advisory and assistance services71
25.2Other services11
25.3Other purchases of goods and services from Government accounts2820
25.3Purchases from revolving funds1410
26.0Supplies and materials54
31.0Equipment1,715118
99.9Total new obligations1,778160
Joint Improvised Explosive Device Defeat Fund Joint Improvised Explosive Device Defeat Fund(Including Transfer of Funds)For an additional amount for "Joint Improvised Explosive Device Defeat Fund", $400,000,000, to remain available until September 30, 2012: Provided, That the Secretary of Defense may transfer funds provided herein to appropriations for operation and maintenance; procurement; research, development, test and evaluation; and defense working capital funds to accomplish the purpose provided herein: Provided further, That 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 5 days prior to making transfers from this appropriation, notify the congressional defense committees in writing of the details of any such transfer. Program and Financing(in millions of dollars)Identification code 21-2093-1-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Network attack100
00.02JIEDDO device defeat50
00.03Force training250
10.00Total new obligations (object class 25.1)400
Budgetary resources available for obligation:
22.00New budget authority (gross)400
23.95Total new obligations-400
New budget authority (gross), detail:
Discretionary:
40.00Appropriation400
Change in obligated balances:
72.40Obligated balance, start of year380
73.10Total new obligations400
73.20Total outlays (gross)-20-280
74.40Obligated balance, end of year380100
Outlays (gross), detail:
86.90Outlays from new discretionary authority20
86.93Outlays from discretionary balances280
87.00Total outlays (gross)20280
Net budget authority and outlays:
89.00Budget authority400
90.00Outlays20280
Aircraft Procurement, Navy Aircraft Procurement, NavyFor an additional amount for "Aircraft Procurement, Navy", $104,693,000, to remain available until September 30, 2012. Program and Financing(in millions of dollars)Identification code 17-1506-1-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Combat aircraft507
00.04Other aircraft112
00.05Modification of aircraft274
10.00Total new obligations (object class 31.0)8813
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year17
22.00New budget authority (gross)105
23.90Total budgetary resources available for obligation10517
23.95Total new obligations-88-13
24.40Unobligated balance carried forward, end of year174
New budget authority (gross), detail:
Discretionary:
40.00Appropriation105
Change in obligated balances:
72.40Obligated balance, start of year83
73.10Total new obligations8813
73.20Total outlays (gross)-5-52
74.40Obligated balance, end of year8344
Outlays (gross), detail:
86.90Outlays from new discretionary authority5
86.93Outlays from discretionary balances52
87.00Total outlays (gross)552
Net budget authority and outlays:
89.00Budget authority105
90.00Outlays552
Other Procurement, NavyFor an additional amount for "Other Procurement, Navy", $15,000,000, to remain available until September 30, 2012. Program and Financing(in millions of dollars)Identification code 17-1810-1-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.07Personnel and command support equipment132
10.00Total new obligations (object class 31.0)132
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year2
22.00New budget authority (gross)15
23.90Total budgetary resources available for obligation152
23.95Total new obligations-13-2
24.40Unobligated balance carried forward, end of year2
New budget authority (gross), detail:
Discretionary:
40.00Appropriation15
Change in obligated balances:
72.40Obligated balance, start of year12
73.10Total new obligations132
73.20Total outlays (gross)-1-8
74.40Obligated balance, end of year126
Outlays (gross), detail:
86.90Outlays from new discretionary authority1
86.93Outlays from discretionary balances8
87.00Total outlays (gross)18
Net budget authority and outlays:
89.00Budget authority15
90.00Outlays18
Procurement, Marine Corps Procurement, Marine CorpsFor an additional amount for "Procurement, Marine Corps", $18,927,000, to remain available until September 30, 2012. Program and Financing(in millions of dollars)Identification code 17-1109-1-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.04Communications and electronics equipment122
00.06Engineer and other equipment41
10.00Total new obligations (object class 31.0)163
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year3
22.00New budget authority (gross)19
23.90Total budgetary resources available for obligation193
23.95Total new obligations-16-3
24.40Unobligated balance carried forward, end of year3
New budget authority (gross), detail:
Discretionary:
40.00Appropriation19
Change in obligated balances:
72.40Obligated balance, start of year15
73.10Total new obligations163
73.20Total outlays (gross)-1-10
74.40Obligated balance, end of year158
Outlays (gross), detail:
86.90Outlays from new discretionary authority1
86.93Outlays from discretionary balances10
87.00Total outlays (gross)110
Net budget authority and outlays:
89.00Budget authority19
90.00Outlays110
Aircraft Procurement, Air Force Aircraft Procurement, Air ForceFor an additional amount for "Aircraft Procurement, Air Force", $209,766,000, to remain available until September 30, 2012. Program and Financing(in millions of dollars)Identification code 57-3010-1-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.04Other aircraft324
00.05Modification of in-service aircraft12616
00.07Aircraft support equipment and facilities101
10.00Total new obligations (object class 31.0)16821
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year42
22.00New budget authority (gross)210
