DEPARTMENT OF DEFENSE—MILITARY PROGRAMS

Military Personnel

ACTIVE AND RESERVE FORCES

These appropriations finance the personnel costs of the Active, Reserve, and Guard forces of the Army, Navy, Air Force, and Marine Corps. They include pay and allowances of officers, enlisted personnel, cadets and midshipmen, permanent change of station travel, inactive duty and active duty training, accruing retirement and health benefits, enlistment, reenlistment and affiliation bonuses, special and incentive pays, and other personnel costs. Over the past several years, significant pay increases, coupled with new requirements to accrue funds for future health benefits, have significantly increased the requirements of these appropriations.

Included in these accounts is funding for a 1.6 percent across-the-board pay raise. With this and other compensation increases, military salaries, as defined by Regular Military Compensation, which includes basic pay, a tax-free allowance for housing or the value of in-kind housing, a tax-free allowance for subsistence (food) and the tax savings because these allowances are tax free, will average more than $53,000 for enlisted personnel and more than $102,000 for officers. Many military personnel also receive one-time or yearly bonuses, monthly special pays, other allowances, and significant non-cash benefits, including comprehensive health care. Also included in these appropriations are the amounts required to implement items contained in the Department of Defense's (DOD's) proposed 2012 Authorization Act, which will be submitted in support of the 2012 President's Budget.

The Ronald W. Reagan National Defense Authorization Act for Fiscal Year 2005 (P.L. 108–375) provided permanent, indefinite appropriations to finance the cost of accruing TRICARE benefits of uniformed servicemembers. These costs are included in the DOD discretionary total. The following summary table reflects the actual base and supplemental 2011 amounts and the base 2012 military personnel appropriation request and the additional amounts for TRICARE accrual funded from permanent, indefinite authority. Total base 2012 military personnel requirements are $142,829 million.

Military Personnel Totals with Tricare Accrual Amounts


2011 2012 Base


Appropriation Appropriation


Estimate1 Request


($ mil) ($ mil)


With Accrual With Accrual

Military Personnel, Army 52,271 43,597

Tricare accrual (permanent, indefinite authority) 3,190 3,030



Total, Military Personnel, Army 55,461 46,627


Military Personnel, Navy 26,715 27,154

Tricare accrual (permanent, indefinite authority) 1,841 1,807



Total, Military Personnel, Navy 28,556 28,961


Military Personnel, Marine Corps 13,712 13,574

Tricare accrual (permanent, indefinite authority) 1,142 1,125



Total, Military Personnel, Marine Corps 14,854 14,469


Military Personnel, Air Force 27,927 28,304

Tricare accrual (permanent, indefinite authority) 1,863 1,838



Total, Military Personnel, Air Force 29,790 30,142


Reserve Personnel, Army 4,603 4,386

Tricare accrual (permanent, indefinite authority) 720 704



Total, Reserve Personnel, Army 5,323 5,090


Reserve Personnel, Navy 1,949 1,961

Tricare accrual (permanent, indefinite authority) 241 236



Total, Reserve Personnel, Navy 2,190 2,197


Reserve Personnel, Marine Corps 677 653

Tricare accrual (permanent, indefinite authority) 132 135



Total, Reserve Personnel, Marine Corps 809 788


Reserve Personnel, Air Force 1,610 1,730

Tricare accrual (permanent, indefinite authority) 240 239



Total, Reserve Personnel, Air Force 1,850 1,969


National Guard Personnel, Army 8,402 7,623

Tricare accrual (permanent, indefinite authority) 1,254 1,238



Total, National Guard Personnel, Army 9,656 8,861


National Guard Personnel, Air Force 2,948 3,114

Tricare accrual (permanent, indefinite authority) 387 381



Total, National Guard Personnel, Air Force 3,335 3,496


Total, Appropriated Military Personnel Accounts 140,814 132,097

Total, Permanent, Indefinite Authority 11,010 10,732



Total, Military Personnel 151,824 142,829



1The 2011 column includes amounts annualized under the Continuing Appropriations Act, 2011 in Public Law 111–242, including funds provided for overseas contingency operations in that Act.

ACTIVE FORCES

YEAR-END NUMBER


2010 actual1 2011 est.1 2012 est.1

Defense total 1,430,985 1,432,400 1,422,600
Officers 234,000 234,647 237,100
Enlisted 1,183,200 1,184,932 1,172,548
Academy cadets and midshipmen 13,785 12,821 12,952
Army 566,045 569,400 562,000
Officers 94,128 95,140 97,699
Enlisted 467,248 469,789 459,749
Military Academy cadets 4,669 4,471 4,552
Navy 328,303 328,700 325,700
Officers 52,364 53,115 52,343
Enlisted 271,381 271,235 268,957
Naval Academy midshipmen 4,558 4,350 4,400
Marine Corps 202,441 202,100 202,100
Officers 21,307 21,630 21,630
Enlisted 181,134 180,470 180,470
Air Force 334,196 332,200 332,800
Officers 66,201 64,762 65,428
Enlisted 263,437 263,438 263,372
Air Force Academy cadets 4,558 4,000 4,000

1The 2010 column includes 18,645 Army and 3,903 Navy end strength funded in the 2010 supplemental. The 2011 column includes 22,000 Army and 4,400 Navy temporary end strength requested in the 2011 Overseas Contingency Operations (OCO) request. The 2012 column includes 14,600 Army temporary end strength requested in the 2012 OCO request.

RESERVE FORCES

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

YEAR-END NUMBER


2010 actual 2011 est. 2012 est.

Defense total 849,319 846,200 847,100
Trained inactive duty 725,355 703,941 717,719
Training pipeline 47,931 63,413 50,967
Full-time active duty 76,033 78,846 78,414
Army Reserve 205,281 205,000 205,000
Trained inactive duty 180,364 179,391 179,894
Training pipeline 8,666 9,348 8,845
Full-time active duty 16,251 16,261 16,261
Navy Reserve 65,006 65,500 66,200
Trained inactive duty 52,860 53,368 54,430
Training pipeline 1,340 1,444 1,433
Full-time active duty 10,806 10,688 10,337
Marine Corps Reserve 39,222 39,600 39,600
Trained inactive duty 34,137 33,859 33,817
Training pipeline 2,879 3,480 3,522
Full-time active duty 2,206 2,261 2,261
Air Force Reserve 70,119 71,200 71,400
Trained inactive duty 63,389 66,013 66,543
Training pipeline 4,008 2,195 2,195
Full-time active duty 2,722 2,992 2,662
Army National Guard 362,015 358,200 358,200
Trained inactive duty 305,476 281,667 294,941
Training pipeline 26,961 44,473 31,199
Full-time active duty 29,578 32,060 32,060
Air National Guard 107,676 106,700 106,700
Trained inactive duty 89,129 89,643 88,094
Training pipeline 4,077 2,473 3,773
Full-time active duty 14,470 14,584 14,833

The Reserve Officers' Training Corps (ROTC) program provides training for reserve and regular officer candidates who have enrolled in the course while attending a college at which an ROTC unit has been established. College graduates who satisfactorily complete the advanced course of the program are commissioned and may be ordered to active duty for a minimum of three years.

The Reserve Officers' Training Corps Vitalization Act of 1964, as amended, authorizes a limited number of scholarships for ROTC students on a competitive basis. Successful candidates for the scholarships generally serve a minimum period of four years on active duty upon graduation and appointment as a commissioned officer. A number of scholarship recipients will fulfill their entire obligation in the Reserve components.

The Armed Forces Health Professions Scholarship Program provides a source of active duty commissioned officers for the various health professions.

The numbers of commissioned officers graduated from these programs are summarized below:


2010 actual 2011 est. 2012 est.

ROTC:
Army 4,994 5,350 5,350
Navy 966 1,198 1,119

Air Force 1,855 1,927 1,864



Total 7,815 8,475 8,333
Marine Corps officer candidates 455 634 602
Total 455 634 602
Health Professions scholarship:
Army 394 489 591
Navy 262 294 295

Air Force 387 60 400



Total 1,043 843 1,286

Federal Funds

Military Personnel, Army

For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Army on active duty, (except members of reserve components provided for elsewhere), cadets, and aviation cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public Law 97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, [$41,972,277,000]$43,596,949,000. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


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

Obligations by program activity:
0001 Pay and allowances of officers 13,267 11,574 12,199
0002 Pay and allowances of enlisted personnel 31,686 36,266 26,945
0003 Pay and allowances of cadets 73 75 76
0004 Subsistence of enlisted personnel 4,273 2,113 2,073
0005 Permanent change of station travel 1,889 1,777 1,851
0006 Other military personnel costs 1,223 466 451



0091 Direct program activities, subtotal 52,411 52,271 43,595
0801 Reimbursable program 232 245 245



0900 Total new obligations 52,643 52,516 43,840

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 406 201 202
1011 Unobligated balance transferred from other accounts 106



1050 Unobligated balance (total) 512 201 202
Budget authority:
Appropriations, discretionary:
1100 Appropriation 52,394 52,272 43,597
1120 Appropriations transferred to other accounts –168



1160 Appropriation, discretionary (total) 52,226 52,272 43,597
Spending authority from offsetting collections, discretionary:
1700 Collected 102 245 245
1701 Change in uncollected payments, Federal sources 1



1750 Spending auth from offsetting collections, disc (total) 103 245 245
Spending authority from offsetting collections, mandatory:
1800 Collected 128
1900 Budget authority (total) 52,457 52,517 43,842
1930 Total budgetary resources available 52,969 52,718 44,044
Memorandum (non-add) entries:
1940 Unobligated balance expiring –125
1941 Unexpired unobligated balance, end of year 201 202 204

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 3,872 4,752 5,190
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –12 –2 –2



3020 Obligated balance, start of year (net) 3,860 4,750 5,188
3030 Obligations incurred, unexpired accounts 52,643 52,516 43,840
3031 Obligations incurred, expired accounts 2,317
3040 Outlays (gross) –51,879 –52,078 –44,282
3050 Change in uncollected pymts, Fed sources, unexpired –1
3051 Change in uncollected pymts, Fed sources, expired 11
3081 Recoveries of prior year unpaid obligations, expired –2,201
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 4,752 5,190 4,748
3091 Uncollected pymts, Fed sources, end of year –2 –2 –2



3100 Obligated balance, end of year (net) 4,750 5,188 4,746

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 52,329 52,517 43,842
Outlays, gross:
4010 Outlays from new discretionary authority 48,785 48,597 40,572
4011 Outlays from discretionary balances 2,966 3,481 3,710



4020 Outlays, gross (total) 51,751 52,078 44,282
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –113 –239 –239
4033 Non-Federal sources –1 –6 –6



4040 Offsets against gross budget authority and outlays (total) –114 –245 –245
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –1
4052 Offsetting collections credited to expired accounts 12



4060 Additional offsets against budget authority only (total) 11



4070 Budget authority, net (discretionary) 52,226 52,272 43,597
4080 Outlays, net (discretionary) 51,637 51,833 44,037
Mandatory:
4090 Budget authority, gross 128
Outlays, gross:
4100 Outlays from new mandatory authority 128
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120 Federal sources –128



4160 Budget authority, net (mandatory)
4170 Outlays, net (mandatory)
4180 Budget authority, net (total) 52,226 52,272 43,597
4190 Outlays, net (total) 51,637 51,833 44,037

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


2010 actual CR 2012 est.

Enacted/requested:
Budget Authority 52,226 52,272 43,597
Outlays 51,637 51,833 44,037
Overseas contingency operations:
Budget Authority 7,105
Outlays 6,714
Total:
Budget Authority 52,226 52,272 50,702
Outlays 51,637 51,833 50,751

Object Classification (in millions of dollars)


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

Direct obligations:
Personnel compensation:
11.7 Military personnel 37,467 39,672 30,479
11.8 Special personal services payments 1 1 2



11.9 Total personnel compensation 37,468 39,673 30,481
12.2 Accrued retirement benefits 7,255 6,526 7,051
12.2 Other personnel benefits 4,587 4,112 4,039
13.0 Benefits for former personnel 727 191 197
21.0 Travel and transportation of persons 453 402 433
22.0 Transportation of things 1,189 1,141 1,178
25.7 Operation and maintenance of equipment 14 13 14
26.0 Supplies and materials 426 165 144
42.0 Insurance claims and indemnities 275 46 56
43.0 Interest and dividends 17 1 1



99.0 Direct obligations 52,411 52,270 43,594
99.0 Reimbursable obligations 232 246 246



99.9 Total new obligations 52,643 52,516 43,840

Medicare-Eligible Retiree Health Fund Contribution, Army

Program and Financing (in millions of dollars)


Identification code 21–1004–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Health fund contribution 521 527 527
0002 Health care contribution 2,603 2,663 2,503



0900 Total new obligations (object class 12.2) 3,124 3,190 3,030

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 3,124 3,190 3,030
1930 Total budgetary resources available 3,124 3,190 3,030

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 3,124 3,190 3,030
3040 Outlays (gross) –3,124 –3,190 –3,030

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 3,124 3,190 3,030
Outlays, gross:
4010 Outlays from new discretionary authority 3,124 3,190 3,030
4180 Budget authority, net (total) 3,124 3,190 3,030
4190 Outlays, net (total) 3,124 3,190 3,030

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


2010 actual CR 2012 est.

Enacted/requested:
Budget Authority 3,124 3,190 3,030
Outlays 3,124 3,190 3,030
Overseas contingency operations:
Budget Authority 117
Outlays 117
Legislative proposal, not subject to PAYGO:
Budget Authority
Outlays
Total:
Budget Authority 3,124 3,190 3,147
Outlays 3,124 3,190 3,147

Military Personnel, Navy

For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Navy on active duty (except members of the Reserve provided for elsewhere), midshipmen, and aviation cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public Law 97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, [$25,950,949,000]$27,154,384,000. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 17–1453–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Pay and allowances of officers 7,250 6,993 7,400
0002 Pay and allowances of enlisted personnel 17,402 17,518 17,356
0003 Pay and allowances of cadets 73 75 76
0004 Subsistence of enlisted personnel 1,107 1,069 1,082
0005 Permanent change of station travel 1,000 880 1,033
0006 Other military personnel costs 338 179 208



0091 Direct program activities, subtotal 27,170 26,714 27,155
0801 Reimbursable program 306 340 300



0900 Total new obligations 27,476 27,054 27,455

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2 2 3
1011 Unobligated balance transferred from other accounts 131



1050 Unobligated balance (total) 133 2 3
Budget authority:
Appropriations, discretionary:
1100 Appropriation 26,718 26,715 27,154
1121 Appropriations transferred from other accounts 321



1160 Appropriation, discretionary (total) 27,039 26,715 27,154
Spending authority from offsetting collections, discretionary:
1700 Collected 197 340 300
1701 Change in uncollected payments, Federal sources –6



1750 Spending auth from offsetting collections, disc (total) 191 340 300
Spending authority from offsetting collections, mandatory:
1800 Collected 115
1900 Budget authority (total) 27,345 27,055 27,454
1930 Total budgetary resources available 27,478 27,057 27,457
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 2 3 2

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 734 1,384 1,399
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –41 6 6



3020 Obligated balance, start of year (net) 693 1,390 1,405
3030 Obligations incurred, unexpired accounts 27,476 27,054 27,455
3031 Obligations incurred, expired accounts 2,467
3040 Outlays (gross) –27,189 –27,039 –27,303
3050 Change in uncollected pymts, Fed sources, unexpired 6
3051 Change in uncollected pymts, Fed sources, expired 41
3081 Recoveries of prior year unpaid obligations, expired –2,104
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 1,384 1,399 1,551
3091 Uncollected pymts, Fed sources, end of year 6 6 6



3100 Obligated balance, end of year (net) 1,390 1,405 1,557

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 27,230 27,055 27,454
Outlays, gross:
4010 Outlays from new discretionary authority 26,051 25,986 26,368
4011 Outlays from discretionary balances 1,023 1,053 935



4020 Outlays, gross (total) 27,074 27,039 27,303
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –209 –340 –300
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired 6
4052 Offsetting collections credited to expired accounts 12



4060 Additional offsets against budget authority only (total) 18



4070 Budget authority, net (discretionary) 27,039 26,715 27,154
4080 Outlays, net (discretionary) 26,865 26,699 27,003
Mandatory:
4090 Budget authority, gross 115
Outlays, gross:
4100 Outlays from new mandatory authority 115
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120 Federal sources –115



4160 Budget authority, net (mandatory)
4170 Outlays, net (mandatory)
4180 Budget authority, net (total) 27,039 26,715 27,154
4190 Outlays, net (total) 26,865 26,699 27,003

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


2010 actual CR 2012 est.

Enacted/requested:
Budget Authority 27,039 26,715 27,154
Outlays 26,865 26,699 27,003
Overseas contingency operations:
Budget Authority 919
Outlays 891
Total:
Budget Authority 27,039 26,715 28,073
Outlays 26,865 26,699 27,894

Object Classification (in millions of dollars)


Identification code 17–1453–0–1–051 2010 actual CR 2012 est.

Direct obligations:
11.7 Personnel compensation: Military personnel 19,486 19,542 19,506
12.2 Accrued retirement benefits 3,875 3,845 4,129
12.2 Other personnel benefits 2,551 2,356 2,391
13.0 Benefits for former personnel 187 77 97
21.0 Travel and transportation of persons 247 195 261
22.0 Transportation of things 629 590 628
25.7 Operation and maintenance of equipment 43 16 50
26.0 Supplies and materials 75 73 74
42.0 Insurance claims and indemnities 77 18 15
43.0 Interest and dividends 2 1 2



99.0 Direct obligations 27,172 26,713 27,153
99.0 Reimbursable obligations 304 341 302



99.9 Total new obligations 27,476 27,054 27,455

Medicare-Eligible Retiree Health Fund Contribution, Navy

Program and Financing (in millions of dollars)


Identification code 17–1000–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Health care contribution - Officers 293 295 295
0002 Health care contribution - Enlisted 1,533 1,546 1,512



0900 Total new obligations (object class 12.2) 1,826 1,841 1,807

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,826 1,841 1,807
1930 Total budgetary resources available 1,826 1,841 1,807

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 1,826 1,841 1,807
3040 Outlays (gross) –1,826 –1,841 –1,807

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,826 1,841 1,807
Outlays, gross:
4010 Outlays from new discretionary authority 1,826 1,841 1,807
4180 Budget authority, net (total) 1,826 1,841 1,807
4190 Outlays, net (total) 1,826 1,841 1,807

Military Personnel, Marine Corps

For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Marine Corps on active duty (except members of the Reserve provided for elsewhere); and for payments pursuant to section 156 of Public Law 97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, [$13,250,161,000]$13,573,546,000. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 17–1105–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Pay and allowances of officers 2,700 2,646 2,774
0002 Pay and allowances of enlisted personnel 9,553 9,634 9,330
0004 Subsistence of enlisted personnel 739 807 785
0005 Permanent change of station travel 524 523 579
0006 Other military personnel costs 235 102 107



0091 Direct program activities, subtotal 13,751 13,712 13,575
0801 Reimbursable program 15 20 22



0900 Total new obligations 13,766 13,732 13,597

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 13 4 4
1011 Unobligated balance transferred from other accounts 53



1050 Unobligated balance (total) 66 4 4
Budget authority:
Appropriations, discretionary:
1100 Appropriation 13,724 13,712 13,574
Spending authority from offsetting collections, discretionary:
1700 Collected 16 20 22
1900 Budget authority (total) 13,740 13,732 13,596
1930 Total budgetary resources available 13,806 13,736 13,600
Memorandum (non-add) entries:
1940 Unobligated balance expiring –36
1941 Unexpired unobligated balance, end of year 4 4 3

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 826 954 1,012
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 1



3020 Obligated balance, start of year (net) 827 954 1,012
3030 Obligations incurred, unexpired accounts 13,766 13,732 13,597
3031 Obligations incurred, expired accounts 183
3040 Outlays (gross) –13,582 –13,674 –13,577
3051 Change in uncollected pymts, Fed sources, expired –1
3081 Recoveries of prior year unpaid obligations, expired –239
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 954 1,012 1,032
3091 Uncollected pymts, Fed sources, end of year



3100 Obligated balance, end of year (net) 954 1,012 1,032

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 13,740 13,732 13,596
Outlays, gross:
4010 Outlays from new discretionary authority 13,023 13,046 12,918
4011 Outlays from discretionary balances 559 628 659



4020 Outlays, gross (total) 13,582 13,674 13,577
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –7 –20 –22
4033 Non-Federal sources –10



4040 Offsets against gross budget authority and outlays (total) –17 –20 –22
Additional offsets against gross budget authority only:
4052 Offsetting collections credited to expired accounts 1



4070 Budget authority, net (discretionary) 13,724 13,712 13,574
4080 Outlays, net (discretionary) 13,565 13,654 13,555
4180 Budget authority, net (total) 13,724 13,712 13,574
4190 Outlays, net (total) 13,565 13,654 13,555

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


2010 actual CR 2012 est.