23.90Total budgetary resources available for obligation21042
23.95Total new obligations-168-21
24.40Unobligated balance carried forward, end of year4221
New budget authority (gross), detail:
Discretionary:
40.00Appropriation210
Change in obligated balances:
72.40Obligated balance, start of year163
73.10Total new obligations16821
73.20Total outlays (gross)-5-94
74.40Obligated balance, end of year16390
Outlays (gross), detail:
86.90Outlays from new discretionary authority5
86.93Outlays from discretionary balances94
87.00Total outlays (gross)594
Net budget authority and outlays:
89.00Budget authority210
90.00Outlays594
Procurement of Ammunition, Air Force Procurement of Ammunition, Air ForceFor an additional amount for "Procurement of Ammunition, Air Force", $5,000,000, to remain available until September 30, 2012. Program and Financing(in millions of dollars)Identification code 57-3011-1-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Ammunition4
10.00Total new obligations (object class 31.0)4
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year1
22.00New budget authority (gross)5
23.90Total budgetary resources available for obligation51
23.95Total new obligations-4
24.40Unobligated balance carried forward, end of year11
New budget authority (gross), detail:
Discretionary:
40.00Appropriation5
Change in obligated balances:
72.40Obligated balance, start of year4
73.10Total new obligations4
73.20Total outlays (gross)-3
74.40Obligated balance, end of year41
Outlays (gross), detail:
86.93Outlays from discretionary balances3
Net budget authority and outlays:
89.00Budget authority5
90.00Outlays3
Other Procurement, Air Force Other Procurement, Air ForceFor an additional amount for "Other Procurement, Air Force", $576,895,000, to remain available until September 30, 2012. Program and Financing(in millions of dollars)Identification code 57-3080-1-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.02Vehicular equipment111
00.03Electronics and telecommunications equipment577
00.04Other base maintenance and support equipment39450
10.00Total new obligations (object class 31.0)46258
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year115
22.00New budget authority (gross)577
23.90Total budgetary resources available for obligation577115
23.95Total new obligations-462-58
24.40Unobligated balance carried forward, end of year11557
New budget authority (gross), detail:
Discretionary:
40.00Appropriation577
Change in obligated balances:
72.40Obligated balance, start of year340
73.10Total new obligations46258
73.20Total outlays (gross)-122-380
74.40Obligated balance, end of year34018
Outlays (gross), detail:
86.90Outlays from new discretionary authority122
86.93Outlays from discretionary balances380
87.00Total outlays (gross)122380
Net budget authority and outlays:
89.00Budget authority577
90.00Outlays122380
Procurement, Defense-wide Procurement, Defense-wideFor an additional amount for "Procurement, Defense-Wide", $189,276,000, to remain available until September 30, 2012. Program and Financing(in millions of dollars)Identification code 97-0300-1-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Major equipment9819
00.02Special Operations Command489
10.00Total new obligations14628
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year43
22.00New budget authority (gross)189
23.90Total budgetary resources available for obligation18943
23.95Total new obligations-146-28
24.40Unobligated balance carried forward, end of year4315
New budget authority (gross), detail:
Discretionary:
40.00Appropriation189
Change in obligated balances:
72.40Obligated balance, start of year131
73.10Total new obligations14628
73.20Total outlays (gross)-15-106
74.40Obligated balance, end of year13153
Outlays (gross), detail:
86.90Outlays from new discretionary authority15
86.93Outlays from discretionary balances106
87.00Total outlays (gross)15106
Net budget authority and outlays:
89.00Budget authority189
90.00Outlays15106
Object Classification(in millions of dollars)Identification code 97-0300-1-1-0512009 actual2010 est.2011 est.
Direct obligations:
26.0Supplies and materials2
31.0Equipment14428
99.9Total new obligations14628
Mine Resistant Ambush Protected Vehicle Fund Mine Resistant Ambush Protected Vehicle Fund(Including Transfer of Funds)For an additional amount for the "Mine Resistant Ambush Protected Vehicle Fund", $1,123,000,000, to remain available until September 30, 2012: 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 for operations and maintenance; procurement; research, development, test and evaluation; and defense working capital funds to accomplish the purpose provided herein: Provided further, That the funds transferred shall be available for the same time period as the appropriation to which they are transferred: Provided further, That this transfer authority is in addition to any other transfer authority available to the Department of Defense: Provided further, That upon determination that all or part of the funds so transferred from the appropriation are not necessary for the purpose provided herein, such amounts may be transferred back to this appropriation and shall be available for the same purposes and for the same time period as originally appropriated: Provided further, That funds transferred to procurement accounts may be available to purchase Mine Resistant Ambush Protected vehicles for use under section 2342, notwithstanding section 2348 of title 10, United States Code, by coalition forces supporting United States military operations in Iraq and Afghanistan: Provided further, That the Secretary shall, not fewer than 5 days prior to making transfers from this appropriation, notify the congressional defense committees in writing of the details of any such transfer. Program and Financing(in millions of dollars)Identification code 97-0144-1-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01MRAP Vehicle Fund1,123