Enacted/requested:
Budget Authority 13,724 13,712 13,574
Outlays 13,565 13,654 13,555
Overseas contingency operations:
Budget Authority 675
Outlays 645
Total:
Budget Authority 13,724 13,712 14,249
Outlays 13,565 13,654 14,200

Object Classification (in millions of dollars)


Identification code 17–1105–0–1–051 2010 actual CR 2012 est.

Direct obligations:
11.7 Personnel compensation: Military personnel 9,783 10,006 9,668
12.2 Accrued retirement benefits 2,040 2,054 2,216
12.2 Other personnel benefits 1,212 1,047 1,033
13.0 Benefits for former personnel 150 69 72
21.0 Travel and transportation of persons 164 170 189
22.0 Transportation of things 262 275 303
25.7 Operation and maintenance of equipment 11 11 11
26.0 Supplies and materials 59 64 63
42.0 Insurance claims and indemnities 68 17 17
43.0 Interest and dividends 1



99.0 Direct obligations 13,750 13,713 13,572
99.0 Reimbursable obligations 16 19 25



99.9 Total new obligations 13,766 13,732 13,597

Medicare-Eligible Retiree Health Fund Contribution, Marine Corps

Program and Financing (in millions of dollars)


Identification code 17–1001–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Health care contribution - Officers 118 120 120
0002 Health care contribution - Enlisted 1,018 1,022 1,005



0900 Total new obligations (object class 12.2) 1,136 1,142 1,125

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,136 1,142 1,125
1930 Total budgetary resources available 1,136 1,142 1,125

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 1,136 1,142 1,125
3040 Outlays (gross) –1,136 –1,142 –1,125

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,136 1,142 1,125
Outlays, gross:
4010 Outlays from new discretionary authority 1,136 1,142 1,125
4180 Budget authority, net (total) 1,136 1,142 1,125
4190 Outlays, net (total) 1,136 1,142 1,125

Military Personnel, Air Force

For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Air Force on active duty (except members of reserve components provided for elsewhere), cadets, and aviation cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public Law 97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, [$27,121,755,000]$28,304,432,000. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 57–3500–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Pay and allowances of officers 9,029 8,659 9,159
0002 Pay and allowances of enlisted personnel 16,718 16,806 16,625
0003 Pay and allowances of cadets 74 75 74
0004 Subsistence of enlisted personnel 1,137 1,013 1,057
0005 Permanent change of station travel 1,220 1,230 1,237
0006 Other military personnel costs 258 144 152



0091 Direct program activities, subtotal 28,436 27,927 28,304
0801 Reimbursable program 418 364 395



0900 Total new obligations 28,854 28,291 28,699

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 114 98 98
1011 Unobligated balance transferred from other accounts 111



1050 Unobligated balance (total) 225 98 98
Budget authority:
Appropriations, discretionary:
1100 Appropriation 27,936 27,927 28,304
1120 Appropriations transferred to other accounts –15
1121 Appropriations transferred from other accounts 389



1160 Appropriation, discretionary (total) 28,310 27,927 28,304
Spending authority from offsetting collections, discretionary:
1700 Collected 194 364 395
1701 Change in uncollected payments, Federal sources 64



1750 Spending auth from offsetting collections, disc (total) 258 364 395
Spending authority from offsetting collections, mandatory:
1800 Collected 159
1900 Budget authority (total) 28,727 28,291 28,699
1930 Total budgetary resources available 28,952 28,389 28,797
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 98 98 98

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 2,261 2,418 1,654
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 102 –68 –68



3020 Obligated balance, start of year (net) 2,363 2,350 1,586
3030 Obligations incurred, unexpired accounts 28,854 28,291 28,699
3031 Obligations incurred, expired accounts 150
3040 Outlays (gross) –28,751 –29,055 –28,812
3050 Change in uncollected pymts, Fed sources, unexpired –64
3051 Change in uncollected pymts, Fed sources, expired –106
3081 Recoveries of prior year unpaid obligations, expired –96
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 2,418 1,654 1,541
3091 Uncollected pymts, Fed sources, end of year –68 –68 –68



3100 Obligated balance, end of year (net) 2,350 1,586 1,473

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 28,568 28,291 28,699
Outlays, gross:
4010 Outlays from new discretionary authority 27,088 26,894 27,284
4011 Outlays from discretionary balances 1,492 2,161 1,528



4020 Outlays, gross (total) 28,580 29,055 28,812
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –169 –364 –395
4033 Non-Federal sources –62



4040 Offsets against gross budget authority and outlays (total) –231 –364 –395
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –64
4052 Offsetting collections credited to expired accounts 37



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



4070 Budget authority, net (discretionary) 28,310 27,927 28,304
4080 Outlays, net (discretionary) 28,349 28,691 28,417
Mandatory:
4090 Budget authority, gross 159
Outlays, gross:
4100 Outlays from new mandatory authority 159
4101 Outlays from mandatory balances 12



4110 Outlays, gross (total) 171
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120 Federal sources –159



4160 Budget authority, net (mandatory)
4170 Outlays, net (mandatory) 12
4180 Budget authority, net (total) 28,310 27,927 28,304
4190 Outlays, net (total) 28,361 28,691 28,417

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


2010 actual CR 2012 est.

Enacted/requested:
Budget Authority 28,310 27,927 28,304
Outlays 28,361 28,691 28,417
Overseas contingency operations:
Budget Authority 1,436
Outlays 1,364
Total:
Budget Authority 28,310 27,927 29,740
Outlays 28,361 28,691 29,781

Object Classification (in millions of dollars)


Identification code 57–3500–0–1–051 2010 actual CR 2012 est.

Direct obligations:
11.7 Personnel compensation: Military personnel 20,282 19,959 19,971
12.2 Accrued retirement benefits 4,324 4,243 4,524
12.2 Other personnel benefits 2,535 2,512 2,586
13.0 Benefits for former personnel 83 50 64
21.0 Travel and transportation of persons 198 200 200
22.0 Transportation of things 776 786 787
25.7 Operation and maintenance of equipment 111 108 110
26.0 Supplies and materials 36 47 43
42.0 Insurance claims and indemnities 88 20 16
43.0 Interest and dividends 3 2 3



99.0 Direct obligations 28,436 27,927 28,304
99.0 Reimbursable obligations 418 364 395



99.9 Total new obligations 28,854 28,291 28,699

Medicare-Eligible Retiree Health Fund Contribution, Air Force

Program and Financing (in millions of dollars)


Identification code 57–1007–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Health care contribution 365 360 360
0002 Direct program activity 1,471 1,503 1,478



0900 Total new obligations (object class 12.2) 1,836 1,863 1,838

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,836 1,863 1,838
1930 Total budgetary resources available 1,836 1,863 1,838

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 1,836 1,863 1,838
3040 Outlays (gross) –1,836 –1,863 –1,838

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,836 1,863 1,838
Outlays, gross:
4010 Outlays from new discretionary authority 1,836 1,863 1,838
4180 Budget authority, net (total) 1,836 1,863 1,838
4190 Outlays, net (total) 1,836 1,863 1,838

Reserve Personnel, Army

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Army Reserve on active duty under sections 10211, 10302, and 3038 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, [$4,397,165,000]$4,386,077,000. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 21–2070–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Unit and individual training 4,580 4,603 4,386
0801 Reimbursable program 25 35 35



0900 Total new obligations 4,605 4,638 4,421

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 4,604 4,603 4,386
1120 Appropriations transferred to other accounts –6
1121 Appropriations transferred from other accounts 7



1160 Appropriation, discretionary (total) 4,605 4,603 4,386
Spending authority from offsetting collections, discretionary:
1700 Collected 22 35 35
1701 Change in uncollected payments, Federal sources 3



1750 Spending auth from offsetting collections, disc (total) 25 35 35
1900 Budget authority (total) 4,630 4,638 4,421
1930 Total budgetary resources available 4,630 4,638 4,421
Memorandum (non-add) entries:
1940 Unobligated balance expiring –25

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 453 611 634
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –9 –6 –6



3020 Obligated balance, start of year (net) 444 605 628
3030 Obligations incurred, unexpired accounts 4,605 4,638 4,421
3031 Obligations incurred, expired accounts 372
3040 Outlays (gross) –4,406 –4,615 –4,369
3050 Change in uncollected pymts, Fed sources, unexpired –3
3051 Change in uncollected pymts, Fed sources, expired 6
3081 Recoveries of prior year unpaid obligations, expired –413
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 611 634 686
3091 Uncollected pymts, Fed sources, end of year –6 –6 –6



3100 Obligated balance, end of year (net) 605 628 680

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 4,630 4,638 4,421
Outlays, gross:
4010 Outlays from new discretionary authority 4,070 4,159 3,960
4011 Outlays from discretionary balances 336 456 409



4020 Outlays, gross (total) 4,406 4,615 4,369
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –24 –35 –35
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –3
4052 Offsetting collections credited to expired accounts 2



4060 Additional offsets against budget authority only (total) –1



4070 Budget authority, net (discretionary) 4,605 4,603 4,386
4080 Outlays, net (discretionary) 4,382 4,580 4,334
4180 Budget authority, net (total) 4,605 4,603 4,386
4190 Outlays, net (total) 4,382 4,580 4,334

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


2010 actual CR 2012 est.

Enacted/requested:
Budget Authority 4,605 4,603 4,386
Outlays 4,382 4,580 4,334
Overseas contingency operations:
Budget Authority 207
Outlays 191
Total:
Budget Authority 4,605 4,603 4,593
Outlays 4,382 4,580 4,525

Object Classification (in millions of dollars)


Identification code 21–2070–0–1–051 2010 actual CR 2012 est.

Direct obligations:
11.7 Personnel compensation: Military personnel 2,192 2,211 2,135
12.2 Accrued retirement benefits 645 649 617
12.2 Other personnel benefits 1,305 1,314 1,288
21.0 Travel and transportation of persons 342 339 259
22.0 Transportation of things 34 32 16
26.0 Supplies and materials 61 58 67
42.0 Insurance claims and indemnities 4



99.0 Direct obligations 4,579 4,603 4,386
99.0 Reimbursable obligations 26 35 35



99.9 Total new obligations 4,605 4,638 4,421

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

Program and Financing (in millions of dollars)


Identification code 21–1005–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Health care contribution 694 720 704



0900 Total new obligations (object class 12.2) 694 720 704

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 694 720 704
1930 Total budgetary resources available 694 720 704

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 694 720 704
3040 Outlays (gross) –694 –720 –704

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 694 720 704
Outlays, gross:
4010 Outlays from new discretionary authority 694 720 704
4180 Budget authority, net (total) 694 720 704
4190 Outlays, net (total) 694 720 704

Reserve Personnel, Navy

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Navy Reserve on active duty under section 10211 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, [$1,944,191,000]$1,960,634,000. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 17–1405–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Unit and individual training 1,944 1,949 1,961
0801 Reimbursable program 28 30 43



0900 Total new obligations 1,972 1,979 2,004

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1 1
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,949 1,949 1,961
1120 Appropriations transferred to other accounts –16
1121 Appropriations transferred from other accounts 13



1160 Appropriation, discretionary (total) 1,946 1,949 1,961
Spending authority from offsetting collections, discretionary:
1700 Collected 27 30 43
1701 Change in uncollected payments, Federal sources 1



1750 Spending auth from offsetting collections, disc (total) 28 30 43
1900 Budget authority (total) 1,974 1,979 2,004
1930 Total budgetary resources available 1,974 1,980 2,005
Memorandum (non-add) entries:
1940 Unobligated balance expiring –1
1941 Unexpired unobligated balance, end of year 1 1 1

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 219 273 287
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –1 –1



3020 Obligated balance, start of year (net) 219 272 286
3030 Obligations incurred, unexpired accounts 1,972 1,979 2,004
3031 Obligations incurred, expired accounts 927
3040 Outlays (gross) –1,901 –1,965 –2,010
3050 Change in uncollected pymts, Fed sources, unexpired –1
3081 Recoveries of prior year unpaid obligations, expired –944
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 273 287 281
3091 Uncollected pymts, Fed sources, end of year –1 –1 –1



3100 Obligated balance, end of year (net) 272 286 280

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,974 1,979 2,004
Outlays, gross:
4010 Outlays from new discretionary authority 1,783 1,816 1,840
4011 Outlays from discretionary balances 118 149 170



4020 Outlays, gross (total) 1,901 1,965 2,010
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –28 –30 –43
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –1
4052 Offsetting collections credited to expired accounts 1



4060 Additional offsets against budget authority only (total)



4070 Budget authority, net (discretionary) 1,946 1,949 1,961
4080 Outlays, net (discretionary) 1,873 1,935 1,967
4180 Budget authority, net (total) 1,946 1,949 1,961
4190 Outlays, net (total) 1,873 1,935 1,967

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


2010 actual CR 2012 est.

Enacted/requested:
Budget Authority 1,946 1,949 1,961
Outlays 1,873 1,935 1,967
Overseas contingency operations:
Budget Authority 45
Outlays 41
Total:
Budget Authority 1,946 1,949 2,006
Outlays 1,873 1,935 2,008

Object Classification (in millions of dollars)


Identification code 17–1405–0–1–051 2010 actual CR 2012 est.

Direct obligations:
11.7 Personnel compensation: Military personnel 1,320 1,277 1,348
12.2 Accrued retirement benefits 275 262 281
12.2 Other personnel benefits 156 226 152
21.0 Travel and transportation of persons 165 146 149
22.0 Transportation of things 18 21 19
26.0 Supplies and materials 7 13 9
42.0 Insurance claims and indemnities 3 4 4



99.0 Direct obligations 1,944 1,949 1,962
99.0 Reimbursable obligations 28 30 42



99.9 Total new obligations 1,972 1,979 2,004

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

Program and Financing (in millions of dollars)


Identification code 17–1002–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Health fund contribution 234 242 236



0900 Total new obligations (object class 12.2) 234 242 236

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 234 242 236
1930 Total budgetary resources available 234 242 236

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 234 242 236
3040 Outlays (gross) –234 –242 –236

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 234 242 236
Outlays, gross:
4010 Outlays from new discretionary authority 234 242 236
4180 Budget authority, net (total) 234 242 236
4190 Outlays, net (total) 234 242 236

Reserve Personnel, Marine Corps

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Marine Corps Reserve on active duty under section 10211 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty, and for members of the Marine Corps platoon leaders class, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, [$617,441,000]$653,212,000. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 17–1108–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Unit and individual training 676 677 653
0801 Reimbursable program 3 4 4



0900 Total new obligations 679 681 657

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2 2
Budget authority:
Appropriations, discretionary:
1100 Appropriation 680 677 653
1121 Appropriations transferred from other accounts 2



1160 Appropriation, discretionary (total) 682 677 653
Spending authority from offsetting collections, discretionary:
1700 Collected 2 4 4
1701 Change in uncollected payments, Federal sources 1



1750 Spending auth from offsetting collections, disc (total) 3 4 4
1900 Budget authority (total) 685 681 657
1930 Total budgetary resources available 685 683 659
Memorandum (non-add) entries:
1940 Unobligated balance expiring –4
1941 Unexpired unobligated balance, end of year 2 2 2

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 62 81 74
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –1 –1



3020 Obligated balance, start of year (net) 62 80 73
3030 Obligations incurred, unexpired accounts 679 681 657
3031 Obligations incurred, expired accounts 12
3040 Outlays (gross) –656 –688 –658
3050 Change in uncollected pymts, Fed sources, unexpired –1
3081 Recoveries of prior year unpaid obligations, expired –16
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 81 74 73
3091 Uncollected pymts, Fed sources, end of year –1 –1 –1



3100 Obligated balance, end of year (net) 80 73 72

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 685 681 657
Outlays, gross:
4010 Outlays from new discretionary authority 630 636 613
4011 Outlays from discretionary balances 26 52 45



4020 Outlays, gross (total) 656 688 658
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –2 –4 –4
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –1
4052 Offsetting collections credited to expired accounts



4060 Additional offsets against budget authority only (total) –1



4070 Budget authority, net (discretionary) 682 677 653
4080 Outlays, net (discretionary) 654 684 654
4180 Budget authority, net (total) 682 677 653
4190 Outlays, net (total) 654 684 654

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


2010 actual CR 2012 est.

Enacted/requested:
Budget Authority 682 677 653
Outlays 654 684 654
Overseas contingency operations:
Budget Authority 25
Outlays 24
Total:
Budget Authority 682 677 678
Outlays 654 684 678

Object Classification (in millions of dollars)


Identification code 17–1108–0–1–051 2010 actual CR 2012 est.