10.00Total new obligations (object class 31.0)1,123
Budgetary resources available for obligation:
22.00New budget authority (gross)1,123
23.95Total new obligations-1,123
New budget authority (gross), detail:
Discretionary:
40.00Appropriation1,123
Change in obligated balances:
72.40Obligated balance, start of year1,058
73.10Total new obligations1,123
73.20Total outlays (gross)-65-658
74.40Obligated balance, end of year1,058400
Outlays (gross), detail:
86.90Outlays from new discretionary authority65
86.93Outlays from discretionary balances658
87.00Total outlays (gross)65658
Net budget authority and outlays:
89.00Budget authority1,123
90.00Outlays65658
Research, Development, Test, and Evaluation The requests that follow would support classified intelligence programs, immediate software development, and the increased cost to purchase fuel for base budget activities. Research, Development, Test and Evaluation, Army Research, Development, Test and Evaluation, ArmyFor an additional amount for "Research, Development, Test and Evaluation, Army", $61,962,000, to remain available until September 30, 2011. Program and Financing(in millions of dollars)Identification code 21-2040-1-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.05Engineering and manufacturing development557
10.00Total new obligations (object class 25.5)557
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year7
22.00New budget authority (gross)62
23.90Total budgetary resources available for obligation627
23.95Total new obligations-55-7
24.40Unobligated balance carried forward, end of year7
New budget authority (gross), detail:
Discretionary:
40.00Appropriation62
Change in obligated balances:
72.40Obligated balance, start of year46
73.10Total new obligations557
73.20Total outlays (gross)-9-44
74.40Obligated balance, end of year469
Outlays (gross), detail:
86.90Outlays from new discretionary authority9
86.93Outlays from discretionary balances44
87.00Total outlays (gross)944
Net budget authority and outlays:
89.00Budget authority62
90.00Outlays944
Research, Development, Test and Evaluation, Navy Research, Development, Test and Evaluation, NavyFor an additional amount for "Research, Development, Test and Evaluation, Navy", $5,360,000, to remain available until September 30, 2011. Program and Financing(in millions of dollars)Identification code 17-1319-1-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.05Engineering and manufacturing development4
00.06Management support1
10.00Total new obligations (object class 25.5)5
Budgetary resources available for obligation:
22.00New budget authority (gross)5
23.95Total new obligations-5
24.40Unobligated balance carried forward, end of year
New budget authority (gross), detail:
Discretionary:
40.00Appropriation5
Change in obligated balances:
72.40Obligated balance, start of year4
73.10Total new obligations5
73.20Total outlays (gross)-1-4
74.40Obligated balance, end of year4
Outlays (gross), detail:
86.90Outlays from new discretionary authority1
86.93Outlays from discretionary balances4
87.00Total outlays (gross)14
Net budget authority and outlays:
89.00Budget authority5
90.00Outlays14
Research, Development, Test and Evaluation, Air Force Research, Development, Test and Evaluation, Air ForceFor an additional amount for "Research, Development, Test and Evaluation, Air Force", $187,651,000, to remain available until September 30, 2011. Program and Financing(in millions of dollars)Identification code 57-3600-1-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.06Management support3
00.07Operational system development16619
10.00Total new obligations (object class 25.5)16919
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year19
22.00New budget authority (gross)188
23.90Total budgetary resources available for obligation18819
23.95Total new obligations-169-19
24.40Unobligated balance carried forward, end of year19
New budget authority (gross), detail:
Discretionary:
40.00Appropriation188
Change in obligated balances:
72.40Obligated balance, start of year131
73.10Total new obligations16919
73.20Total outlays (gross)-38-131
74.40Obligated balance, end of year13119
Outlays (gross), detail:
86.90Outlays from new discretionary authority38
86.93Outlays from discretionary balances131
87.00Total outlays (gross)38131
Net budget authority and outlays:
89.00Budget authority188
90.00Outlays38131
Research, Development, Test and Evaluation, Defense-wide Research, Development, Test and Evaluation, Defense-wideFor an additional amount for "Research, Development, Test and Evaluation, Defense-Wide", $22,138,000, to remain available until September 30, 2011. Program and Financing(in millions of dollars)Identification code 97-0400-1-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.06Management support61
00.07Operational system development141
10.00Total new obligations (object class 25.5)202
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year2
22.00New budget authority (gross)22
23.90Total budgetary resources available for obligation222
23.95Total new obligations-20-2
24.40Unobligated balance carried forward, end of year2
New budget authority (gross), detail:
Discretionary:
40.00Appropriation22
Change in obligated balances:
72.40Obligated balance, start of year17
73.10Total new obligations202
73.20Total outlays (gross)-3-15
74.40Obligated balance, end of year174
Outlays (gross), detail:
86.90Outlays from new discretionary authority3
86.93Outlays from discretionary balances15
87.00Total outlays (gross)315
Net budget authority and outlays:
89.00Budget authority22
90.00Outlays315
The requests that follow for military construction programs will be used to build urgent facilities needed to support Operation Enduring Freedom, including utilities systems, troop housing, logistics and support facilities, and roads to support operations and improve the force protection and safety of U.S. military forces. The funds will also be used to construct theater-located operations facilities needed to improve the capabilities of combat forces. Military Construction, Army Military Construction, ArmyFor an additional amount for "Military Construction, Army", $242,296,000, to remain available until September 30, 2014: Provided, That notwithstanding any other provision of law, such funds may be obligated and expended to carry out planning and design and military construction projects not otherwise authorized by law. Program and Financing(in millions of dollars)Identification code 21-2050-1-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Major construction16416
00.02Minor construction343
00.03Planning61
10.00Total new obligations (object class 32.0)20420
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year38
22.00New budget authority (gross)242
23.90Total budgetary resources available for obligation24238
23.95Total new obligations-204-20
24.40Unobligated balance carried forward, end of year3818
New budget authority (gross), detail:
Discretionary:
40.00Appropriation242
Change in obligated balances:
72.40Obligated balance, start of year203
73.10Total new obligations20420
73.20Total outlays (gross)-1-88
74.40Obligated balance, end of year203135
Outlays (gross), detail:
86.90Outlays from new discretionary authority1
86.93Outlays from discretionary balances88
87.00Total outlays (gross)188
Net budget authority and outlays:
89.00Budget authority242
90.00Outlays188
Military Construction, Air Force Military Construction, Air ForceFor an additional amount for "Military Construction, Air Force", $279,090,000, to remain available until September 30, 2014: Provided, That notwithstanding any other provision of law, such funds may be obligated and expended to carry out planning and design and military construction projects not otherwise authorized by law. Program and Financing(in millions of dollars)Identification code 57-3300-1-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Major construction21217
00.02Minor construction131
00.03Planning161
10.00Total new obligations (object class 32.0)24119
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year38
22.00New budget authority (gross)279
23.90Total budgetary resources available for obligation27938
23.95Total new obligations-241-19
24.40Unobligated balance carried forward, end of year3819
New budget authority (gross), detail:
Discretionary:
40.00Appropriation279
Change in obligated balances:
72.40Obligated balance, start of year229
73.10Total new obligations24119
73.20Total outlays (gross)-12-138
74.40Obligated balance, end of year229110
Outlays (gross), detail:
86.90Outlays from new discretionary authority12
86.93Outlays from discretionary balances138
87.00Total outlays (gross)12138
Net budget authority and outlays:
89.00Budget authority279
90.00Outlays12138
The requests that follow for family housing programs include funds to finance the increased cost to purchase fuel for base budget activities. Family Housing Operation and Maintenance, Air Force Family Housing Operation and Maintenance, Air ForceFor an additional amount for "Family Housing Operation and Maintenance, Air Force", $7,953,000. Program and Financing(in millions of dollars)Identification code 57-0745-1-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.05Utilities8
10.00Total new obligations (object class 23.3)8
Budgetary resources available for obligation:
22.00New budget authority (gross)8
23.95Total new obligations-8
New budget authority (gross), detail:
Discretionary:
40.00Appropriation8
Change in obligated balances:
72.40Obligated balance, start of year6
73.10Total new obligations8
73.20Total outlays (gross)-2-6
74.40Obligated balance, end of year6
Outlays (gross), detail:
86.90Outlays from new discretionary authority2
86.93Outlays from discretionary balances6
87.00Total outlays (gross)26
Net budget authority and outlays:
89.00Budget authority8
90.00Outlays26
Revolving and Management Funds The request that follows would pay for the transportation of fuel by truck into Iraq and Afghanistan to support deployed forces, replacement of fuel losses in theater, and in-theater depot distribution and reutilization operations. Defense Working Capital Funds Defense Working Capital FundsFor an additional amount for "Defense Working Capital Funds", $974,967,000, to remain available until expended. Defense Working Capital Fund, Army Program and Financing(in millions of dollars)Identification code 97-493001-1-4-0512009 actual2010 est.2011 est.
Obligations by program activity:
09.01Industrial Operations9
09.09Operating obligations9
09.19Reimbursable program - subtotal line
09.99Total reimbursable program9
10.00Total new obligations (object class 26.0)9
Budgetary resources available for obligation:
22.00New budget authority (gross)9
23.95Total new obligations-9
24.40Unobligated balance carried forward, end of year
New budget authority (gross), detail:
Discretionary:
40.00Appropriation9
Change in obligated balances:
72.40Obligated balance, start of year1
73.10Total new obligations9
73.20Total outlays (gross)-8-1
74.40Obligated balance, end of year1
Outlays (gross), detail:
86.90Outlays from new discretionary authority8
86.93Outlays from discretionary balances1
87.00Total outlays (gross)81
Net budget authority and outlays:
89.00Budget authority9
90.00Outlays81
Working Capital Fund, Navy Program and Financing(in millions of dollars)Identification code 97-493002-1-4-0512009 actual2010 est.2011 est.