Direct obligations:
11.7 Personnel compensation: Military personnel 463 493 466
12.2 Accrued retirement benefits 101 85 93
12.2 Other personnel benefits 59 38 34
21.0 Travel and transportation of persons 45 49 50
22.0 Transportation of things 6 9 9
42.0 Insurance claims and indemnities 2 3 1



99.0 Direct obligations 676 677 653
99.0 Reimbursable obligations 3 4 4



99.9 Total new obligations 679 681 657

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

Program and Financing (in millions of dollars)


Identification code 17–1003–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Health care contribution 129 132 135



0900 Total new obligations (object class 12.2) 129 132 135

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 129 132 135
1930 Total budgetary resources available 129 132 135

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 129 132 135
3040 Outlays (gross) –129 –132 –135

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 129 132 135
Outlays, gross:
4010 Outlays from new discretionary authority 129 132 135
4180 Budget authority, net (total) 129 132 135
4190 Outlays, net (total) 129 132 135

Reserve Personnel, Air Force

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air Force Reserve on active duty under sections 10211, 10305, and 8038 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, [$1,686,797,000]$1,729,823,000. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 57–3700–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Unit and individual training 1,598 1,610 1,730
0801 Reimbursable program 8 8 8



0900 Total new obligations 1,606 1,618 1,738

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,611 1,610 1,730
1120 Appropriations transferred to other accounts –10
1121 Appropriations transferred from other accounts 5



1160 Appropriation, discretionary (total) 1,606 1,610 1,730
Spending authority from offsetting collections, discretionary:
1700 Collected 7 8 8
1900 Budget authority (total) 1,613 1,618 1,738
1930 Total budgetary resources available 1,613 1,618 1,738
Memorandum (non-add) entries:
1940 Unobligated balance expiring –7

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 118 122 147
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –1 –1 –1



3020 Obligated balance, start of year (net) 117 121 146
3030 Obligations incurred, unexpired accounts 1,606 1,618 1,738
3031 Obligations incurred, expired accounts 43
3040 Outlays (gross) –1,591 –1,593 –1,715
3081 Recoveries of prior year unpaid obligations, expired –54
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 122 147 170
3091 Uncollected pymts, Fed sources, end of year –1 –1 –1



3100 Obligated balance, end of year (net) 121 146 169

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,613 1,618 1,738
Outlays, gross:
4010 Outlays from new discretionary authority 1,499 1,497 1,608
4011 Outlays from discretionary balances 92 96 107



4020 Outlays, gross (total) 1,591 1,593 1,715
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –8 –8 –8
4033 Non-Federal sources –1



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



4070 Budget authority, net (discretionary) 1,606 1,610 1,730
4080 Outlays, net (discretionary) 1,582 1,585 1,707
4180 Budget authority, net (total) 1,606 1,610 1,730
4190 Outlays, net (total) 1,582 1,585 1,707

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


2010 actual CR 2012 est.

Enacted/requested:
Budget Authority 1,606 1,610 1,730
Outlays 1,582 1,585 1,707
Overseas contingency operations:
Budget Authority 27
Outlays 25
Total:
Budget Authority 1,606 1,610 1,757
Outlays 1,582 1,585 1,732

Object Classification (in millions of dollars)


Identification code 57–3700–0–1–051 2010 actual CR 2012 est.

Direct obligations:
11.7 Personnel compensation: Military personnel 1,115 1,047 1,148
12.2 Accrued retirement benefits 205 216 224
12.2 Other personnel benefits 56 126 128
21.0 Travel and transportation of persons 187 186 193
22.0 Transportation of things 6 7 7
26.0 Supplies and materials 27 26 26
41.0 Grants, subsidies, and contributions 2 2 3
42.0 Insurance claims and indemnities 1 1 1



99.0 Direct obligations 1,599 1,611 1,730
99.0 Reimbursable obligations 7 7 8



99.9 Total new obligations 1,606 1,618 1,738

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

Program and Financing (in millions of dollars)


Identification code 57–1008–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Health care contribution 225 240 239



0900 Total new obligations (object class 12.2) 225 240 239

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 225 240 239
1930 Total budgetary resources available 225 240 239

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 225 240 239
3040 Outlays (gross) –225 –240 –239

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 225 240 239
Outlays, gross:
4010 Outlays from new discretionary authority 225 240 239
4180 Budget authority, net (total) 225 240 239
4190 Outlays, net (total) 225 240 239

National Guard Personnel, Army

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Army National Guard while on duty under section 10211, 10302, or 12402 of title 10 or section 708 of title 32, United States Code, or while serving on duty under section 12301(d) of title 10 or section 502(f) of title 32, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing training, or while performing drills or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, [$7,624,296,000]$7,623,335,000. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 21–2060–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Unit and individual training 8,587 8,402 7,623
0801 Reimbursable program 68 52 55



0900 Total new obligations 8,655 8,454 7,678

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 8,405 8,402 7,623
1121 Appropriations transferred from other accounts 192



1160 Appropriation, discretionary (total) 8,597 8,402 7,623
Spending authority from offsetting collections, discretionary:
1700 Collected 42 52 55
1701 Change in uncollected payments, Federal sources 27



1750 Spending auth from offsetting collections, disc (total) 69 52 55
1900 Budget authority (total) 8,666 8,454 7,678
1930 Total budgetary resources available 8,666 8,454 7,678
Memorandum (non-add) entries:
1940 Unobligated balance expiring –11

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 809 860 807
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –16 –38 –38



3020 Obligated balance, start of year (net) 793 822 769
3030 Obligations incurred, unexpired accounts 8,655 8,454 7,678
3031 Obligations incurred, expired accounts 2,201
3040 Outlays (gross) –8,537 –8,507 –7,702
3050 Change in uncollected pymts, Fed sources, unexpired –27
3051 Change in uncollected pymts, Fed sources, expired 5
3081 Recoveries of prior year unpaid obligations, expired –2,268
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 860 807 783
3091 Uncollected pymts, Fed sources, end of year –38 –38 –38



3100 Obligated balance, end of year (net) 822 769 745

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 8,666 8,454 7,678
Outlays, gross:
4010 Outlays from new discretionary authority 7,905 7,820 7,102
4011 Outlays from discretionary balances 632 687 600



4020 Outlays, gross (total) 8,537 8,507 7,702
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –46 –47 –50
4033 Non-Federal sources –1 –5 –5



4040 Offsets against gross budget authority and outlays (total) –47 –52 –55
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –27
4052 Offsetting collections credited to expired accounts 5



4060 Additional offsets against budget authority only (total) –22



4070 Budget authority, net (discretionary) 8,597 8,402 7,623
4080 Outlays, net (discretionary) 8,490 8,455 7,647
4180 Budget authority, net (total) 8,597 8,402 7,623
4190 Outlays, net (total) 8,490 8,455 7,647

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


2010 actual CR 2012 est.

Enacted/requested:
Budget Authority 8,597 8,402 7,623
Outlays 8,490 8,455 7,647
Overseas contingency operations:
Budget Authority 662
Outlays 622
Total:
Budget Authority 8,597 8,402 8,285
Outlays 8,490 8,455 8,269

Object Classification (in millions of dollars)


Identification code 21–2060–0–1–051 2010 actual CR 2012 est.

Direct obligations:
11.7 Personnel compensation: Military personnel 4,362 5,170 4,443
12.2 Accrued retirement benefits 1,154 1,037 1,093
12.2 Other personnel benefits 2,404 1,644 1,628
21.0 Travel and transportation of persons 484 358 276
22.0 Transportation of things 15 20 19
26.0 Supplies and materials 166 172 164
42.0 Insurance claims and indemnities 1



99.0 Direct obligations 8,586 8,401 7,623
99.0 Reimbursable obligations 69 53 55



99.9 Total new obligations 8,655 8,454 7,678

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

Program and Financing (in millions of dollars)


Identification code 21–1006–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Health care contribution 1,217 1,254 1,238



0900 Total new obligations (object class 12.2) 1,217 1,254 1,238

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,217 1,254 1,238
1930 Total budgetary resources available 1,217 1,254 1,238

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 1,217 1,254 1,238
3040 Outlays (gross) –1,217 –1,254 –1,238

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,217 1,254 1,238
Outlays, gross:
4010 Outlays from new discretionary authority 1,217 1,254 1,238
4180 Budget authority, net (total) 1,217 1,254 1,238
4190 Outlays, net (total) 1,217 1,254 1,238

National Guard Personnel, Air Force

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air National Guard on duty under section 10211, 10305, or 12402 of title 10 or section 708 of title 32, United States Code, or while serving on duty under section 12301(d) of title 10 or section 502(f) of title 32, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing training, or while performing drills or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, [$3,103,598,000]$3,114,149,000. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 57–3850–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Unit and individual training 3,045 2,948 3,114
0801 Reimbursable program 44 45 49



0900 Total new obligations 3,089 2,993 3,163

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1 1
Budget authority:
Appropriations, discretionary:
1100 Appropriation 2,948 2,948 3,114
1121 Appropriations transferred from other accounts 107



1160 Appropriation, discretionary (total) 3,055 2,948 3,114
Spending authority from offsetting collections, discretionary:
1700 Collected 44 45 49
1900 Budget authority (total) 3,099 2,993 3,163
1930 Total budgetary resources available 3,099 2,994 3,164
Memorandum (non-add) entries:
1940 Unobligated balance expiring –9
1941 Unexpired unobligated balance, end of year 1 1 1

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 127 188 197
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –15



3020 Obligated balance, start of year (net) 112 188 197
3030 Obligations incurred, unexpired accounts 3,089 2,993 3,163
3031 Obligations incurred, expired accounts 94
3040 Outlays (gross) –3,069 –2,984 –3,131
3051 Change in uncollected pymts, Fed sources, expired 15
3081 Recoveries of prior year unpaid obligations, expired –53
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 188 197 229

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 3,099 2,993 3,163
Outlays, gross:
4010 Outlays from new discretionary authority 2,939 2,862 3,024
4011 Outlays from discretionary balances 130 122 107



4020 Outlays, gross (total) 3,069 2,984 3,131
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –70 –43 –47
4033 Non-Federal sources –30 –2 –2



4040 Offsets against gross budget authority and outlays (total) –100 –45 –49
Additional offsets against gross budget authority only:
4052 Offsetting collections credited to expired accounts 56



4070 Budget authority, net (discretionary) 3,055 2,948 3,114
4080 Outlays, net (discretionary) 2,969 2,939 3,082
4180 Budget authority, net (total) 3,055 2,948 3,114
4190 Outlays, net (total) 2,969 2,939 3,082

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


2010 actual CR 2012 est.

Enacted/requested:
Budget Authority 3,055 2,948 3,114
Outlays 2,969 2,939 3,082
Overseas contingency operations:
Budget Authority 10
Outlays 10
Total:
Budget Authority 3,055 2,948 3,124
Outlays 2,969 2,939 3,092

Object Classification (in millions of dollars)


Identification code 57–3850–0–1–051 2010 actual CR 2012 est.

Direct obligations:
11.7 Personnel compensation: Military personnel 2,285 2,102 2,200
12.2 Accrued retirement benefits 443 433 487
12.2 Other personnel benefits 150 273 263
21.0 Travel and transportation of persons 163 136 161
22.0 Transportation of things 3 3 3
42.0 Insurance claims and indemnities 1



99.0 Direct obligations 3,045 2,947 3,114
99.0 Reimbursable obligations 44 46 49



99.9 Total new obligations 3,089 2,993 3,163

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

Program and Financing (in millions of dollars)


Identification code 57–1009–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Health care contribution 375 387 381



0900 Total new obligations (object class 12.2) 375 387 381

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 375 387 381
1930 Total budgetary resources available 375 387 381

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 375 387 381
3040 Outlays (gross) –375 –387 –381

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 375 387 381
Outlays, gross:
4010 Outlays from new discretionary authority 375 387 381
4180 Budget authority, net (total) 375 387 381
4190 Outlays, net (total) 375 387 381

Concurrent Receipt Accrual Payments to the Military Retirement Fund

Program and Financing (in millions of dollars)


Identification code 97–0041–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Concurrent receipt payment to the Military Retirement Fund 4,516 4,950 5,475



0900 Total new obligations (object class 12.2) 4,516 4,950 5,475

Budgetary Resources:
Budget authority:
Appropriations, mandatory:
1200 Appropriation 4,516 4,950 5,475
1930 Total budgetary resources available 4,516 4,950 5,475

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 4,516 4,950 5,475
3040 Outlays (gross) –4,516 –4,950 –5,475

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 4,516 4,950 5,475
Outlays, gross:
4100 Outlays from new mandatory authority 4,516 4,950 5,475
4180 Budget authority, net (total) 4,516 4,950 5,475
4190 Outlays, net (total) 4,516 4,950 5,475

Operation and Maintenance

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

Federal Funds

Operation and Maintenance, Army

For expenses, not otherwise provided for, necessary for the operation and maintenance of the Army, as authorized by law; and not to exceed [$12,478,000]$12,478,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of the Army, and payments may be made on his certificate of necessity for confidential military purposes, [$33,971,965,000]$34,735,216,000. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 21–2020–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Operating forces 71,417 75,161 21,322
0002 Mobilization 327 441 567
0003 Training and recruiting 4,772 5,069 4,873
0004 Administration and servicewide activities 15,146 8,407 7,973



0091 Direct program activities, subtotal 91,662 89,078 34,735
0801 Reimbursable program 13,587 7,090 8,795



0900 Total new obligations 105,249 96,168 43,530

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1,149 359 360
1011 Unobligated balance transferred from other accounts 482
1021 Recoveries of prior year unpaid obligations 85



1050 Unobligated balance (total) 1,716 359 360
Budget authority:
Appropriations, discretionary:
1100 Appropriation 90,476 89,079 34,735
1120 Appropriations transferred to other accounts –1,393
1121 Appropriations transferred from other accounts 3,203
1130 Appropriations permanently reduced –343
1131 Unobligated balance of appropriations permanently reduced –114



1160 Appropriation, discretionary (total) 91,829 89,079 34,735
Spending authority from offsetting collections, discretionary:
1700 Collected 7,029 7,090 8,795
1701 Change in uncollected payments, Federal sources 6,576



1750 Spending auth from offsetting collections, disc (total) 13,605 7,090 8,795
1900 Budget authority (total) 105,434 96,169 43,530
1930 Total budgetary resources available 107,150 96,528 43,890
Memorandum (non-add) entries:
1940 Unobligated balance expiring –1,542
1941 Unexpired unobligated balance, end of year 359 360 360

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 50,587 55,433 45,383
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –8,669 –8,923 –8,923



3020 Obligated balance, start of year (net) 41,918 46,510 36,460
3030 Obligations incurred, unexpired accounts 105,249 96,168 43,530
3031 Obligations incurred, expired accounts 6,844
3040 Outlays (gross) –97,476 –106,218 –68,867
3050 Change in uncollected pymts, Fed sources, unexpired –6,576
3051 Change in uncollected pymts, Fed sources, expired 6,322
3080 Recoveries of prior year unpaid obligations, unexpired –85
3081 Recoveries of prior year unpaid obligations, expired –9,686
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 55,433 45,383 20,046
3091 Uncollected pymts, Fed sources, end of year –8,923 –8,923 –8,923



3100 Obligated balance, end of year (net) 46,510 36,460 11,123

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 105,434 96,169 43,530
Outlays, gross:
4010 Outlays from new discretionary authority 62,399 63,210 30,678
4011 Outlays from discretionary balances 35,077 43,008 38,189



4020 Outlays, gross (total) 97,476 106,218 68,867
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –11,599 –7,090 –8,795
4033 Non-Federal sources –1,115



4040 Offsets against gross budget authority and outlays (total) –12,714 –7,090 –8,795
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –6,576
4052 Offsetting collections credited to expired accounts 5,685



4060 Additional offsets against budget authority only (total) –891



4070 Budget authority, net (discretionary) 91,829 89,079 34,735
4080 Outlays, net (discretionary) 84,762 99,128 60,072
4180 Budget authority, net (total) 91,829 89,079 34,735
4190 Outlays, net (total) 84,762 99,128 60,072

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


2010 actual CR 2012 est.

Enacted/requested:
Budget Authority 91,829 89,079 34,735
Outlays 84,762 99,128 60,072
Overseas contingency operations:
Budget Authority 44,302
Outlays 27,910
Total:
Budget Authority 91,829 89,079 79,037
Outlays 84,762 99,128 87,982

Object Classification (in millions of dollars)


Identification code 21–2020–0–1–051 2010 actual CR 2012 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 6,078 5,846 5,765
11.3 Other than full-time permanent 919 873 861
11.5 Other personnel compensation 536 192 188



11.9 Total personnel compensation 7,533 6,911 6,814
12.1 Civilian personnel benefits 2,365 2,233 2,234
13.0 Benefits for former personnel 39 18 16
21.0 Travel and transportation of persons 2,948 1,004 941
22.0 Transportation of things 8,866 1,177 1,313
23.1 Rental payments to GSA 216
23.2 Rental payments to others 389 285 285
23.3 Communications, utilities, and miscellaneous charges 1,727 1,314 1,431
24.0 Printing and reproduction 139 145 171
25.1 Advisory and assistance services 6,556 1,242 468
25.2 Other services from non-federal sources 4,345 1,328 1,082
25.3 Purchases of goods and services from other Federal accounts 6,167 1,937 1,888
25.3 Payments to foreign national indirect hire personnel 577 629 599
25.3 Purchases from revolving funds 3,493 1,797 3,039
25.4 Operation and maintenance of facilities 13,983 3,151 3,336
25.5 Research and development contracts 6 2,731 103
25.6 Medical care 19 10 19
25.7 Operation and maintenance of equipment 6,869 2,050 2,974
25.8 Subsistence and support of persons 1,294
26.0 Supplies and materials 15,914 58,163 3,779
31.0 Equipment 5,475 1,696 1,949
32.0 Land and structures 2,099 860 1,897
41.0 Grants, subsidies, and contributions 545 397 397
42.0 Insurance claims and indemnities 91
44.0 Refunds 5



99.0 Direct obligations 91,660 89,078 34,735
99.0 Reimbursable obligations 13,589 7,090 8,795



99.9 Total new obligations 105,249 96,168 43,530

Employment Summary


Identification code 21–2020–0–1–051 2010 actual CR 2012 est.

1001 Direct civilian full-time equivalent employment 105,747 98,861 96,916
2001 Reimbursable civilian full-time equivalent employment 57,561 56,857 56,938
3001 Allocation account civilian full-time equivalent employment 14 12 12

Operation and Maintenance, Navy

For expenses, not otherwise provided for, necessary for the operation and maintenance of the Navy and the Marine Corps, as authorized by law; and not to exceed [$14,804,000]$15,055,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of the Navy, and payments may be made on his certificate of necessity for confidential military purposes, [$38,134,308,000]$39,364,688,000. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 17–1804–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Operating forces 34,238 33,863 32,164
0002 Mobilization 681 707 802
0003 Training and recruiting 3,204 3,268 1,810
0004 Administration and servicewide activities 5,007 4,637 4,588
0041 Recovery Act 206



0091 Direct program activities, subtotal 43,336 42,475 39,364
0801 Reimbursable program 5,955 4,650 4,929



0900 Total new obligations 49,291 47,125 44,293

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 227 15 15
1011 Unobligated balance transferred from other accounts 64
1021 Recoveries of prior year unpaid obligations 31



1050 Unobligated balance (total) 322 15 15
Budget authority:
Appropriations, discretionary:
1100 Appropriation 42,926 42,475 39,365
1120 Appropriations transferred to other accounts –380
1121 Appropriations transferred from other accounts 867
1130 Appropriations permanently reduced –199
1131 Unobligated balance of appropriations permanently reduced –34



1160 Appropriation, discretionary (total) 43,180 42,475 39,365
Spending authority from offsetting collections, discretionary:
1700 Collected 4,717 4,650 4,929
1701 Change in uncollected payments, Federal sources 1,238



1750 Spending auth from offsetting collections, disc (total) 5,955 4,650 4,929
1900 Budget authority (total) 49,135 47,125 44,294
1930 Total budgetary resources available 49,457 47,140 44,309
Memorandum (non-add) entries:
1940 Unobligated balance expiring –151
1941 Unexpired unobligated balance, end of year 15 15 16

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 15,827 17,390 15,789
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –1,510 –1,531 –1,531



3020 Obligated balance, start of year (net) 14,317 15,859 14,258
3030 Obligations incurred, unexpired accounts 49,291 47,125 44,293
3031 Obligations incurred, expired accounts 2,255
3040 Outlays (gross) –47,022 –48,726 –45,995
3050 Change in uncollected pymts, Fed sources, unexpired –1,238
3051 Change in uncollected pymts, Fed sources, expired 1,217
3080 Recoveries of prior year unpaid obligations, unexpired –31
3081 Recoveries of prior year unpaid obligations, expired –2,930
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 17,390 15,789 14,087
3091 Uncollected pymts, Fed sources, end of year –1,531 –1,531 –1,531



3100 Obligated balance, end of year (net) 15,859 14,258 12,556

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 49,135 47,125 44,294
Outlays, gross:
4010 Outlays from new discretionary authority 36,156 35,657 33,665
4011 Outlays from discretionary balances 10,866 13,069 12,330



4020 Outlays, gross (total) 47,022 48,726 45,995
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –5,397 –4,650 –4,929
4033 Non-Federal sources –405



4040 Offsets against gross budget authority and outlays (total) –5,802 –4,650 –4,929
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –1,238
4052 Offsetting collections credited to expired accounts 1,085



4060 Additional offsets against budget authority only (total) –153



4070 Budget authority, net (discretionary) 43,180 42,475 39,365
4080 Outlays, net (discretionary) 41,220 44,076 41,066
4180 Budget authority, net (total) 43,180 42,475 39,365
4190 Outlays, net (total) 41,220 44,076 41,066

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


2010 actual CR 2012 est.