Obligations by program activity:
09.07Transportation155
09.09Operating obligations155
09.29Reimbursable program - subtotal line
10.00Total new obligations (object class 26.0)155
Budgetary resources available for obligation:
22.00New budget authority (gross)155
23.95Total new obligations-155
24.40Unobligated balance carried forward, end of year
New budget authority (gross), detail:
Discretionary:
40.00Appropriation155
Change in obligated balances:
72.40Obligated balance, start of year23
73.10Total new obligations155
73.20Total outlays (gross)-132-23
74.40Obligated balance, end of year23
Outlays (gross), detail:
86.90Outlays from new discretionary authority132
86.93Outlays from discretionary balances23
87.00Total outlays (gross)13223
Net budget authority and outlays:
89.00Budget authority155
90.00Outlays13223
Working Capital Fund, Air Force Program and Financing(in millions of dollars)Identification code 97-493003-1-4-0512009 actual2010 est.2011 est.
Obligations by program activity:
09.01Transportation739
09.09Operating obligations739
09.19Reimbursable program - subtotal line
10.00Total new obligations (object class 26.0)739
Budgetary resources available for obligation:
22.00New budget authority (gross)739
23.95Total new obligations-739
24.40Unobligated balance carried forward, end of year
New budget authority (gross), detail:
Discretionary:
40.00Appropriation739
Change in obligated balances:
72.40Obligated balance, start of year111
73.10Total new obligations739
73.20Total outlays (gross)-628-111
74.40Obligated balance, end of year111
Outlays (gross), detail:
86.90Outlays from new discretionary authority628
86.93Outlays from discretionary balances111
87.00Total outlays (gross)628111
Net budget authority and outlays:
89.00Budget authority739
90.00Outlays628111
Working Capital Fund, Defense-Wide Program and Financing(in millions of dollars)Identification code 97-493005-1-4-0512009 actual2010 est.2011 est.
Obligations by program activity:
09.01Distribution Depots72
10.00Total new obligations72
Budgetary resources available for obligation:
22.00New budget authority (gross)72
23.95Total new obligations-72
24.40Unobligated balance carried forward, end of year
New budget authority (gross), detail:
Discretionary:
40.00Appropriation72
Change in obligated balances:
72.40Obligated balance, start of year11
73.10Total new obligations72
73.20Total outlays (gross)-61-11
74.40Obligated balance, end of year11
Outlays (gross), detail:
86.90Outlays from new discretionary authority61
86.93Outlays from discretionary balances11
87.00Total outlays (gross)6111
Net budget authority and outlays:
89.00Budget authority72
90.00Outlays6111
Object Classification(in millions of dollars)Identification code 97-493005-1-4-0512009 actual2010 est.2011 est.
Reimbursable obligations:
23.3Communications, utilities, and miscellaneous charges3
25.4Operation and maintenance of facilities including GOCOs42
26.0Supplies and materials27
99.0Reimbursable obligations72
99.9Total new obligations72
1Notwithstanding 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 2010.2Funds appropriated by this Act, or made available by the transfer of funds in this Act, for intelligence activities are deemed to be specifically authorized by the Congress for purposes of section 504(a)(1) of the National Security Act of 1947 (50 U.S.C. 414(a)(1)).3Section 8005 of the Department of Defense Appropriations Act, 2010 (division A of Public Law 111-118) is amended by striking "$4,000,000,000" and inserting "$6,000,000,000".4Upon the determination of the Secretary of Defense that such action is necessary in the national interest, the Secretary may transfer between appropriations up to $4,000,000,000 of the funds made available to the Department of Defense in this Act: 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 section 8005 of the Department of Defense Appropriations Act, 2010 (division A of Public Law 111-118), as amended by this Act, except for the fourth proviso.5Supervision and administration costs associated with a construction project funded with appropriations available for operation and maintenance or "Iraq Security Forces Fund", and executed in direct support of the overseas contingency operations in Iraq, 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.6From funds made available in this Act, the Secretary of Defense may purchase for use by military and civilian employees of the Department of Defense in Iraq and Afghanistan: (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.7Funds 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 $750,000.8Notwithstanding the provisions of section 2805(c) of title 10, United States Code, the Secretary of Defense may use funds available to the Department of Defense for operation and maintenance to carry out unspecified minor military construction projects in support of contingency operations costing not more than $1,500,000; and for projects intended solely to correct a deficiency that is life-threatening, health-threatening, or safety-threatening costing not more than $3,000,000: Provided, That for the purposes of this section such projects are those that are necessary to meet military operational requirements involving the use of the Armed Forces in support of a declaration of war; a declaration by the President of a national emergency under section 201 of the National Emergencies Act (50 U.S.C. 1621); or a contingency operation, as defined in section 101(a)(13) of title 10, United States Code: Provided further, That not later than 60 days after the end of each fiscal year quarter, the Secretary of Defense shall submit a report on the obligations incurred during the preceding quarter for projects carried out under this section to the congressional defense committees and to the Subcommittees on Military Construction, Veterans Affairs and Related Agencies of the Committees on Appropriations of the Senate and House of Representatives. 9Funds made available in the Energy and Water Development and Related Agencies Appropriations Act, 2010 (Public Law 111-85), under the account "Weapons Activities" shall be available for the purchase of not to exceed one aircraft.10Of the funds appropriated by this Act for the Office of the Director of National Intelligence, $99,000,000 is available for transfer to other departments and agencies for purposes of correcting systemic failures in the terrorist watchlist system, addressing gaps in information sharing, and improving analysis of intelligence information: Provided, That the Office of Management and Budget must approve any transfers made under this provision. DEPARTMENT OF HOMELAND SECURITY Federal Emergency Management Agency Disaster ReliefFor an additional amount for "Disaster Relief", $3,600,000,000, to remain available until expended. Through the Disaster Relief Fund, FEMA provides a significant portion of the total Federal response to Presidentially-declared major disasters and emergencies. Primary assistance programs include Federal assistance to individuals and households, public assistance, and hazard mitigation assistance, which includes the repair and reconstruction of State, local, and nonprofit infrastructure.Program and Financing(in millions of dollars)Identification code 70-0702-1-1-4532009 actual2010 est.2011 est.
Obligations by program activity:
00.01Disaster Relief3,600
10.00Total new obligations3,600
Budgetary resources available for obligation:
22.00New budget authority (gross)3,600
23.95Total new obligations-3,600
24.40Unobligated balance carried forward, end of year
New budget authority (gross), detail:
Discretionary:
40.00Appropriation (2010 Supplemental)3,600
Change in obligated balances:
72.40Obligated balance, start of year2,340
73.10Total new obligations3,600
73.20Total outlays (gross)-1,260-1,080
74.40Obligated balance, end of year2,3401,260
Outlays (gross), detail:
86.90Outlays from new discretionary authority1,260
86.93Outlays from discretionary balances1,080
87.00Total outlays (gross)1,2601,080
Net budget authority and outlays:
89.00Budget authority3,600
90.00Outlays1,2601,080
Object Classification(in millions of dollars)Identification code 70-0702-1-1-4532009 actual2010 est.2011 est.
Direct obligations:
12.1Civilian personnel benefits51
21.0Travel and transportation of persons26
22.0Transportation of things8
23.1Rental payments to GSA9
23.2Rental payments to others1
23.3Communications, utilities, and miscellaneous charges15
24.0Printing and reproduction4
25.1Advisory and assistance services8
25.2Other services348
25.3Other purchases of goods and services from Government accounts162
25.4Operation and maintenance of facilities18
26.0Supplies and materials34
31.0Equipment18
32.0Land and structures3
41.0Grants, subsidies, and contributions2,895
99.9Total new obligations3,600
Administration of Foreign Affairs Diplomatic and Consular Programs Diplomatic and Consular ProgramsFor an additional amount for "Diplomatic and Consular Programs", $1,807,000,000, to remain available until September 30, 2011: Provided, That the Secretary of State may transfer up to $149,500,000 of the total funds made available under this heading to any other appropriation of any department or agency of the United States, upon concurrence of the head of such department or agency, to support operations in and assistance for Afghanistan and Pakistan and to carry out the provisions of the Foreign Assistance Act of 1961: Provided further, That up to $527,000,000 of the funds made available under this heading shall remain available until expended for planning, acquisition, and construction of permanent facilities for diplomatic and consular activities in Iraq. This proposal would provide $1,807 million for Diplomatic and Consular Programs as follows: $1,570 million for the U.S Mission in Iraq to meet the increased security, logistics and operational requirements associated with transitioning the U.S. provincial presence from the Department of Defense to the Department of State, which includes $527 million for the construction of two permanent consulates in Basrah and in Northern Iraq; $211 million for personnel and support costs for additional civilian staff for the United States Mission in Afghanistan; and $26 million for personnel and support costs for additional civilian staff for the United States Mission in Pakistan.Program and Financing(in millions of dollars)Identification code 19-0113-1-1-1532009 actual2010 est.2011 est.
Obligations by program activity:
00.11Iraq Operations1,570
00.12Afghanistan Operations211
00.13Pakistan Operations26
10.00Total new obligations1,807
Budgetary resources available for obligation:
22.00New budget authority (gross)1,807
23.95Total new obligations-1,807
24.40Unobligated balance carried forward, end of year
New budget authority (gross), detail:
Discretionary:
40.00Appropriation (D&CP Iraq Operations)1,807
Change in obligated balances:
72.40Obligated balance, start of year1,704
73.10Total new obligations1,807
73.20Total outlays (gross)-103-1,187
74.40Obligated balance, end of year1,704517
Outlays (gross), detail:
86.90Outlays from new discretionary authority103
86.93Outlays from discretionary balances1,187
87.00Total outlays (gross)1031,187
Net budget authority and outlays:
89.00Budget authority1,807
90.00Outlays1031,187
Object Classification(in millions of dollars)Identification code 19-0113-1-1-1532009 actual2010 est.2011 est.
Direct obligations:
Personnel compensation:
11.3Other than full-time permanent65
11.5Other personnel compensation200
11.8Special personal services payments172
11.9Total personnel compensation437
25.2Other services843
25.4Operation and maintenance of facilities527
99.9Total new obligations1,807
Employment SummaryIdentification code 19-0113-1-1-1532009 actual2010 est.2011 est.