Enacted/requested:
Budget Authority 43,180 42,475 39,365
Outlays 41,220 44,076 41,066
Overseas contingency operations:
Budget Authority 6,749
Outlays 4,994
Total:
Budget Authority 43,180 42,475 46,114
Outlays 41,220 44,076 46,060

Object Classification (in millions of dollars)


Identification code 17–1804–0–1–051 2010 actual CR 2012 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 5,097 5,275 5,562
11.3 Other than full-time permanent 144 134 121
11.5 Other personnel compensation 436 456 361



11.9 Total personnel compensation 5,677 5,865 6,044
12.1 Civilian personnel benefits 1,728 1,809 1,839
13.0 Benefits for former personnel 7 14 12
21.0 Travel and transportation of persons 1,004 616 618
22.0 Transportation of things 414 256 236
23.1 Rental payments to GSA 5 6 3
23.2 Rental payments to others 118 116 95
23.3 Communications, utilities, and miscellaneous charges 449 663 412
24.0 Printing and reproduction 76 82 72
25.1 Advisory and assistance services 716 648 583
25.2 Contracts with the private sector 3,087 2,395 1,999
25.3 Other goods and services from federal sources 4,317 2,929 2,991
25.3 Payments to foreign national indirect hire personnel 67 107 74
25.3 Purchases from revolving funds 8,552 8,242 6,867
25.4 Operation and maintenance of facilities 2,347 2,024 2,291
25.7 Operation and maintenance of equipment 5,283 4,039 4,011
25.8 Subsistence and support of persons 118 100 102
26.0 Supplies and materials 5,761 9,430 7,924
31.0 Equipment 3,322 3,090 3,137
32.0 Land and structures 230 3 2
41.0 Grants, subsidies, and contributions 40 24 36
42.0 Insurance claims and indemnities 14 13 13
43.0 Interest and dividends 3 3 3



99.0 Direct obligations 43,335 42,474 39,364
99.0 Reimbursable obligations 5,956 4,651 4,929



99.9 Total new obligations 49,291 47,125 44,293

Employment Summary


Identification code 17–1804–0–1–051 2010 actual CR 2012 est.

1001 Direct civilian full-time equivalent employment 71,098 73,228 74,909
2001 Reimbursable civilian full-time equivalent employment 29,379 25,587 28,063
3001 Allocation account civilian full-time equivalent employment 62 62

Operation and Maintenance, Marine Corps

For expenses, not otherwise provided for, necessary for the operation and maintenance of the Marine Corps, as authorized by law, [$5,590,340,000]$5,960,437,000. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 17–1106–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Operating forces 8,330 8,459 4,717
0003 Training and recruiting 1,020 775 711
0004 Administration and servicewide activities 979 459 533



0091 Direct program activities, subtotal 10,329 9,693 5,961
0801 Reimbursable program 370 349 357



0900 Total new obligations 10,699 10,042 6,318

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 9
1011 Unobligated balance transferred from other accounts 68



1050 Unobligated balance (total) 77
Budget authority:
Appropriations, discretionary:
1100 Appropriation 9,799 9,692 5,960
1120 Appropriations transferred to other accounts –31
1121 Appropriations transferred from other accounts 530
1130 Appropriations permanently reduced –32
1131 Unobligated balance of appropriations permanently reduced –7



1160 Appropriation, discretionary (total) 10,259 9,692 5,960
Spending authority from offsetting collections, discretionary:
1700 Collected 272 349 357
1701 Change in uncollected payments, Federal sources 82



1750 Spending auth from offsetting collections, disc (total) 354 349 357
1900 Budget authority (total) 10,613 10,041 6,317
1930 Total budgetary resources available 10,690 10,041 6,317
Memorandum (non-add) entries:
1940 Unobligated balance expiring 9
1941 Unexpired unobligated balance, end of year

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 5,419 5,678 5,228
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –128 –115 –115



3020 Obligated balance, start of year (net) 5,291 5,563 5,113
3030 Obligations incurred, unexpired accounts 10,699 10,042 6,318
3031 Obligations incurred, expired accounts 1,652
3040 Outlays (gross) –10,249 –10,492 –7,792
3050 Change in uncollected pymts, Fed sources, unexpired –82
3051 Change in uncollected pymts, Fed sources, expired 95
3081 Recoveries of prior year unpaid obligations, expired –1,843
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 5,678 5,228 3,754
3091 Uncollected pymts, Fed sources, end of year –115 –115 –115



3100 Obligated balance, end of year (net) 5,563 5,113 3,639

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 10,613 10,041 6,317
Outlays, gross:
4010 Outlays from new discretionary authority 6,394 6,165 3,933
4011 Outlays from discretionary balances 3,855 4,327 3,859



4020 Outlays, gross (total) 10,249 10,492 7,792
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –286 –349 –357
4033 Non-Federal sources –75



4040 Offsets against gross budget authority and outlays (total) –361 –349 –357
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –82
4052 Offsetting collections credited to expired accounts 89



4060 Additional offsets against budget authority only (total) 7



4070 Budget authority, net (discretionary) 10,259 9,692 5,960
4080 Outlays, net (discretionary) 9,888 10,143 7,435
4180 Budget authority, net (total) 10,259 9,692 5,960
4190 Outlays, net (total) 9,888 10,143 7,435

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


2010 actual CR 2012 est.

Enacted/requested:
Budget Authority 10,259 9,692 5,960
Outlays 9,888 10,143 7,435
Overseas contingency operations:
Budget Authority 3,571
Outlays 2,053
Total:
Budget Authority 10,259 9,692 9,531
Outlays 9,888 10,143 9,488

Object Classification (in millions of dollars)


Identification code 17–1106–0–1–051 2010 actual CR 2012 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 1,073 1,144 1,165
11.3 Other than full-time permanent 15 10 5
11.5 Other personnel compensation 59 64 64



11.9 Total personnel compensation 1,147 1,218 1,234
12.1 Civilian personnel benefits 350 383 381
21.0 Travel and transportation of persons 396 168 163
22.0 Transportation of things 596 51 51
23.1 Rental payments to GSA 5 5 5
23.2 Rental payments to others 12 13 12
23.3 Communications, utilities, and miscellaneous charges 259 548 615
24.0 Printing and reproduction 75 71 63
25.1 Advisory and assistance services 623 218 185
25.2 Other services from non-federal sources 541 248 215
25.3 Other goods and services from federal sources 835 428 423
25.3 Payments to foreign national indirect hire personnel 24 20 17
25.3 Purchases from revolving funds 857 417 671
25.4 Operation and maintenance of facilities 857 413 669
25.7 Operation and maintenance of equipment 1,583 359 397
25.8 Subsistence and support of persons 15 16 16
26.0 Supplies and materials 1,465 4,786 505
31.0 Equipment 671 317 325
32.0 Land and structures 19 12 14



99.0 Direct obligations 10,330 9,691 5,961
99.0 Reimbursable obligations 369 351 357



99.9 Total new obligations 10,699 10,042 6,318

Employment Summary


Identification code 17–1106–0–1–051 2010 actual CR 2012 est.

1001 Direct civilian full-time equivalent employment 16,046 17,451 17,219
2001 Reimbursable civilian full-time equivalent employment 764 772 825

Operation and Maintenance, Air Force

For expenses, not otherwise provided for, necessary for the operation and maintenance of the Air Force, as authorized by law; and not to exceed [$7,699,000]$7,699,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of the Air Force, and payments may be made on his certificate of necessity for confidential military purposes, [$36,844,512,000]$36,195,133,000. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 57–3400–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Operating forces 26,766 25,826 20,584
0002 Mobilization 8,367 8,466 4,575
0003 Training and recruiting 3,606 3,707 3,784
0004 Administration and servicewide activities 8,132 7,703 7,251
0041 Recovery Act 133



0091 Direct program activities, subtotal 47,004 45,702 36,194
0801 Reimbursable program 4,451 1,507 1,783



0900 Total new obligations 51,455 47,209 37,977

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 161
1010 Unobligated balance transferred to other accounts –23
1011 Unobligated balance transferred from other accounts 341
1021 Recoveries of prior year unpaid obligations 34



1050 Unobligated balance (total) 513
Budget authority:
Appropriations, discretionary:
1100 Appropriation 46,529 45,702 36,195
1120 Appropriations transferred to other accounts –371
1121 Appropriations transferred from other accounts 993
1130 Appropriations permanently reduced –452
1131 Unobligated balance of appropriations permanently reduced –61



1160 Appropriation, discretionary (total) 46,638 45,702 36,195
Spending authority from offsetting collections, discretionary:
1700 Collected 3,049 1,507 1,783
1701 Change in uncollected payments, Federal sources 1,402



1750 Spending auth from offsetting collections, disc (total) 4,451 1,507 1,783
1900 Budget authority (total) 51,089 47,209 37,978
1930 Total budgetary resources available 51,602 47,209 37,978
Memorandum (non-add) entries:
1940 Unobligated balance expiring –147
1941 Unexpired unobligated balance, end of year 1

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 23,067 23,488 19,927
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –1,550 –1,757 –1,757



3020 Obligated balance, start of year (net) 21,517 21,731 18,170
3030 Obligations incurred, unexpired accounts 51,455 47,209 37,977
3031 Obligations incurred, expired accounts 1,673
3040 Outlays (gross) –50,364 –50,770 –41,748
3050 Change in uncollected pymts, Fed sources, unexpired –1,402
3051 Change in uncollected pymts, Fed sources, expired 1,195
3080 Recoveries of prior year unpaid obligations, unexpired –34
3081 Recoveries of prior year unpaid obligations, expired –2,309
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 23,488 19,927 16,156
3091 Uncollected pymts, Fed sources, end of year –1,757 –1,757 –1,757



3100 Obligated balance, end of year (net) 21,731 18,170 14,399

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 51,089 47,209 37,978
Outlays, gross:
4010 Outlays from new discretionary authority 34,069 32,585 26,396
4011 Outlays from discretionary balances 16,295 18,185 15,352



4020 Outlays, gross (total) 50,364 50,770 41,748
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –3,987 –1,507 –1,783
4033 Non-Federal sources –332



4040 Offsets against gross budget authority and outlays (total) –4,319 –1,507 –1,783
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –1,402
4052 Offsetting collections credited to expired accounts 1,270



4060 Additional offsets against budget authority only (total) –132



4070 Budget authority, net (discretionary) 46,638 45,702 36,195
4080 Outlays, net (discretionary) 46,045 49,263 39,965
4180 Budget authority, net (total) 46,638 45,702 36,195
4190 Outlays, net (total) 46,045 49,263 39,965

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


2010 actual CR 2012 est.

Enacted/requested:
Budget Authority 46,638 45,702 36,195
Outlays 46,045 49,263 39,965
Overseas contingency operations:
Budget Authority 10,719
Outlays 7,075
Total:
Budget Authority 46,638 45,702 46,914
Outlays 46,045 49,263 47,040

Object Classification (in millions of dollars)


Identification code 57–3400–0–1–051 2010 actual CR 2012 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 5,163 6,174 5,541
11.3 Other than full-time permanent 215 257 231
11.5 Other personnel compensation 215 269 230



11.9 Total personnel compensation 5,593 6,700 6,002
12.1 Civilian personnel benefits 1,672 1,957 1,877
13.0 Benefits for former personnel 26 24 165
21.0 Travel and transportation of persons 1,438 771 790
22.0 Transportation of things 399 113 122
23.1 Rental payments to GSA 17 24 13
23.2 Rental payments to others 124 200 128
23.3 Communications, utilities, and miscellaneous charges 2,004 1,527 1,574
24.0 Printing and reproduction 112 39 74
25.1 Advisory and assistance services 1,629 248 162
25.2 Contracts with the private sector 3,957 3,153 3,162
25.3 Other goods and services from federal sources 290 18 48
25.3 Payments to foreign national indirect hire personnel 129 106 113
25.3 Purchases from revolving funds 4,452 3,448 3,405
25.4 Operation and maintenance of facilities 3,627 2,619 2,427
25.5 Research and development contracts 7
25.6 Medical care 11
25.7 Operation and maintenance of equipment 10,097 7,946 8,510
25.8 Subsistence and support of persons 150 7 19
26.0 Supplies and materials 8,821 15,484 6,106
31.0 Equipment 1,169 710 787
32.0 Land and structures 1,144 422 640
41.0 Grants, subsidies, and contributions 36 25 26
42.0 Insurance claims and indemnities 98 160 43
43.0 Interest and dividends 2 1 1



99.0 Direct obligations 47,004 45,702 36,194
99.0 Reimbursable obligations 4,451 1,507 1,783



99.9 Total new obligations 51,455 47,209 37,977

Employment Summary


Identification code 57–3400–0–1–051 2010 actual CR 2012 est.

1001 Direct civilian full-time equivalent employment 78,743 94,580 82,698
2001 Reimbursable civilian full-time equivalent employment 15,256 13,802 15,629

Operation and Maintenance, Defense-Wide

(including transfer of funds)

For expenses, not otherwise provided for, necessary for the operation and maintenance of activities and agencies of the Department of Defense (other than the military departments), as authorized by law, [$30,583,896,000]$30,940,409,000: Provided, That not more than [$50,000,000]$47,026,000 may be used for the Combatant Commander Initiative Fund authorized under section 166a of title 10, United States Code: Provided further, That not to exceed $40,000,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of Defense, and payments may be made on his certificate of necessity for confidential military purposes: Provided further, That [$8,251,000]$8,420,000, to remain available until expended, is available only for expenses relating to certain classified activities, and may be transferred as necessary by the Secretary of Defense to operation and maintenance appropriations or research, development, test and evaluation appropriations, to be merged with and to be available for the same time period as the appropriations to which transferred: Provided further, That any ceiling on the investment item unit cost of items that may be purchased with operation and maintenance funds shall not apply to the funds described in the preceding proviso: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere in this Act. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 97–0100–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Operating forces 7,116 4,395 4,551
0003 Training and recruiting 212 244 217
0004 Administration and servicewide activities 30,225 32,133 26,139



0091 Direct program activities, subtotal 37,553 36,772 30,907
0801 Reimbursable program 1,611 1,700 2,708



0900 Total new obligations 39,164 38,472 33,615

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1,083 766 766
1010 Unobligated balance transferred to other accounts –130
1011 Unobligated balance transferred from other accounts 33
1021 Recoveries of prior year unpaid obligations 63



1050 Unobligated balance (total) 1,049 766 766
Budget authority:
Appropriations, discretionary:
1100 Appropriation 36,960 36,772 30,940
1120 Appropriations transferred to other accounts –1,779 –33
1121 Appropriations transferred from other accounts 2,353
1130 Appropriations permanently reduced –161



1160 Appropriation, discretionary (total) 37,373 36,772 30,907
Spending authority from offsetting collections, discretionary:
1700 Collected 865 1,700 2,708
1701 Change in uncollected payments, Federal sources 746



1750 Spending auth from offsetting collections, disc (total) 1,611 1,700 2,708
1900 Budget authority (total) 38,984 38,472 33,615
1930 Total budgetary resources available 40,033 39,238 34,381
Memorandum (non-add) entries:
1940 Unobligated balance expiring –103
1941 Unexpired unobligated balance, end of year 766 766 766

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 15,964 17,006 17,459
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –1,013 –1,086 –1,086



3020 Obligated balance, start of year (net) 14,951 15,920 16,373
3030 Obligations incurred, unexpired accounts 39,164 38,472 33,615
3031 Obligations incurred, expired accounts 1,244
3040 Outlays (gross) –37,415 –38,019 –35,002
3050 Change in uncollected pymts, Fed sources, unexpired –746
3051 Change in uncollected pymts, Fed sources, expired 673
3060 Unpaid obligations transferred to other accounts –2
3061 Unpaid obligations transferred from other accounts 2
3080 Recoveries of prior year unpaid obligations, unexpired –63
3081 Recoveries of prior year unpaid obligations, expired –1,888
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 17,006 17,459 16,072
3091 Uncollected pymts, Fed sources, end of year –1,086 –1,086 –1,086



3100 Obligated balance, end of year (net) 15,920 16,373 14,986

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 38,984 38,472 33,615
Outlays, gross:
4010 Outlays from new discretionary authority 23,647 25,234 22,488
4011 Outlays from discretionary balances 13,768 12,785 12,514



4020 Outlays, gross (total) 37,415 38,019 35,002
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1,291 –1,692 –2,706
4033 Non-Federal sources –157 –8 –3



4040 Offsets against gross budget authority and outlays (total) –1,448 –1,700 –2,709
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –746
4052 Offsetting collections credited to expired accounts 583 1



4060 Additional offsets against budget authority only (total) –163 1



4070 Budget authority, net (discretionary) 37,373 36,772 30,907
4080 Outlays, net (discretionary) 35,967 36,319 32,293
4180 Budget authority, net (total) 37,373 36,772 30,907
4190 Outlays, net (total) 35,967 36,319 32,293

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


2010 actual CR 2012 est.

Enacted/requested:
Budget Authority 37,373 36,772 30,907
Outlays 35,967 36,319 32,293
Overseas contingency operations:
Budget Authority 9,269
Outlays 5,932
Total:
Budget Authority 37,373 36,772 40,176
Outlays 35,967 36,319 38,225

Object Classification (in millions of dollars)


Identification code 97–0100–0–1–051 2010 actual CR 2012 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 4,581 5,029 4,974
11.3 Other than full-time permanent 182 139 163
11.5 Other personnel compensation 330 329 328
11.8 Special personal services payments 3



11.9 Total personnel compensation 5,096 5,497 5,465
12.1 Civilian personnel benefits 1,585 1,670 1,617
13.0 Benefits for former personnel 5 6 10
21.0 Travel and transportation of persons 1,071 1,038 925
22.0 Transportation of things 573 549 185
23.1 Rental payments to GSA 165 140 172
23.2 Rental payments to others 444 484 331
23.3 Communications, utilities, and miscellaneous charges 1,130 1,050 671
24.0 Printing and reproduction 60 22 43
25.1 Advisory and assistance services 6,475 5,376 3,613
25.2 Other services from non-federal sources 3,883 3,847 2,746
25.3 Other goods and services from federal sources 8,051 8,104 5,975
25.3 Payments to foreign national indirect hire personnel 16 18 16
25.3 Purchases from revolving funds 464 720 981
25.4 Operation and maintenance of facilities 545 914 902
25.5 Research and development contracts 11 56 55
25.6 Medical care 2 3 2
25.7 Operation and maintenance of equipment 3,712 3,056 3,306
25.8 Subsistence and support of persons 9 11
26.0 Supplies and materials 1,534 2,082 1,699
31.0 Equipment 2,026 1,842 1,915
32.0 Land and structures 227 1 1
41.0 Grants, subsidies, and contributions 461 265 243
43.0 Interest and dividends 2 2 1
91.0 Unvouchered 15 21 21



99.0 Direct obligations 37,553 36,772 30,906
99.0 Reimbursable obligations 1,611 1,700 2,709



99.9 Total new obligations 39,164 38,472 33,615

Employment Summary


Identification code 97–0100–0–1–051 2010 actual CR 2012 est.

1001 Direct civilian full-time equivalent employment 53,641 55,611 57,376
2001 Reimbursable civilian full-time equivalent employment 1,776 2,038 2,609
3001 Allocation account civilian full-time equivalent employment 337 371 390

Office of the Inspector General

For expenses and activities of the Office of the Inspector General in carrying out the provisions of the Inspector General Act of 1978, as amended, [$283,354,000]$289,519,000, of which [$282,354,000]$286,919,000 shall be for operation and maintenance, of which not to exceed $700,000 is available for emergencies and extraordinary expenses to be expended on the approval or authority of the Inspector General, and payments may be made on the Inspector General's certificate of necessity for confidential military purposes; and of which [$1,000,000]$1,000,000, to remain available until September 30, [2013]2014, shall be for procurement; and of which $1,600,000, to remain available until September 30, 2013, shall be for Research, Development, Testing, and Evaluation.[.] Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 97–0107–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Operation and maintenance 303 296 287
0002 Procurement 2
0003 Direct program activity 1 1
0041 Research, development, testing, and evaluation 7



0091 Direct program activities, subtotal 303 304 290
0801 Reimbursable program 7 10 14



0900 Total new obligations 310 314 304

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 16 9 2
Budget authority:
Appropriations, discretionary:
1100 Appropriation 297 297 290
Spending authority from offsetting collections, discretionary:
1700 Collected 1 10 14
1701 Change in uncollected payments, Federal sources 6



1750 Spending auth from offsetting collections, disc (total) 7 10 14
1900 Budget authority (total) 304 307 304
1930 Total budgetary resources available 320 316 306
Memorandum (non-add) entries:
1940 Unobligated balance expiring –1
1941 Unexpired unobligated balance, end of year 9 2 2

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 43 54 56
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –2 –7 –7



3020 Obligated balance, start of year (net) 41 47 49
3030 Obligations incurred, unexpired accounts 310 314 304
3031 Obligations incurred, expired accounts 5
3040 Outlays (gross) –297 –312 –305
3050 Change in uncollected pymts, Fed sources, unexpired –6
3051 Change in uncollected pymts, Fed sources, expired 1
3081 Recoveries of prior year unpaid obligations, expired –7
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 54 56 55
3091 Uncollected pymts, Fed sources, end of year –7 –7 –7



3100 Obligated balance, end of year (net) 47 49 48

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 304 307 304
Outlays, gross:
4010 Outlays from new discretionary authority 257 270 268
4011 Outlays from discretionary balances 40 42 37



4020 Outlays, gross (total) 297 312 305
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –2 –10 –14
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –6
4052 Offsetting collections credited to expired accounts 1



4060 Additional offsets against budget authority only (total) –5



4070 Budget authority, net (discretionary) 297 297 290
4080 Outlays, net (discretionary) 295 302 291
4180 Budget authority, net (total) 297 297 290
4190 Outlays, net (total) 295 302 291

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


2010 actual CR 2012 est.

Enacted/requested:
Budget Authority 297 297 290
Outlays 295 302 291
Overseas contingency operations:
Budget Authority 11
Outlays 10
Total:
Budget Authority 297 297 301
Outlays 295 302 301

Object Classification (in millions of dollars)


Identification code 97–0107–0–1–051 2010 actual CR 2012 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 153 158 151
11.3 Other than full-time permanent 4 2 2
11.5 Other personnel compensation 20 15 13



11.9 Total personnel compensation 177 175 166
12.1 Civilian personnel benefits 56 53 53
21.0 Travel and transportation of persons 11 7 6
23.1 Rental payments to GSA 20 20 34
23.3 Communications, utilities, and miscellaneous charges 3 3 3
25.1 Advisory and assistance services 1
25.2 Other services from non-federal sources 20 20 13
25.3 Purchases of goods and services from other Federal agencies 5 6 6
25.3 Purchases from revolving funds 2 2 2
25.7 Operation and maintenance of equipment 1 1 1
26.0 Supplies and materials 2 2 2
31.0 Equipment 4 14 4
91.0 Unvouchered 1



99.0 Direct obligations 302 304 290
99.0 Reimbursable obligations 8 10 14



99.9 Total new obligations 310 314 304

Employment Summary


Identification code 97–0107–0–1–051 2010 actual CR 2012 est.

1001 Direct civilian full-time equivalent employment 1,587 1,613 1,613

Operation and Maintenance, Army Reserve

For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Army Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, [$2,879,077,000]$3,109,176,000. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 21–2080–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Operating forces 2,690 2,694 2,952
0004 Administration and servicewide activities 162 162 157
0041 Operating Forces, RA 56



0091 Direct program activities, subtotal 2,908 2,856 3,109
0801 Reimbursable program 56 70 71



0900 Total new obligations 2,964 2,926 3,180

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 59
1021 Recoveries of prior year unpaid obligations 1



1050 Unobligated balance (total) 60
Budget authority:
Appropriations, discretionary:
1100 Appropriation 2,863 2,856 3,109
1121 Appropriations transferred from other accounts 4
1130 Appropriations permanently reduced –15
1131 Unobligated balance of appropriations permanently reduced –4



1160 Appropriation, discretionary (total) 2,848 2,856 3,109
Spending authority from offsetting collections, discretionary:
1700 Collected 36 70 71
1701 Change in uncollected payments, Federal sources 20



1750 Spending auth from offsetting collections, disc (total) 56 70 71
1900 Budget authority (total) 2,904 2,926 3,180
1930 Total budgetary resources available 2,964 2,926 3,180
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 1,321 1,346 1,265
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –17 –21 –21



3020 Obligated balance, start of year (net) 1,304 1,325 1,244
3030 Obligations incurred, unexpired accounts 2,964 2,926 3,180
3031 Obligations incurred, expired accounts 378
3040 Outlays (gross) –2,874 –3,007 –3,037
3050 Change in uncollected pymts, Fed sources, unexpired –20
3051 Change in uncollected pymts, Fed sources, expired 16
3080 Recoveries of prior year unpaid obligations, unexpired –1
3081 Recoveries of prior year unpaid obligations, expired –442
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 1,346 1,265 1,408
3091 Uncollected pymts, Fed sources, end of year –21 –21 –21



3100 Obligated balance, end of year (net) 1,325 1,244 1,387

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 2,904 2,926 3,180
Outlays, gross:
4010 Outlays from new discretionary authority 1,853 1,841 1,998
4011 Outlays from discretionary balances 1,021 1,166 1,039



4020 Outlays, gross (total) 2,874 3,007 3,037
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –50 –70 –71
4033 Non-Federal sources –1



4040 Offsets against gross budget authority and outlays (total) –51 –70 –71
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –20
4052 Offsetting collections credited to expired accounts 15



4060 Additional offsets against budget authority only (total) –5



4070 Budget authority, net (discretionary) 2,848 2,856 3,109
4080 Outlays, net (discretionary) 2,823 2,937 2,966
4180 Budget authority, net (total) 2,848 2,856 3,109
4190 Outlays, net (total) 2,823 2,937 2,966

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


2010 actual CR 2012 est.

Enacted/requested:
Budget Authority 2,848 2,856 3,109
Outlays 2,823 2,937 2,966
Overseas contingency operations:
Budget Authority 218
Outlays 135
Total:
Budget Authority 2,848 2,856 3,327
Outlays 2,823 2,937 3,101

Object Classification (in millions of dollars)


Identification code 21–2080–0–1–051 2010 actual CR 2012 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 568 664 656
11.3 Other than full-time permanent 18 21 20
11.5 Other personnel compensation 23 15 15



11.9 Total personnel compensation 609 700 691
12.1 Civilian personnel benefits 213 238 236
13.0 Benefits for former personnel 1
21.0 Travel and transportation of persons 217 189 166
22.0 Transportation of things 33 34 40
23.1 Rental payments to GSA 11 12 14
23.2 Rental payments to others 12 13 15
23.3 Communications, utilities, and miscellaneous charges 70 78 84
24.0 Printing and reproduction 75 32 37
25.1 Advisory and assistance services 97 73 15
25.2 Other services from non-federal sources 157 108 160
25.3 Purchases of goods and services from other Federal agencies 254 276 255
25.3 Purchases from revolving funds 123 155 224
25.4 Operation and maintenance of facilities 228 165 172
25.6 Medical care 83 120
25.7 Operation and maintenance of equipment 130 61 66
25.8 Subsistence and support of persons 58 60 56
26.0 Supplies and materials 356 321 471
31.0 Equipment 225 186 202
32.0 Land and structures 40 62 72
42.0 Insurance claims and indemnities 3 4
44.0 Refunds 7 10



99.0 Direct obligations 2,909 2,856 3,110
99.0 Reimbursable obligations 55 70 70



99.9 Total new obligations 2,964 2,926 3,180

Employment Summary


Identification code 21–2080–0–1–051 2010 actual CR 2012 est.

1001 Direct civilian full-time equivalent employment 10,384 11,972 11,832
2001 Reimbursable civilian full-time equivalent employment 14 36 40

Operation and Maintenance, Navy Reserve

For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Navy Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, [$1,367,764,000]$1,323,134,000. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 17–1806–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Operating forces 1,388 1,386 1,301
0004 Administration and servicewide activities 23 23 22
0041 Operating Forces, RA 8



0091 Direct program activities, subtotal 1,419 1,409 1,323
0801 Reimbursable program 22 32 29



0900 Total new obligations 1,441 1,441 1,352

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 15 1
1021 Recoveries of prior year unpaid obligations 1



1050 Unobligated balance (total) 16 1
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,418 1,410 1,323
1120 Appropriations transferred to other accounts –1
1121 Appropriations transferred from other accounts 9
1130 Appropriations permanently reduced –8
1131 Unobligated balance of appropriations permanently reduced –8



1160 Appropriation, discretionary (total) 1,410 1,410 1,323
Spending authority from offsetting collections, discretionary:
1700 Collected 19 32 29
1701 Change in uncollected payments, Federal sources 2



1750 Spending auth from offsetting collections, disc (total) 21 32 29
1900 Budget authority (total) 1,431 1,442 1,352
1930 Total budgetary resources available 1,447 1,442 1,353
Memorandum (non-add) entries:
1940 Unobligated balance expiring –6
1941 Unexpired unobligated balance, end of year 1 1

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 562 598 585
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –3 –2 –2



3020 Obligated balance, start of year (net) 559 596 583
3030 Obligations incurred, unexpired accounts 1,441 1,441 1,352
3031 Obligations incurred, expired accounts 102
3040 Outlays (gross) –1,345 –1,454 –1,435
3050 Change in uncollected pymts, Fed sources, unexpired –2
3051 Change in uncollected pymts, Fed sources, expired 3
3080 Recoveries of prior year unpaid obligations, unexpired –1
3081 Recoveries of prior year unpaid obligations, expired –161
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 598 585 502
3091 Uncollected pymts, Fed sources, end of year –2 –2 –2



3100 Obligated balance, end of year (net) 596 583 500

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,431 1,442 1,352
Outlays, gross:
4010 Outlays from new discretionary authority 988 1,019 955
4011 Outlays from discretionary balances 357 435 480



4020 Outlays, gross (total) 1,345 1,454 1,435
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –22 –32 –29
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –2
4052 Offsetting collections credited to expired accounts 3



4060 Additional offsets against budget authority only (total) 1



4070 Budget authority, net (discretionary) 1,410 1,410 1,323
4080 Outlays, net (discretionary) 1,323 1,422 1,406
4180 Budget authority, net (total) 1,410 1,410 1,323
4190 Outlays, net (total) 1,323 1,422 1,406

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


2010 actual CR 2012 est.

Enacted/requested:
Budget Authority 1,410 1,410 1,323
Outlays 1,323 1,422 1,406
Overseas contingency operations:
Budget Authority 74
Outlays 52
Total:
Budget Authority 1,410 1,410 1,397
Outlays 1,323 1,422 1,458

Object Classification (in millions of dollars)


Identification code 17–1806–0–1–051 2010 actual CR 2012 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 57 58 57
11.3 Other than full-time permanent 1 1
11.5 Other personnel compensation 3 3 2



11.9 Total personnel compensation 61 62 59
12.1 Civilian personnel benefits 17 19 19
21.0 Travel and transportation of persons 43 35 34
22.0 Transportation of things 7 4 5
23.1 Rental payments to GSA 2 2
23.3 Communications, utilities, and miscellaneous charges 32 83 24
24.0 Printing and reproduction 1
25.2 Other services from non-federal sources 47 33 35
25.3 Other goods and services from federal sources 190 71 78
25.3 Purchases from revolving funds 103 95 96
25.4 Operation and maintenance of facilities 84 84 66
25.6 Medical care 4 4 4
25.7 Operation and maintenance of equipment 277 338 337
25.8 Subsistence and support of persons 17 15 14
26.0 Supplies and materials 375 378 354
31.0 Equipment 161 187 196



99.0 Direct obligations 1,419 1,410 1,323
99.0 Reimbursable obligations 22 31 29



99.9 Total new obligations 1,441 1,441 1,352

Employment Summary


Identification code 17–1806–0–1–051 2010 actual CR 2012 est.

1001 Direct civilian full-time equivalent employment 984 1,012 858
2001 Reimbursable civilian full-time equivalent employment 12 22 18

Operation and Maintenance, Marine Corps Reserve

For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Marine Corps Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, [$285,234,000]$271,443,000. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 17–1107–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Operating forces 298 285 248
0004 Administration and servicewide activities 19 26 23



0091 Direct program activities, subtotal 317 311 271
0801 Reimbursable program 3 6 7



0900 Total new obligations 320 317 278

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 10 2 1
Budget authority:
Appropriations, discretionary:
1100 Appropriation 311 310 271
1130 Appropriations permanently reduced –1
1131 Unobligated balance of appropriations permanently reduced –1



1160 Appropriation, discretionary (total) 309 310 271
Spending authority from offsetting collections, discretionary:
1700 Collected 2 6 7
1701 Change in uncollected payments, Federal sources 1



1750 Spending auth from offsetting collections, disc (total) 3 6 7
1900 Budget authority (total) 312 316 278
1930 Total budgetary resources available 322 318 279
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 2 1 1

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 215 186 172
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –1 –1



3020 Obligated balance, start of year (net) 215 185 171
3030 Obligations incurred, unexpired accounts 320 317 278
3031 Obligations incurred, expired accounts 46
3040 Outlays (gross) –341 –331 –292
3050 Change in uncollected pymts, Fed sources, unexpired –1
3081 Recoveries of prior year unpaid obligations, expired –54
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 186 172 158
3091 Uncollected pymts, Fed sources, end of year –1 –1 –1



3100 Obligated balance, end of year (net) 185 171 157

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 312 316 278
Outlays, gross:
4010 Outlays from new discretionary authority 184 180 159
4011 Outlays from discretionary balances 157 151 133



4020 Outlays, gross (total) 341 331 292
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –3 –6 –7
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –1
4052 Offsetting collections credited to expired accounts 1



4060 Additional offsets against budget authority only (total)



4070 Budget authority, net (discretionary) 309 310 271
4080 Outlays, net (discretionary) 338 325 285
4180 Budget authority, net (total) 309 310 271
4190 Outlays, net (total) 338 325 285

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


2010 actual CR 2012 est.

Enacted/requested:
Budget Authority 309 310 271
Outlays 338 325 285
Overseas contingency operations:
Budget Authority 36
Outlays 19
Total:
Budget Authority 309 310 307
Outlays 338 325 304

Object Classification (in millions of dollars)


Identification code 17–1107–0–1–051 2010 actual CR 2012 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 17 18 19
11.5 Other personnel compensation 1 1 1



11.9 Total personnel compensation 18 19 20
12.1 Civilian personnel benefits 4 5 5
21.0 Travel and transportation of persons 18 16 14
22.0 Transportation of things 5 7 7
23.1 Rental payments to GSA 1 3 3
23.3 Communications, utilities, and miscellaneous charges 18 46 53
24.0 Printing and reproduction 2 5 2
25.1 Advisory and assistance services 5 5 4
25.2 Other services from non-federal sources 7 6 5
25.3 Other goods and services from federal sources 43 2 5
25.3 Purchases from revolving funds 20 32 29
25.4 Operation and maintenance of facilities 42 61 54
25.7 Operation and maintenance of equipment 14 19 16
25.8 Subsistence and support of persons 1 1 1
26.0 Supplies and materials 73 54 31
31.0 Equipment 46 30 23



99.0 Direct obligations 317 311 272
99.0 Reimbursable obligations 3 6 6



99.9 Total new obligations 320 317 278

Employment Summary


Identification code 17–1107–0–1–051 2010 actual CR 2012 est.

1001 Direct civilian full-time equivalent employment 273 295 316
2001 Reimbursable civilian full-time equivalent employment 3 5

Operation and Maintenance, Air Force Reserve

For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Air Force Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, [$3,301,035,000]$3,274,359,000. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 57–3740–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Operating forces 3,171 3,231 3,146
0004 Administration and servicewide activities 144 135 128
0041 Reimbursable program 2



0091 Direct program activities, subtotal 3,317 3,366 3,274
0801 Reimbursable program 401 81 82



0900 Total new obligations 3,718 3,447 3,356

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 4 1
Budget authority:
Appropriations, discretionary:
1100 Appropriation 3,381 3,367 3,274
1120 Appropriations transferred to other accounts –40
1121 Appropriations transferred from other accounts 2
1130 Appropriations permanently reduced –18
1131 Unobligated balance of appropriations permanently reduced –2



1160 Appropriation, discretionary (total) 3,323 3,367 3,274
Spending authority from offsetting collections, discretionary:
1700 Collected 356 81 82
1701 Change in uncollected payments, Federal sources 45



1750 Spending auth from offsetting collections, disc (total) 401 81 82
1900 Budget authority (total) 3,724 3,448 3,356
1930 Total budgetary resources available 3,728 3,448 3,357
Memorandum (non-add) entries:
1940 Unobligated balance expiring –10
1941 Unexpired unobligated balance, end of year 1 1

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 1,009 1,259 1,243
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –26 –45 –45



3020 Obligated balance, start of year (net) 983 1,214 1,198
3030 Obligations incurred, unexpired accounts 3,718 3,447 3,356
3031 Obligations incurred, expired accounts 49
3040 Outlays (gross) –3,443 –3,463 –3,356
3050 Change in uncollected pymts, Fed sources, unexpired –45
3051 Change in uncollected pymts, Fed sources, expired 26
3081 Recoveries of prior year unpaid obligations, expired –74
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 1,259 1,243 1,243
3091 Uncollected pymts, Fed sources, end of year –45 –45 –45



3100 Obligated balance, end of year (net) 1,214 1,198 1,198

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 3,724 3,448 3,356
Outlays, gross:
4010 Outlays from new discretionary authority 2,643 2,438 2,374
4011 Outlays from discretionary balances 800 1,025 982



4020 Outlays, gross (total) 3,443 3,463 3,356
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –383 –81 –82
4033 Non-Federal sources –8



4040 Offsets against gross budget authority and outlays (total) –391 –81 –82
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –45
4052 Offsetting collections credited to expired accounts 35



4060 Additional offsets against budget authority only (total) –10



4070 Budget authority, net (discretionary) 3,323 3,367 3,274
4080 Outlays, net (discretionary) 3,052 3,382 3,274
4180 Budget authority, net (total) 3,323 3,367 3,274
4190 Outlays, net (total) 3,052 3,382 3,274

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


2010 actual CR 2012 est.