Direct:
1001Civilian full-time equivalent employment542
Office of the Inspector General Office of the Inspector GeneralFor an additional amount for "Office of the Inspector General", $17,000,000, to remain available until September 30, 2012, of which $14,000,000 is for the Special Inspector General for Afghanistan Reconstruction for reconstruction oversight. Of the additional resources requested, $14 million will fund Special Inspector General for Afghanistan Reconstruction (SIGAR) auditors to conduct extensive audits of the performance and capability of various Afghan government institutions at the national and provincial level to apply internal controls, mitigate risks of corruption, and improve accountability over increasing levels of U.S. and other donor funds. The increase in State personnel and operations to support the President's Afghanistan strategy will also require greater oversight by the Department of State's Office of Inspector General (OIG). $3 million in supplemental funding will support OIG's oversight of Department of State activities in Afghanistan by the OIG's Middle East Regional Office.Program and Financing(in millions of dollars)Identification code 19-0529-1-1-1532009 actual2010 est.2011 est.
Obligations by program activity:
00.02Inspections and audits3
00.05Special Inspector General for Afghanistan Reconstruction (SIGAR)14
10.00Total new obligations17
Budgetary resources available for obligation:
22.00New budget authority (gross)17
23.95Total new obligations-17
24.40Unobligated balance carried forward, end of year
New budget authority (gross), detail:
Discretionary:
40.00Appropriation17
Change in obligated balances:
72.40Obligated balance, start of year15
73.10Total new obligations17
73.20Total outlays (gross)-2-10
74.40Obligated balance, end of year155
Outlays (gross), detail:
86.90Outlays from new discretionary authority2
86.93Outlays from discretionary balances10
87.00Total outlays (gross)210
Net budget authority and outlays:
89.00Budget authority17
90.00Outlays210
Object Classification(in millions of dollars)Identification code 19-0529-1-1-1532009 actual2010 est.2011 est.
Direct obligations:
21.0Travel and transportation of persons5
25.2Other services12
99.9Total new obligations17
International Narcotics Control and Law Enforcement International Narcotics Control and Law EnforcementFor an additional amount for "International Narcotics Control and Law Enforcement", $757,440,000, to remain available until September 30, 2011. This proposal funds $517.44 million for Iraq to take over the responsibility for the development of the Iraqi Ministry of Interior and police and border forces as the ongoing police program transitions from a military-led to a civilian-led program effective October 1, 2011. These funds will cover the necessary base camp and aviation facility upgrades, security infrastructure, the procurement of aircraft for transportation between program hubs and to field locations; and initial funding for the recruitment and training of key personnel, including security and contract management and oversight. $ 200 million for Afghanistan to support Afghan efforts to strengthen their justice sector by focusing on the formal state justice system, traditional dispute resolution and the civilian corrections system. Funds will support the expanding corrections centers and justice sector programs to provincial and district levels; enhanced assistance to combat corruption, narcotics and major crimes; and strengthening of institutional and judicial capacity to support women's justice programs.$40 million for Pakistan to support strengthening the civilian security and law enforcement sectors. Funds support efforts in three primary areas: border security, law enforcement, and counternarcotics to provide training, equipment and infrastructure development to civilian law enforcement agencies at the local, regional, and national levels and focuses these efforts in the areas of Pakistan most vulnerable to extremist and militant influences.Program and Financing(in millions of dollars)Identification code 19-1022-1-1-1512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Total: Counterdrug and Anti-Crime Programs757
10.00Total new obligations (object class 25.2)757
Budgetary resources available for obligation:
22.00New budget authority (gross)757
23.95Total new obligations-757
24.40Unobligated balance carried forward, end of year
New budget authority (gross), detail:
Discretionary:
40.00Appropriation (Supplemental)757
Change in obligated balances:
72.40Obligated balance, start of year492
73.10Total new obligations757
73.20Total outlays (gross)-265-492
74.40Obligated balance, end of year492
Outlays (gross), detail:
86.90Outlays from new discretionary authority265
86.93Outlays from discretionary balances492
87.00Total outlays (gross)265492
Net budget authority and outlays:
89.00Budget authority757
90.00Outlays265492
DEPARTMENT OF VETERANS AFFAIRS Compensation and Pensions Compensation and Pensions(including transfer of funds)For an additional amount for the "Compensation and Pensions" account, $13,377,189,000. This appropriation provides for the payment of compensation benefits to veterans and survivors as a result of the Secretary of Veterans Affairs announcing his intent on October 13th, 2009, to exercise his existing authority to establish presumptions of service connection for Parkinsons disease, ischemic heart disease, and hairy cell/B cell leukemia for veterans who served in the Republic of Vietnam and were exposed to Agent Orange compounds (38 U.S.C. 1116). As a result of this decision, an estimated 86,069 Vietnam beneficiaries will be eligible to receive retroactive payments totaling $12,286,048,000 for the new presumptive conditions in 2010. An estimated 27,909 veterans currently on the compensation rolls are expected to reopen their claims and receive a higher combined disability rating, resulting in $415,927,000 in additional obligations in 2010. An estimated 28,934 and 10,416 potential accessions are also expected in the same year for veterans and survivors respectively, resulting in $675,214,000 in additional obligations in 2010. Payments will begin upon publication of the final regulation. Enactment of these presumptions requires no legislative change, and costs are therefore reflected in the 2011 baseline.Program and Financing(in millions of dollars)Identification code 36-0102-1-1-7012009 actual2010 est.2011 est.