Enacted/requested:
Budget Authority 3,323 3,367 3,274
Outlays 3,052 3,382 3,274
Overseas contingency operations:
Budget Authority 142
Outlays 109
Total:
Budget Authority 3,323 3,367 3,416
Outlays 3,052 3,382 3,383

Object Classification (in millions of dollars)


Identification code 57–3740–0–1–051 2010 actual CR 2012 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 781 875 870
11.3 Other than full-time permanent 32 37 36
11.5 Other personnel compensation 51 56 56



11.9 Total personnel compensation 864 968 962
12.1 Civilian personnel benefits 248 286 290
13.0 Benefits for former personnel 1 1
21.0 Travel and transportation of persons 32 17 11
22.0 Transportation of things 4 2 2
23.2 Rental payments to others 1 1 1
23.3 Communications, utilities, and miscellaneous charges 45 43 42
24.0 Printing and reproduction 21 1 1
25.1 Advisory and assistance services 5 4 1
25.2 Other services from non-federal sources 36 30 20
25.3 Other goods and services from federal sources 1 4 3
25.3 Purchases from revolving funds 220 524 550
25.4 Operation and maintenance of facilities 270 128 104
25.6 Medical care 2 1 1
25.7 Operation and maintenance of equipment 687 253 275
25.8 Subsistence and support of persons 25
26.0 Supplies and materials 701 1,053 954
31.0 Equipment 84 37 33
32.0 Land and structures 59 9 17
42.0 Insurance claims and indemnities 8 6 6



99.0 Direct obligations 3,314 3,367 3,274
99.0 Reimbursable obligations 404 80 82



99.9 Total new obligations 3,718 3,447 3,356

Employment Summary


Identification code 57–3740–0–1–051 2010 actual CR 2012 est.

1001 Direct civilian full-time equivalent employment 12,667 14,110 14,094
2001 Reimbursable civilian full-time equivalent employment 251 292 292

Operation and Maintenance, Army National Guard

For expenses of training, organizing, and administering the Army National Guard, including medical and hospital treatment and related expenses in non-Federal hospitals; maintenance, operation, and repairs to structures and facilities; hire of passenger motor vehicles; personnel services in the National Guard Bureau; travel expenses (other than mileage), as authorized by law for Army personnel on active duty, for Army National Guard division, regimental, and battalion commanders while inspecting units in compliance with National Guard Bureau regulations when specifically authorized by the Chief, National Guard Bureau; supplying and equipping the Army National Guard as authorized by law; and expenses of repair, modification, maintenance, and issue of supplies and equipment (including aircraft), [$6,572,704,000]$7,041,432,000. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 21–2065–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Operating forces 6,313 5,974 6,420
0004 Administration and servicewide activities 578 698 622



0091 Direct program activities, subtotal 6,891 6,672 7,042
0801 Reimbursable program 168 193 193



0900 Total new obligations 7,059 6,865 7,235

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 40 1 1
1021 Recoveries of prior year unpaid obligations 134



1050 Unobligated balance (total) 174 1 1
Budget authority:
Appropriations, discretionary:
1100 Appropriation 6,695 6,672 7,041
1120 Appropriations transferred to other accounts –1
1121 Appropriations transferred from other accounts 75
1130 Appropriations permanently reduced –36
1131 Unobligated balance of appropriations permanently reduced –1



1160 Appropriation, discretionary (total) 6,732 6,672 7,041
Spending authority from offsetting collections, discretionary:
1700 Collected 150 193 193
1701 Change in uncollected payments, Federal sources 18



1750 Spending auth from offsetting collections, disc (total) 168 193 193
1900 Budget authority (total) 6,900 6,865 7,234
1930 Total budgetary resources available 7,074 6,866 7,235
Memorandum (non-add) entries:
1940 Unobligated balance expiring –14
1941 Unexpired unobligated balance, end of year 1 1

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 2,580 2,477 2,366
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –29 –19 –19



3020 Obligated balance, start of year (net) 2,551 2,458 2,347
3030 Obligations incurred, unexpired accounts 7,059 6,865 7,235
3031 Obligations incurred, expired accounts 725
3040 Outlays (gross) –6,913 –6,976 –7,082
3050 Change in uncollected pymts, Fed sources, unexpired –18
3051 Change in uncollected pymts, Fed sources, expired 28
3080 Recoveries of prior year unpaid obligations, unexpired –134
3081 Recoveries of prior year unpaid obligations, expired –840
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 2,477 2,366 2,519
3091 Uncollected pymts, Fed sources, end of year –19 –19 –19



3100 Obligated balance, end of year (net) 2,458 2,347 2,500

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 6,900 6,865 7,234
Outlays, gross:
4010 Outlays from new discretionary authority 4,882 4,864 5,122
4011 Outlays from discretionary balances 2,031 2,112 1,960



4020 Outlays, gross (total) 6,913 6,976 7,082
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –156 –193 –193
4033 Non-Federal sources –18



4040 Offsets against gross budget authority and outlays (total) –174 –193 –193
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –18
4052 Offsetting collections credited to expired accounts 24



4060 Additional offsets against budget authority only (total) 6



4070 Budget authority, net (discretionary) 6,732 6,672 7,041
4080 Outlays, net (discretionary) 6,739 6,783 6,889
4180 Budget authority, net (total) 6,732 6,672 7,041
4190 Outlays, net (total) 6,739 6,783 6,889

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


2010 actual CR 2012 est.

Enacted/requested:
Budget Authority 6,732 6,672 7,041
Outlays 6,739 6,783 6,889
Overseas contingency operations:
Budget Authority 388
Outlays 268
Total:
Budget Authority 6,732 6,672 7,429
Outlays 6,739 6,783 7,157

Object Classification (in millions of dollars)


Identification code 21–2065–0–1–051 2010 actual CR 2012 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 1,450 1,553 1,518
11.3 Other than full-time permanent 143 117 114
11.5 Other personnel compensation 29 27 26



11.9 Total personnel compensation 1,622 1,697 1,658
12.1 Civilian personnel benefits 598 592 568
13.0 Benefits for former personnel 3
21.0 Travel and transportation of persons 160 119 143
22.0 Transportation of things 22 61 56
23.1 Rental payments to GSA 45 47
23.2 Rental payments to others 22 21 22
23.3 Communications, utilities, and miscellaneous charges 245 287 413
24.0 Printing and reproduction 117 20 130
25.1 Advisory and assistance services 632 55 54
25.2 Other services from non-federal sources 130 226 220
25.3 Other goods and services from federal sources 121 208 352
25.3 Purchases from revolving funds 67 59 605
25.4 Operation and maintenance of facilities 836 761 746
25.6 Medical care 105 85 85
25.7 Operation and maintenance of equipment 174 312 243
25.8 Subsistence and support of persons 20 13 13
26.0 Supplies and materials 1,599 1,733 1,350
31.0 Equipment 290 277 236
32.0 Land and structures 123 103 103
41.0 Grants, subsidies, and contributions 7



99.0 Direct obligations 6,893 6,674 7,044
99.0 Reimbursable obligations 166 191 191



99.9 Total new obligations 7,059 6,865 7,235

Employment Summary


Identification code 21–2065–0–1–051 2010 actual CR 2012 est.

1001 Direct civilian full-time equivalent employment 26,342 29,779 28,675
2001 Reimbursable civilian full-time equivalent employment 269

Operation and Maintenance, Air National Guard

For expenses of training, organizing, and administering the Air National Guard, including medical and hospital treatment and related expenses in non-Federal hospitals; maintenance, operation, and repairs to structures and facilities; transportation of things, hire of passenger motor vehicles; supplying and equipping the Air National Guard, as authorized by law; expenses for repair, modification, maintenance, and issue of supplies and equipment, including those furnished from stocks under the control of agencies of the Department of Defense; travel expenses (other than mileage) on the same basis as authorized by law for Air National Guard personnel on active Federal duty, for Air National Guard commanders while inspecting units in compliance with National Guard Bureau regulations when specifically authorized by the Chief, National Guard Bureau, [$5,941,143,000]$6,136,280,000. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 57–3840–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Operating forces 5,999 6,274 6,063
0004 Administration and servicewide activities 65 77 73
0041 Recovery Act 7



0091 Direct program activities, subtotal 6,071 6,351 6,136
0801 Reimbursable program 1,144 288 285



0900 Total new obligations 7,215 6,639 6,421

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 9 2 2
1021 Recoveries of prior year unpaid obligations 1



1050 Unobligated balance (total) 10 2 2
Budget authority:
Appropriations, discretionary:
1100 Appropriation 6,375 6,351 6,136
1120 Appropriations transferred to other accounts –281
1121 Appropriations transferred from other accounts 27
1130 Appropriations permanently reduced –34
1131 Unobligated balance of appropriations permanently reduced –2



1160 Appropriation, discretionary (total) 6,085 6,351 6,136
Spending authority from offsetting collections, discretionary:
1700 Collected 1,074 288 285
1701 Change in uncollected payments, Federal sources 71



1750 Spending auth from offsetting collections, disc (total) 1,145 288 285
1900 Budget authority (total) 7,230 6,639 6,421
1930 Total budgetary resources available 7,240 6,641 6,423
Memorandum (non-add) entries:
1940 Unobligated balance expiring –23
1941 Unexpired unobligated balance, end of year 2 2 2

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 2,097 2,335 2,441
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –122 –134 –134



3020 Obligated balance, start of year (net) 1,975 2,201 2,307
3030 Obligations incurred, unexpired accounts 7,215 6,639 6,421
3031 Obligations incurred, expired accounts 207
3040 Outlays (gross) –6,932 –6,533 –6,405
3050 Change in uncollected pymts, Fed sources, unexpired –71
3051 Change in uncollected pymts, Fed sources, expired 59
3080 Recoveries of prior year unpaid obligations, unexpired –1
3081 Recoveries of prior year unpaid obligations, expired –251
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 2,335 2,441 2,457
3091 Uncollected pymts, Fed sources, end of year –134 –134 –134



3100 Obligated balance, end of year (net) 2,201 2,307 2,323

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 7,230 6,639 6,421
Outlays, gross:
4010 Outlays from new discretionary authority 5,261 4,734 4,580
4011 Outlays from discretionary balances 1,671 1,799 1,825



4020 Outlays, gross (total) 6,932 6,533 6,405
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1,150 –288 –285
4033 Non-Federal sources –12



4040 Offsets against gross budget authority and outlays (total) –1,162 –288 –285
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –71
4052 Offsetting collections credited to expired accounts 88



4060 Additional offsets against budget authority only (total) 17



4070 Budget authority, net (discretionary) 6,085 6,351 6,136
4080 Outlays, net (discretionary) 5,770 6,245 6,120
4180 Budget authority, net (total) 6,085 6,351 6,136
4190 Outlays, net (total) 5,770 6,245 6,120

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


2010 actual CR 2012 est.

Enacted/requested:
Budget Authority 6,085 6,351 6,136
Outlays 5,770 6,245 6,120
Overseas contingency operations:
Budget Authority 34
Outlays 25
Total:
Budget Authority 6,085 6,351 6,170
Outlays 5,770 6,245 6,145

Object Classification (in millions of dollars)


Identification code 57–3840–0–1–051 2010 actual CR 2012 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 1,326 1,431 1,368
11.3 Other than full-time permanent 73 81 93
11.5 Other personnel compensation 60 19 62



11.9 Total personnel compensation 1,459 1,531 1,523
12.1 Civilian personnel benefits 520 521 521
13.0 Benefits for former personnel 4 1 1
21.0 Travel and transportation of persons 80 54 57
22.0 Transportation of things 12 9 9
23.2 Rental payments to others 3 7 7
23.3 Communications, utilities, and miscellaneous charges 189 158 126
24.0 Printing and reproduction 2 3 3
25.1 Advisory and assistance services 18 4 3
25.2 Other services from non-federal sources 279 58 51
25.3 Other goods and services from federal sources 1 1 1
25.3 Purchases from revolving funds 497 576 605
25.4 Operation and maintenance of facilities 496 551 502
25.6 Medical care 1 15 15
25.7 Operation and maintenance of equipment 635 583 869
25.8 Subsistence and support of persons 10
26.0 Supplies and materials 1,538 2,119 1,699
31.0 Equipment 237 116 103
32.0 Land and structures 75 29 26
42.0 Insurance claims and indemnities 14 13 14



99.0 Direct obligations 6,070 6,349 6,135
99.0 Reimbursable obligations 1,145 290 286



99.9 Total new obligations 7,215 6,639 6,421

Employment Summary


Identification code 57–3840–0–1–051 2010 actual CR 2012 est.

1001 Direct civilian full-time equivalent employment 22,620 23,108 23,273
2001 Reimbursable civilian full-time equivalent employment 754 821 778

Overseas Contingency Operations Transfer Fund

(including transfer of funds)

For expenses directly relating to Overseas Contingency Operations, $5,000,000, to remain available until expended: Provided, That the Secretary of Defense may transfer such funds, and funds appropriated in prior fiscal years under the heading Overseas Contingency Operations Transfer Fund, to appropriations for military personnel; operation and maintenance; Overseas Humanitarian, Disaster, and Civic Aid; Defense Health Program; procurement; research, development, test and evaluation; and defense working capital funds: Provided further, That the funds transferred shall be merged with the appropriation to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation 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 in this paragraph is in addition to any other transfer authority contained elsewhere in this act. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 97–0118–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Overseas Contingency Operations Transfer Fund 5,000 5



0900 Total new obligations (object class 26.0) 5,000 5

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 10 367 367
Budget authority:
Appropriations, discretionary:
1100 Appropriation 5,000 5,000 5
1120 Appropriations transferred to other accounts –4,643



1160 Appropriation, discretionary (total) 357 5,000 5
1930 Total budgetary resources available 367 5,367 372
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 367 367 367

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 1,929
3030 Obligations incurred, unexpired accounts 5,000 5
3040 Outlays (gross) –3,071 –1,265
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 1,929 669

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 357 5,000 5
Outlays, gross:
4010 Outlays from new discretionary authority 3,000 3
4011 Outlays from discretionary balances 71 1,262



4020 Outlays, gross (total) 3,071 1,265
4180 Budget authority, net (total) 357 5,000 5
4190 Outlays, net (total) 3,071 1,265

United States Court of Appeals for the Armed Forces

For salaries and expenses necessary for the United States Court of Appeals for the Armed Forces, [$14,068,000]$13,861,000, of which not to exceed $5,000 may be used for official representation purposes. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 97–0104–0–1–051 2010 actual CR 2012 est.

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

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 14 14 14
1930 Total budgetary resources available 14 14 14

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 3 4 4
3030 Obligations incurred, unexpired accounts 14 14 14
3040 Outlays (gross) –13 –14 –14
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 4 4 4

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 14 14 14
Outlays, gross:
4010 Outlays from new discretionary authority 11 12 12
4011 Outlays from discretionary balances 2 2 2



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

Object Classification (in millions of dollars)


Identification code 97–0104–0–1–051 2010 actual CR 2012 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 3 4 4
11.3 Other than full-time permanent 3 3 3



11.9 Total personnel compensation 6 7 7
12.1 Civilian personnel benefits 1 2 2
23.1 Rental payments to GSA 1 1 1
23.3 Communications, utilities, and miscellaneous charges 1 1 1
25.2 Other services from non-federal sources 1
25.3 Other goods and services from federal sources 3 3 3
25.4 Operation and maintenance of facilities 1



99.9 Total new obligations 14 14 14

Employment Summary


Identification code 97–0104–0–1–051 2010 actual CR 2012 est.

1001 Direct civilian full-time equivalent employment 60 59 59

Drug Interdiction and Counter-Drug Activities, Defense

(including transfer of funds)

For drug interdiction and counter-drug activities of the Department of Defense, for transfer to appropriations available to the Department of Defense for military personnel of the reserve components serving under the provisions of title 10 and title 32, United States Code; for operation and maintenance; for procurement; and for research, development, test and evaluation, [$1,131,351,000]$1,156,282,000: Provided, That the funds appropriated under this heading shall be available for obligation for the same time period and for the same purpose as the appropriation to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority contained elsewhere in this Act. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 97–0105–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Drug interdiction and counter drug activities 1,591 1,156

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 54 94 94
1010 Unobligated balance transferred to other accounts –54



1050 Unobligated balance (total) 94 94
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,599 1,591 1,156
1120 Appropriations transferred to other accounts –1,505



1160 Appropriation, discretionary (total) 94 1,591 1,156
1930 Total budgetary resources available 94 1,685 1,250
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 94 94 94

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 451
3030 Obligations incurred, unexpired accounts 1,591 1,156
3040 Outlays (gross) –1,140 –1,202
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 451 405

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 94 1,591 1,156
Outlays, gross:
4010 Outlays from new discretionary authority 1,114 810
4011 Outlays from discretionary balances 26 392



4020 Outlays, gross (total) 1,140 1,202
4180 Budget authority, net (total) 94 1,591 1,156
4190 Outlays, net (total) 1,140 1,202

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


2010 actual CR 2012 est.

Enacted/requested:
Budget Authority 94 1,591 1,156
Outlays 1,140 1,202
Overseas contingency operations:
Budget Authority 487
Outlays 341
Total:
Budget Authority 94 1,591 1,643
Outlays 1,140 1,543

Object Classification (in millions of dollars)


Identification code 97–0105–0–1–051 2010 actual CR 2012 est.

Direct obligations:
21.0 Travel and transportation of persons 85 86
22.0 Transportation of things 3 3
23.2 Rental payments to others 5 5
23.3 Communications, utilities, and miscellaneous charges 12 16
25.1 Advisory and assistance services 56 60
25.2 Other services from non-federal sources 48 49
25.3 Other goods and services from federal sources 511 534
25.3 Other goods and services from federal sources 14 19
25.4 Operation and maintenance of facilities 10 10
25.7 Operation and maintenance of equipment 49 51
26.0 Supplies and materials 755 301
31.0 Equipment 43 22



99.9 Total new obligations 1,591 1,156

Support for International Sporting Competitions

Program and Financing (in millions of dollars)


Identification code 97–0838–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Supplies and Materials 2



0900 Total new obligations (object class 26.0) 2

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 15 14 14
1011 Unobligated balance transferred from other accounts 1



1050 Unobligated balance (total) 16 14 14
1930 Total budgetary resources available 16 14 14
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 14 14 14

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

Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011 Outlays from discretionary balances 1
4180 Budget authority, net (total)
4190 Outlays, net (total) 1

Foreign Currency Fluctuations

Program and Financing (in millions of dollars)


Identification code 97–0801–0–1–051 2010 actual CR 2012 est.

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 816 799 799
1010 Unobligated balance transferred to other accounts –717
1012 Expired unobligated bal transferred to unexpired accts 700



1050 Unobligated balance (total) 799 799 799
1930 Total budgetary resources available 799 799 799
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 799 799 799

Change in obligated balance:
3040 Outlays (gross) –4

Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011 Outlays from discretionary balances 4
4180 Budget authority, net (total)
4190 Outlays, net (total) 4

This account transfers funds to operation and maintenance and military personnel appropriations, for Defense activities that purchase foreign currencies, to finance upward adjustments of recorded obligations due to foreign currency fluctuations above the budget rate. Transfers are made as needed to meet disbursement requirements in excess of funds otherwise available for obligation adjustment. Net gains resulting from favorable exchange rates are returned to this appropriation and are available for subsequent transfer when needed. The account is replenished through the utilization of a special transfer authority that allows the Department to withdraw unobligated balances from operation and maintenance and military personnel appropriations from prior years as long as the authorized limit of $970 million is not exceeded at the time of the transfer.

Defense Health Program

For expenses, not otherwise provided for, for medical and health care programs of the Department of Defense as authorized by law, [$30,935,111,000]$32,198,770,000; of which [$29,915,277,000]$30,902,546,000 shall be for operation and maintenance, of which not to exceed two percent shall remain available until September 30, [2012]2013; of which [$519,921,000]$632,518,000, to remain available for obligation until September 30, [2013]2014, shall be for procurement; and of which [$499,913,000]$663,706,000, to remain available for obligation until September 30, [2012]2013, shall be for research, development, test and evaluation. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 97–0130–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Operation and Maintenance 28,771 29,056 30,875
0002 Research, Development, Test and Evaluation 1,267 1,498 639
0003 Procurement 470 706 591



0091 Direct program activities, subtotal 30,508 31,260 32,105
0801 Reimbursable program 2,592 3,000 3,178



0900 Total new obligations 33,100 34,260 35,283

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1,460 1,653 910
1010 Unobligated balance transferred to other accounts –43
1011 Unobligated balance transferred from other accounts 198
1012 Expired unobligated bal transferred to unexpired accts 246
1021 Recoveries of prior year unpaid obligations 104



1050 Unobligated balance (total) 1,965 1,653 910
Budget authority:
Appropriations, discretionary:
1100 Appropriation 30,537 30,534 32,199
1120 Appropriations transferred to other accounts –382 –15
1121 Appropriations transferred from other accounts 318
1131 Unobligated balance of appropriations permanently reduced –27



1160 Appropriation, discretionary (total) 30,446 30,519 32,199
Spending authority from offsetting collections, discretionary:
1700 Collected 1,172 2,998 3,178
1701 Change in uncollected payments, Federal sources 185



1750 Spending auth from offsetting collections, disc (total) 1,357 2,998 3,178
Spending authority from offsetting collections, mandatory:
1800 Collected 1,249
1900 Budget authority (total) 33,052 33,517 35,377
1930 Total budgetary resources available 35,017 35,170 36,287
Memorandum (non-add) entries:
1940 Unobligated balance expiring –264
1941 Unexpired unobligated balance, end of year 1,653 910 1,004

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 9,512 10,107 9,653
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –474 –242 –242



3020 Obligated balance, start of year (net) 9,038 9,865 9,411
3030 Obligations incurred, unexpired accounts 33,100 34,260 35,283
3031 Obligations incurred, expired accounts 1,431
3040 Outlays (gross) –31,753 –34,714 –34,391
3050 Change in uncollected pymts, Fed sources, unexpired –185
3051 Change in uncollected pymts, Fed sources, expired 417
3080 Recoveries of prior year unpaid obligations, unexpired –104
3081 Recoveries of prior year unpaid obligations, expired –2,079
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 10,107 9,653 10,545
3091 Uncollected pymts, Fed sources, end of year –242 –242 –242



3100 Obligated balance, end of year (net) 9,865 9,411 10,303

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 31,803 33,517 35,377
Outlays, gross:
4010 Outlays from new discretionary authority 24,200 25,277 26,683
4011 Outlays from discretionary balances 6,304 9,437 7,708



4020 Outlays, gross (total) 30,504 34,714 34,391
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1,016 –2,608 –2,810
4033 Non-Federal sources –455 –390 –368



4040 Offsets against gross budget authority and outlays (total) –1,471 –2,998 –3,178
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –185
4052 Offsetting collections credited to expired accounts 299



4060 Additional offsets against budget authority only (total) 114



4070 Budget authority, net (discretionary) 30,446 30,519 32,199
4080 Outlays, net (discretionary) 29,033 31,716 31,213
Mandatory:
4090 Budget authority, gross 1,249
Outlays, gross:
4100 Outlays from new mandatory authority 1,249
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120 Federal sources –1,187
Additional offsets against gross budget authority only:
4142 Offsetting collections credited to expired accounts –62



4160 Budget authority, net (mandatory)
4170 Outlays, net (mandatory) 62
4180 Budget authority, net (total) 30,446 30,519 32,199
4190 Outlays, net (total) 29,095 31,716 31,213

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


2010 actual CR 2012 est.

Enacted/requested:
Budget Authority 30,446 30,519 32,199
Outlays 29,095 31,716 31,213
Overseas contingency operations:
Budget Authority 1,228
Outlays 884
Total:
Budget Authority 30,446 30,519 33,427
Outlays 29,095 31,716 32,097

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

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

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

Health care is provided in military facilities as follows:


2010 2011 2012

Inpatient Facilities 59 59 56
Outpatient Clinics 364 365 363
Dental Clinics 282 281 274

The DHP is staffed by:


2010 2011 2012

Civilian work years (thousands) 60 60 58
Military personnel (thousands) 84 85 86

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


Eligible Beneficiary Categories 2010 2011 2012

Active Duty (AD) Personnel 1,736,921 1,743,850 1,735,500
Active Duty Family Members 2,418,209 2,428,254 2,416,895
(Medicare Eligible AD Family Members) (10,070) (10,163) (10,143)
Retirees 2,085,260 2,096,417 2,104,368
(Medicare Eligible Retirees) (974,559) (989,155) (1,014,628)
Retiree Family Members and Survivors 3,328,902 3,361,923 3,388,459
(Medicare Eligible Retiree Family Members and Survivors) (1,070,808) (1,088,139) (1,112,240)
Total 9,569,292 9,630,444 9,645,221
(Total Medicare Eligible) (2,055,437) (2,087,457) (2,137,010)

Source MCFAS FY2009.0

Object Classification (in millions of dollars)


Identification code 97–0130–0–1–051 2010 actual CR 2012 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 117 107 120
11.3 Other than full-time permanent 16 27 22
11.5 Other personnel compensation 6 5 5



11.9 Total personnel compensation 139 139 147
12.1 Civilian personnel benefits 34 33 35
21.0 Travel and transportation of persons 290 256 271
22.0 Transportation of things 41 42 42
23.1 Rental payments to GSA 31 30 30
23.2 Rental payments to others 36 47 48
23.3 Communications, utilities, and miscellaneous charges 298 294 289
24.0 Printing and reproduction 20 16 17
25.1 Advisory and assistance services 369 345 267
25.2 Other services from non-federal sources 1,989 1,786 1,899
25.3 Other goods and services from federal sources 4,663 4,705 4,538
25.3 Other goods and services from federal sources 209 161 152
25.4 Operation and maintenance of facilities 909 701 790
25.5 Research and development contracts 1,444 500 664
25.6 Medical care 13,966 16,186 16,120
25.7 Operation and maintenance of equipment 147 157 159
25.8 Subsistence and support of persons 10 2 2
26.0 Supplies and materials 4,797 4,874 5,406
31.0 Equipment 1,083 971 1,205
41.0 Grants, subsidies, and contributions 33 15 24



99.0 Direct obligations 30,508 31,260 32,105
99.0 Reimbursable obligations 2,592 3,000 3,178



99.9 Total new obligations 33,100 34,260 35,283

Employment Summary


Identification code 97–0130–0–1–051 2010 actual CR 2012 est.

1001 Direct civilian full-time equivalent employment 1,355 1,326 1,442
2001 Reimbursable civilian full-time equivalent employment 71 41 41

Environmental Restoration, Army

(including transfer of funds)

For the Department of the Army, [, $444,581,000]$346,031,000, to remain available until transferred: Provided, That the Secretary of the Army shall, upon determining that such funds are required for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of the Army, or for similar purposes, transfer the funds made available by this appropriation to other appropriations made available to the Department of the Army, to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere in this Act.

Environmental Restoration, Navy

(including transfer of funds)

For the Department of the Navy, [, $304,867,000]$308,668,000, to remain available until transferred: Provided, That the Secretary of the Navy shall, upon determining that such funds are required for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of the Navy, or for similar purposes, transfer the funds made available by this appropriation to other appropriations made available to the Department of the Navy, to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere in this Act.

Environmental Restoration, Air Force

(including transfer of funds)

For the Department of the Air Force, [, $502,653,000]$525,453,000, to remain available until transferred: Provided, That the Secretary of the Air Force shall, upon determining that such funds are required for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of the Air Force, or for similar purposes, transfer the funds made available by this appropriation to other appropriations made available to the Department of the Air Force, to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere in this Act.

Environmental Restoration, Defense-Wide

(including transfer of funds)

For the Department of Defense, [, $10,744,000]$10,716,000, to remain available until transferred: Provided, That the Secretary of Defense shall, upon determining that such funds are required for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of Defense, or for similar purposes, transfer the funds made available by this appropriation to other appropriations made available to the Department of Defense, to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere in this Act. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 97–0810–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Department of Army 423 346
0002 Department of Navy 286 309
0003 Department of Air Force 494 525
0004 Defense-wide 11 11



0900 Total new obligations 1,214 1,191

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 67 15 14
1010 Unobligated balance transferred to other accounts –67



1050 Unobligated balance (total) 15 14
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,214 1,213 1,191
1120 Appropriations transferred to other accounts –1,254
1121 Appropriations transferred from other accounts 51
1130 Appropriations permanently reduced –1



1160 Appropriation, discretionary (total) 10 1,213 1,191
Spending authority from offsetting collections, discretionary:
1700 Collected 5
1900 Budget authority (total) 15 1,213 1,191
1930 Total budgetary resources available 15 1,228 1,205
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 15 14 14

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 5 729
3030 Obligations incurred, unexpired accounts 1,214 1,191
3040 Outlays (gross) –5 –485 –961
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 729 959

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 15 1,213 1,191
Outlays, gross:
4010 Outlays from new discretionary authority 5 485 476
4011 Outlays from discretionary balances 485



4020 Outlays, gross (total) 5 485 961
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033 Non-Federal sources –5



4070 Budget authority, net (discretionary) 10 1,213 1,191
4080 Outlays, net (discretionary) 485 961
4180 Budget authority, net (total) 10 1,213 1,191
4190 Outlays, net (total) 485 961

Object Classification (in millions of dollars)


Identification code 97–0810–0–1–051 2010 actual CR 2012 est.

Direct obligations:
23.3 Communications, utilities, and miscellaneous charges 1
25.3 Other goods and services from federal sources 64 55
32.0 Land and structures 1,149 1,136



99.9 Total new obligations 1,214 1,191

Environmental Restoration, Formerly Used Defense Sites

(including transfer of funds)

For the Department of the Army, [$276,546,000]$276,495,000, to remain available until transferred: Provided, That the Secretary of the Army shall, upon determining that such funds are required for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris at sites formerly used by the Department of Defense, transfer the funds made available by this appropriation to other appropriations made available to the Department of the Army, to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere in this Act. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 97–0811–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0005 Defense-wide 1 292 276



0900 Total new obligations (object class 32.0) 1 292 276

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1 1
1021 Recoveries of prior year unpaid obligations 1



1050 Unobligated balance (total) 1 1 1
Budget authority:
Appropriations, discretionary:
1100 Appropriation 292 292 276
1120 Appropriations transferred to other accounts –333
1121 Appropriations transferred from other accounts 41



1160 Appropriation, discretionary (total) 292 276
Spending authority from offsetting collections, discretionary:
1700 Collected 1
1900 Budget authority (total) 1 292 276
1930 Total budgetary resources available 2 293 277
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 1 1 1

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 175
3030 Obligations incurred, unexpired accounts 1 292 276
3040 Outlays (gross) –117 –227
3080 Recoveries of prior year unpaid obligations, unexpired –1
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 175 224

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1 292 276
Outlays, gross:
4010 Outlays from new discretionary authority 117 110
4011 Outlays from discretionary balances 117



4020 Outlays, gross (total) 117 227
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1



4070 Budget authority, net (discretionary) 292 276
4080 Outlays, net (discretionary) –1 117 227
4180 Budget authority, net (total) 292 276
4190 Outlays, net (total) –1 117 227

The Defense Environmental Restoration Program provides for the identification, investigation, and cleanup of contamination resulting from past DOD activities. The Department has 26,293 sites that have a remedy in place or a response completed, leaving 4,934 open sites at active and Base Realignment and Closure (BRAC) Military installations and 1,894 active sites at Formerly Used Defense Sites (FUDS). For these remaining active sites, DOD is engaged in either a study to determine the extent of the contamination or the actual clean-up of the contamination.

The Department's environmental restoration program is funded by five separate environmental restoration accounts, one for each military department, one for defense agencies and one for FUDS. The first four accounts, Army, Navy, Air Force and defense-wide environmental restoration accounts cover funding for active installations, and are shown separately from the FUDS program environmental restoration account, which funds environmental cleanup on properties no longer owned and/or used by DOD. These five accounts include restoration activities ranging from inventory to preliminary assessment, then to investigation and clean up of contamination, and finally to closeout of a site. BRAC sites are funded separately under the relevant BRAC account.

Overseas Humanitarian, Disaster, and Civic Aid

For expenses relating to the Overseas Humanitarian, Disaster, and Civic Aid programs of the Department of Defense (consisting of the programs provided under sections 401, 402, 404, 407, 2557, and 2561 of title 10, United States Code), [$108,032,000]$107,662,000, to remain available until September 30, [2012]2013. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 97–0819–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Humanitarian assistance 585 475 108

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 80 403 38
1010 Unobligated balance transferred to other accounts –46
1011 Unobligated balance transferred from other accounts 47
1021 Recoveries of prior year unpaid obligations 23



1050 Unobligated balance (total) 104 403 38
Budget authority:
Appropriations, discretionary:
1100 Appropriation 110 110 108
1121 Appropriations transferred from other accounts 775



1160 Appropriation, discretionary (total) 885 110 108
1900 Budget authority (total) 885 110 108
1930 Total budgetary resources available 989 513 146
Memorandum (non-add) entries:
1940 Unobligated balance expiring –1
1941 Unexpired unobligated balance, end of year 403 38 38

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 110 244 364
3030 Obligations incurred, unexpired accounts 585 475 108
3031 Obligations incurred, expired accounts 7
3040 Outlays (gross) –423 –355 –224
3080 Recoveries of prior year unpaid obligations, unexpired –23
3081 Recoveries of prior year unpaid obligations, expired –12
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 244 364 248

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 885 110 108
Outlays, gross:
4010 Outlays from new discretionary authority 336 36 36
4011 Outlays from discretionary balances 87 319 188



4020 Outlays, gross (total) 423 355 224
4180 Budget authority, net (total) 885 110 108
4190 Outlays, net (total) 423 355 224

Object Classification (in millions of dollars)


Identification code 97–0819–0–1–051 2010 actual CR 2012 est.

Direct obligations:
21.0 Travel and transportation of persons 16 2 2
22.0 Transportation of things 165 27 26
25.2 Other services from non-federal sources 336 67 65
25.3 Other goods and services from federal sources 1 1
25.3 Other goods and services from federal sources 25 3 3
26.0 Supplies and materials 36 374 10
31.0 Equipment 7 1 1



99.9 Total new obligations 585 475 108

Cooperative Threat Reduction Account

For assistance to the republics of the former Soviet Union and, with appropriate authorization by the Department of Defense and Department of State, to countries outside of the former Soviet Union, including assistance provided by contract or by grants, for facilitating the elimination and the safe and secure transportation and storage of nuclear, chemical and other weapons; for establishing programs to prevent the proliferation of weapons, weapons components, and weapon-related technology and expertise; for programs relating to the training and support of defense and military personnel for demilitarization and protection of weapons, weapons components and weapons technology and expertise, and for defense and military contacts, [$522,512,000]$508,219,000, to remain available until September 30, [2013]2014. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 97–0134–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 FSU Threat Reduction 420 374 467
0801 Reimbursable program 1 1 1



0900 Total new obligations 421 375 468

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 109 150 200
1021 Recoveries of prior year unpaid obligations 40



1050 Unobligated balance (total) 149 150 200
Budget authority:
Appropriations, discretionary:
1100 Appropriation 424 424 508
1130 Appropriations permanently reduced –1



1160 Appropriation, discretionary (total) 423 424 508
Spending authority from offsetting collections, discretionary:
1700 Collected 1 1
1900 Budget authority (total) 423 425 509
1930 Total budgetary resources available 572 575 709
Memorandum (non-add) entries:
1940 Unobligated balance expiring –1
1941 Unexpired unobligated balance, end of year 150 200 241

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 489 432 456
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –1 –1 –1



3020 Obligated balance, start of year (net) 488 431 455
3030 Obligations incurred, unexpired accounts 421 375 468
3040 Outlays (gross) –433 –351 –378
3080 Recoveries of prior year unpaid obligations, unexpired –40
3081 Recoveries of prior year unpaid obligations, expired –5
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 432 456 546
3091 Uncollected pymts, Fed sources, end of year –1 –1 –1



3100 Obligated balance, end of year (net) 431 455 545

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 423 425 509
Outlays, gross:
4010 Outlays from new discretionary authority 33 52 62
4011 Outlays from discretionary balances 400 299 316



4020 Outlays, gross (total) 433 351 378
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1 –1



4070 Budget authority, net (discretionary) 423 424 508
4080 Outlays, net (discretionary) 433 350 377
4180 Budget authority, net (total) 423 424 508
4190 Outlays, net (total) 433 350 377

Object Classification (in millions of dollars)


Identification code 97–0134–0–1–051 2010 actual CR 2012 est.