Obligations by program activity:
01.01Veterans10,555
01.02Survivors2,822
02.00Other compensation expenses13,377
02.93Total compensation13,377
10.00Total new obligations (object class 42.0)13,377
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year
22.00New budget authority (gross)13,377
23.90Total budgetary resources available for obligation13,377
23.95Total new obligations-13,377
24.40Unobligated balance carried forward, end of year
New budget authority (gross), detail:
Mandatory:
60.00Appropriation13,377
Change in obligated balances:
72.40Obligated balance, start of year
73.10Total new obligations13,377
73.20Total outlays (gross)-13,377
74.40Obligated balance, end of year
Outlays (gross), detail:
86.97Outlays from new mandatory authority13,377
Net budget authority and outlays:
89.00Budget authority13,377
90.00Outlays13,377
INTERNATIONAL ASSISTANCE PROGRAMS International Security Assistance Economic Support FundFor an additional amount for the Economic Support Fund, $1,820,000,000, to remain available until September 30, 2011: Provided, That funds appropriated under this heading and in prior Acts that are made available for assistance for Afghanistan may be made available for a United States contribution to an internationally-managed fund to support the reintegration into Afghan society of those individuals who have renounced violence against the Government of Afghanistan and for disarmament, demobilization and reintegration activities. This proposal funds development assistance costs of $1.576 billion for Afghanistan and $244 million for Pakistan in support of the President's strategy for these two countries. Afghanistan assistance funds will focus on building the capacity of Afghan institutions to withstand and diminish the threat posed by extremism and to deliver high-impact economic assistance - especially in the agriculture sector - to create jobs, reduce funding that the Taliban receives from poppy cultivation, and draw insurgents off the battlefield. To increase the capacity of the Afghan government and incentivize reform, an increasing proportion of these funds will be provided as direct government assistance either through budget support or the Afghan Reconstruction Trust Fund. Assistance funding for Pakistan will assist vulnerable populations impacted by the Government of Pakistan's actions against militants, support critical power and water infrastructure development, and provide assistance to the Government of Pakistan in meeting the social service needs of its people. Program and Financing(in millions of dollars)Identification code 72-1037-1-1-1502009 actual2010 est.2011 est.
Obligations by program activity:
00.01Direct program activity728637
10.00Total new obligations (object class 41.0)728637
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year1,092
22.00New budget authority (gross)1,820
23.90Total budgetary resources available for obligation1,8201,092
23.95Total new obligations-728-637
24.40Unobligated balance carried forward, end of year1,092455
New budget authority (gross), detail:
Discretionary:
40.00Appropriation1,820
Change in obligated balances:
73.10Total new obligations728637
73.20Total outlays (gross)-728-637
74.40Obligated balance, end of year
Outlays (gross), detail:
86.90Outlays from new discretionary authority728
86.93Outlays from discretionary balances637
87.00Total outlays (gross)728637
Net budget authority and outlays:
89.00Budget authority1,820
90.00Outlays728637
Foreign Military Financing Program Foreign Military Financing ProgramFor an additional amount for "Foreign Military Financing Program", $60,000,000, to remain available until September 30, 2011. Foreign Military Financing (FMF) is intended to support longer-term, bilateral engagement with the Government of Pakistan and its military. FMF is designed to provide support for modernization and re-capitalization of all branches of the Pakistan military - Army, Navy, and Air Force. FMF addresses Pakistan's position and its importance to the United States within the greater military situation of the region.Program and Financing(in millions of dollars)Identification code 11-1082-1-1-1522009 actual2010 est.2011 est.
Obligations by program activity:
00.01Country grants60
01.92Total Direct Obligations60
10.00Total new obligations (object class 41.0)60
Budgetary resources available for obligation:
22.00New budget authority (gross)60
23.95Total new obligations-60
24.40Unobligated balance carried forward, end of year
New budget authority (gross), detail:
Discretionary:
40.00Appropriation60
Change in obligated balances:
72.40Obligated balance, start of year36
73.10Total new obligations60
73.20Total outlays (gross)-24-24
74.40Obligated balance, end of year3612
Outlays (gross), detail:
86.90Outlays from new discretionary authority24
86.93Outlays from discretionary balances24
87.00Total outlays (gross)2424
Net budget authority and outlays:
89.00Budget authority60
90.00Outlays2424
1Waiver of Authorization Requirements: Funds appropriated by this division may be obligated and expended notwithstanding section 10 of Pub. L. No. 91-672 (22 U.S. C. 2412), section 15 of the State Department Basic Authorities Act of 1956 (22 U.S.C. 6212), and section 504(a)(1) of the National Security Act of 1947 (50 U.S. C. 414(a)(1)). 2Afghanistan: Funds appropriated by this Act for assistance for Afghanistan may be made available notwithstanding any other provision of law.