Direct obligations:
21.0 Travel and transportation of persons 2 5 3
25.1 Advisory and assistance services 41 28 39
25.2 Other services from non-federal sources 264 296 377
25.3 Other goods and services from federal sources 113 45 48



99.0 Direct obligations 420 374 467
99.0 Reimbursable obligations 1 1 1



99.9 Total new obligations 421 375 468

Afghanistan Security Forces Fund

Program and Financing (in millions of dollars)


Identification code 21–2091–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Ministry of Defense 4,277 6,955 1,160
0002 Ministry of Interior 2,191 4,193 619
0003 Associated Activities 147 10
0004 Contributions 115



0900 Total new obligations 6,468 11,410 1,789

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1,365 4,258 1,791
1021 Recoveries of prior year unpaid obligations 76



1050 Unobligated balance (total) 1,441 4,258 1,791
Budget authority:
Appropriations, discretionary:
1100 Appropriation 9,167 8,943
Spending authority from offsetting collections, discretionary:
1700 Collected 118
1900 Budget authority (total) 9,285 8,943
1930 Total budgetary resources available 10,726 13,201 1,791
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 4,258 1,791 2

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 67 1,862 2,062
3030 Obligations incurred, unexpired accounts 6,468 11,410 1,789
3040 Outlays (gross) –4,586 –11,210 –2,879
3080 Recoveries of prior year unpaid obligations, unexpired –76
3081 Recoveries of prior year unpaid obligations, expired –11
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 1,862 2,062 972

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 9,285 8,943
Outlays, gross:
4010 Outlays from new discretionary authority 3,181 6,260
4011 Outlays from discretionary balances 1,405 4,950 2,879



4020 Outlays, gross (total) 4,586 11,210 2,879
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033 Non-Federal sources –118



4070 Budget authority, net (discretionary) 9,167 8,943
4080 Outlays, net (discretionary) 4,468 11,210 2,879
4180 Budget authority, net (total) 9,167 8,943
4190 Outlays, net (total) 4,468 11,210 2,879

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


2010 actual CR 2012 est.

Enacted/requested:
Budget Authority 9,167 8,943
Outlays 4,468 11,210 2,879
Overseas contingency operations:
Budget Authority 12,800
Outlays 8,960
Total:
Budget Authority 9,167 8,943 12,800
Outlays 4,468 11,210 11,839

Object Classification (in millions of dollars)


Identification code 21–2091–0–1–051 2010 actual CR 2012 est.

Direct obligations:
25.1 Advisory and assistance services 23
25.2 Other services from non-federal sources 351 689 139
25.3 Other goods and services from federal sources 428 686 139
26.0 Supplies and materials 2,265 4,157 643
31.0 Equipment 2,399 2,682 421
32.0 Land and structures 1,002 3,196 447



99.9 Total new obligations 6,468 11,410 1,789

Iraq Security Forces Fund

Program and Financing (in millions of dollars)


Identification code 21–2092–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Ministry of Defense 716 1,434
0002 Ministry of Interior 269 418
0003 Associated activities 19



0900 Total new obligations 1,004 1,852

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 942 938
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,000 914
1930 Total budgetary resources available 1,942 1,852
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 938

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 2,053 1,114 1,725
3030 Obligations incurred, unexpired accounts 1,004 1,852
3031 Obligations incurred, expired accounts 206
3040 Outlays (gross) –1,915 –1,241 –896
3081 Recoveries of prior year unpaid obligations, expired –234
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 1,114 1,725 829

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,000 914
Outlays, gross:
4010 Outlays from new discretionary authority 13 46
4011 Outlays from discretionary balances 1,902 1,195 896



4020 Outlays, gross (total) 1,915 1,241 896
4180 Budget authority, net (total) 1,000 914
4190 Outlays, net (total) 1,915 1,241 896

Object Classification (in millions of dollars)


Identification code 21–2092–0–1–051 2010 actual CR 2012 est.

Direct obligations:
25.2 Other services from non-federal sources 180
25.3 Other goods and services from federal sources 71
26.0 Supplies and materials 246 1,852
31.0 Equipment 507



99.9 Total new obligations 1,004 1,852

Pakistan Counterinsurgency Fund

Program and Financing (in millions of dollars)


Identification code 21–2095–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Defense Security 477 339
0002 Frontier Corperation 155
0003 Related Activities 2



0900 Total new obligations 634 339

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 273 339
1011 Unobligated balance transferred from other accounts 700



1050 Unobligated balance (total) 973 339
1930 Total budgetary resources available 973 339
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 339

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 2 128 49
3030 Obligations incurred, unexpired accounts 634 339
3040 Outlays (gross) –508 –418 –44
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 128 49 5

Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011 Outlays from discretionary balances 508 418 44
4180 Budget authority, net (total)
4190 Outlays, net (total) 508 418 44

Object Classification (in millions of dollars)


Identification code 21–2095–0–1–051 2010 actual CR 2012 est.

Direct obligations:
26.0 Supplies and materials 40
31.0 Equipment 583 339
32.0 Land and structures 11



99.9 Total new obligations 634 339

Department of Defense Acquisition Workforce Development Fund

For the Department of Defense Acquisition Workforce Development Fund, [$217,561,000] $305,501,000. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 97–0111–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Acquisition workforce development 517 833 734

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 486 422 1
1021 Recoveries of prior year unpaid obligations 92



1050 Unobligated balance (total) 578 422 1
Budget authority:
Appropriations, discretionary:
1100 Appropriation 100 100 306
Spending authority from offsetting collections, mandatory:
1800 Collected 262 312 429
1900 Budget authority (total) 362 412 735
1930 Total budgetary resources available 940 834 736
Memorandum (non-add) entries:
1940 Unobligated balance expiring –1
1941 Unexpired unobligated balance, end of year 422 1 2

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 124 153 287
3030 Obligations incurred, unexpired accounts 517 833 734
3040 Outlays (gross) –396 –699 –908
3080 Recoveries of prior year unpaid obligations, unexpired –92
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 153 287 113

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 100 100 306
Outlays, gross:
4010 Outlays from new discretionary authority 88 87 266
4011 Outlays from discretionary balances 13



4020 Outlays, gross (total) 88 87 279
Mandatory:
4090 Budget authority, gross 262 312 429
Outlays, gross:
4100 Outlays from new mandatory authority 312 429
4101 Outlays from mandatory balances 308 300 200



4110 Outlays, gross (total) 308 612 629
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120 Federal sources –262 –312 –429



4160 Budget authority, net (mandatory)
4170 Outlays, net (mandatory) 46 300 200
4180 Budget authority, net (total) 100 100 306
4190 Outlays, net (total) 134 387 479

Object Classification (in millions of dollars)


Identification code 97–0111–0–1–051 2010 actual CR 2012 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 238 430 530
11.5 Other personnel compensation 2 5 13



11.9 Total personnel compensation 240 435 543
12.1 Civilian personnel benefits 101 142 142
21.0 Travel and transportation of persons 31 19 19
23.1 Rental payments to GSA 2 2 2
25.1 Advisory and assistance services 3 2 2
25.2 Other services from non-federal sources 113 225 18
25.4 Operation and maintenance of facilities 9 1 1
25.7 Operation and maintenance of equipment 1 1 1
26.0 Supplies and materials 3 3 2
31.0 Equipment 10 3 3
32.0 Land and structures 4 1



99.9 Total new obligations 517 833 734

Employment Summary


Identification code 97–0111–0–1–051 2010 actual CR 2012 est.

1001 Direct civilian full-time equivalent employment 1,883 1,736
2001 Reimbursable civilian full-time equivalent employment 3,283 3,479 3,525

Emergency Response Fund

Program and Financing (in millions of dollars)


Identification code 97–0833–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Increase Situational Awareness 23



0900 Total new obligations (object class 26.0) 23

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 181 204 204
1010 Unobligated balance transferred to other accounts –2
1011 Unobligated balance transferred from other accounts 2
1021 Recoveries of prior year unpaid obligations 46



1050 Unobligated balance (total) 227 204 204
1930 Total budgetary resources available 227 204 204
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 204 204 204

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 80 57 57
3030 Obligations incurred, unexpired accounts 23
3080 Recoveries of prior year unpaid obligations, unexpired –46
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 57 57 57
4180 Budget authority, net (total)
4190 Outlays, net (total)

The funds in this account were used to support the efforts by DOD to respond to, or protect against, acts or threatened acts of terrorism against the United States. The funding in this account was transferred to various DOD appropriation accounts. The funding for continuing these activities is now requested in DOD's regular appropriation accounts.

Emergency Response

Program and Financing (in millions of dollars)


Identification code 97–4965–0–4–051 2010 actual CR 2012 est.

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

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 3 3 3
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 3 3 3
4180 Budget authority, net (total)
4190 Outlays, net (total)

Allied Contributions and Cooperation Account

Special and Trust Fund Receipts (in millions of dollars)


Identification code 97–9927–0–2–051 2010 actual CR 2012 est.

0100 Balance, start of year 1 6 6
Adjustments:
0191 Adjustment - Treasury reconciliation 6



0199 Balance, start of year 7 6 6
Receipts:
0220 Contributions for Burdensharing and Other Cooperative Activities (Kuwait) 166 168 171
0221 Contributions for Burdensharing and Other Cooperative Activities (Japan) 249 252 257
0222 Contributions for Burdensharing and Other Cooperative Activities (So. Korea) 388 393 400



0299 Total receipts and collections 803 813 828



0400 Total: Balances and collections 810 819 834
Appropriations:
0500 Allied Contributions and Cooperation Account –804 –813 –828



0599 Total appropriations –804 –813 –828



0799 Balance, end of year 6 6 6

Program and Financing (in millions of dollars)


Identification code 97–9927–0–2–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Allied contributions and cooperation account 804 813 828



0900 Total new obligations (object class 26.0) 804 813 828

Budgetary Resources:
Budget authority:
Appropriations, mandatory:
1201 Appropriation (special fund) 804 813 828
1930 Total budgetary resources available 804 813 828

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 83 159
3030 Obligations incurred, unexpired accounts 804 813 828
3040 Outlays (gross) –728 –972 –828
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 159

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 804 813 828
Outlays, gross:
4100 Outlays from new mandatory authority 620 813 828
4101 Outlays from mandatory balances 108 159



4110 Outlays, gross (total) 728 972 828
4180 Budget authority, net (total) 804 813 828
4190 Outlays, net (total) 728 972 828

Memorandum (non-add) entries:
5000 Total investments, SOY: Federal securities: Par value 7 7
5001 Total investments, EOY: Federal securities: Par value 7

Cash contributions from foreign countries, international organizations, and individuals are deposited into this account for reallocation to other DOD appropriations. Contributions are used to offset costs of DOD's overseas presence.

Miscellaneous Special Funds

Special and Trust Fund Receipts (in millions of dollars)


Identification code 97–9922–0–2–051 2010 actual CR 2012 est.

0100 Balance, start of year 2 2 8
Adjustments:
0191 Rounding adjustment –1



0199 Balance, start of year 1 2 8
Receipts:
0220 Proceeds from the Transfer or Disposition of Commissary Facilities 1 1 1
0221 Proceeds from the Transfer or Disposition of Commissary Facilities 6 6
0260 Restoration of the Rocky Mountain Arsenal, Army 3 7 7



0299 Total receipts and collections 4 14 14



0400 Total: Balances and collections 5 16 22
Appropriations:
0500 Miscellaneous Special Funds –3
0501 Miscellaneous Special Funds –8 –8



0599 Total appropriations –3 –8 –8



0799 Balance, end of year 2 8 14

Program and Financing (in millions of dollars)


Identification code 97–9922–0–2–051 2010 actual CR 2012 est.

Obligations by program activity:
0010 Miscellaneous special funds 3 8 8



0900 Total new obligations (object class 25.4) 3 8 8

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 42 42 42
Budget authority:
Appropriations, discretionary:
1101 Appropriation (special fund) 3
Appropriations, mandatory:
1201 Appropriation (special fund) 8 8
1900 Budget authority (total) 3 8 8
1930 Total budgetary resources available 45 50 50
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 42 42 42

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 2 3 3
3030 Obligations incurred, unexpired accounts 3 8 8
3040 Outlays (gross) –2 –8 –8
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 3 3 3

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 3
Mandatory:
4090 Budget authority, gross 8 8
Outlays, gross:
4100 Outlays from new mandatory authority 8 8
4101 Outlays from mandatory balances 2



4110 Outlays, gross (total) 2 8 8
4180 Budget authority, net (total) 3 8 8
4190 Outlays, net (total) 2 8 8

Kaho' Olawe Island Conveyance, Remediation, and Environmental Restoration Fund

Program and Financing (in millions of dollars)


Identification code 17–5185–0–2–051 2010 actual CR 2012 est.

Budgetary Resources:
1930 Total budgetary resources available

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 1 1 1
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 1 1 1
4180 Budget authority, net (total)
4190 Outlays, net (total)

Disposal of Department of Defense Real Property

Special and Trust Fund Receipts (in millions of dollars)


Identification code 97–5188–0–2–051 2010 actual CR 2012 est.

0100 Balance, start of year 19 18 17
Adjustments:
0191 Rounding adjustment 1



0199 Balance, start of year 20 18 17
Receipts:
0220 Disposal of Department of Defense Real Property 22 9 9



0400 Total: Balances and collections 42 27 26
Appropriations:
0500 Disposal of Department of Defense Real Property –24 –10 –10



0799 Balance, end of year 18 17 16

Program and Financing (in millions of dollars)


Identification code 97–5188–0–2–051 2010 actual CR 2012 est.

Obligations by program activity:
0010 Real property maintenance 16 91 10

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 71 83 5
1021 Recoveries of prior year unpaid obligations 1



1050 Unobligated balance (total) 72 83 5
Budget authority:
Appropriations, discretionary:
1101 Appropriation (special fund) 24 10 10
Spending authority from offsetting collections, discretionary:
1700 Collected 3
1701 Change in uncollected payments, Federal sources 3



1750 Spending auth from offsetting collections, disc (total) 3 3
1900 Budget authority (total) 27 13 10
1930 Total budgetary resources available 99 96 15
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 83 5 5

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 28 18 93
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –4 –7 –7



3020 Obligated balance, start of year (net) 24 11 86
3030 Obligations incurred, unexpired accounts 16 91 10
3040 Outlays (gross) –25 –16 –12
3050 Change in uncollected pymts, Fed sources, unexpired –3
3080 Recoveries of prior year unpaid obligations, unexpired –1
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 18 93 91
3091 Uncollected pymts, Fed sources, end of year –7 –7 –7



3100 Obligated balance, end of year (net) 11 86 84

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 27 13 10
Outlays, gross:
4010 Outlays from new discretionary authority 3 5 2
4011 Outlays from discretionary balances 22 11 10



4020 Outlays, gross (total) 25 16 12
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –3
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –3



4070 Budget authority, net (discretionary) 24 10 10
4080 Outlays, net (discretionary) 25 13 12
4180 Budget authority, net (total) 24 10 10
4190 Outlays, net (total) 25 13 12

These receipts from the disposal of DOD real property are applied to real property maintenance and environmental efforts at DOD installations.

Object Classification (in millions of dollars)


Identification code 97–5188–0–2–051 2010 actual CR 2012 est.

Direct obligations:
25.2 Other services from non-federal sources 3 3
25.4 Operation and maintenance of facilities 16 88 7



99.9 Total new obligations 16 91 10

Lease of Department of Defense Real Property

Special and Trust Fund Receipts (in millions of dollars)


Identification code 97–5189–0–2–051 2010 actual CR 2012 est.

0100 Balance, start of year 21 29 39
Adjustments:
0191 Rounding adjustment 1



0199 Balance, start of year 22 29 39
Receipts:
0220 Lease of Department of Defense Real Property 29 19 22



0400 Total: Balances and collections 51 48 61
Appropriations:
0500 Lease of Department of Defense Real Property –22 –9 –9



0799 Balance, end of year 29 39 52

Program and Financing (in millions of dollars)


Identification code 97–5189–0–2–051 2010 actual CR 2012 est.

Obligations by program activity:
0010 Real property maintenance 14 90 9

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 72 83 2
1021 Recoveries of prior year unpaid obligations 3



1050 Unobligated balance (total) 75 83 2
Budget authority:
Appropriations, discretionary:
1101 Appropriation (special fund) 22 9 9
1930 Total budgetary resources available 97 92 11
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 83 2 2

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 19 14 49
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 1 1 1



3020 Obligated balance, start of year (net) 20 15 50
3030 Obligations incurred, unexpired accounts 14 90 9
3040 Outlays (gross) –16 –55 –29
3080 Recoveries of prior year unpaid obligations, unexpired –3
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 14 49 29
3091 Uncollected pymts, Fed sources, end of year 1 1 1



3100 Obligated balance, end of year (net) 15 50 30

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 22 9 9
Outlays, gross:
4010 Outlays from new discretionary authority 5 5
4011 Outlays from discretionary balances 16 50 24



4020 Outlays, gross (total) 16 55 29
4180 Budget authority, net (total) 22 9 9
4190 Outlays, net (total) 16 55 29

These receipts from the lease of DOD real property are applied to real property maintenance and environmental efforts at DOD installations. Receipts are available for maintenance, protection, alteration, repair, improvement, restoration of property or facilities, construction or acquistion of new facilities, lease of facilities, and facilities operation support.

Object Classification (in millions of dollars)


Identification code 97–5189–0–2–051 2010 actual CR 2012 est.

Direct obligations:
25.2 Other services from non-federal sources 2 2
25.3 Other goods and services from federal sources 1 1
25.4 Operation and maintenance of facilities 14 87 6



99.9 Total new obligations 14 90 9

Overseas Military Facility Investment Recovery

Special and Trust Fund Receipts (in millions of dollars)


Identification code 97–5193–0–2–051 2010 actual CR 2012 est.

0100 Balance, start of year 1
Receipts:
0220 Overseas Military Facility, Investment and Recovery 1 1



0400 Total: Balances and collections 1 2



0799 Balance, end of year 1 2

Program and Financing (in millions of dollars)


Identification code 97–5193–0–2–051 2010 actual CR 2012 est.

Obligations by program activity:
0010 Obigations by program activity 7 1



0900 Total new obligations (object class 25.4) 7 1

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 6 9 2
1021 Recoveries of prior year unpaid obligations 3



1050 Unobligated balance (total) 9 9 2
1930 Total budgetary resources available 9 9 2
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 9 2 1

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 13 4 11
3030 Obligations incurred, unexpired accounts 7 1
3040 Outlays (gross) –6
3080 Recoveries of prior year unpaid obligations, unexpired –3
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 4 11 12

Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011 Outlays from discretionary balances 6
4180 Budget authority, net (total)
4190 Outlays, net (total) 6

International Reconstruction and Other Assistance

Federal Funds

Operating Expenses of the Coalition Provisional Authority

Program and Financing (in millions of dollars)


Identification code 21–2090–0–1–151 2010 actual CR 2012 est.

Obligations by program activity:
0001 Operating expenses 9



0900 Total new obligations (object class 26.0) 9

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 9 1 1
1021 Recoveries of prior year unpaid obligations 2



1050 Unobligated balance (total) 11 1 1
1930 Total budgetary resources available 11 1 1
Memorandum (non-add) entries:
1940 Unobligated balance expiring –1
1941 Unexpired unobligated balance, end of year 1 1 1

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 37 10 10
3030 Obligations incurred, unexpired accounts 9
3031 Obligations incurred, expired accounts 3
3040 Outlays (gross) –12
3080 Recoveries of prior year unpaid obligations, unexpired –2
3081 Recoveries of prior year unpaid obligations, expired –25
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 10 10 10

Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011 Outlays from discretionary balances 12
4180 Budget authority, net (total)
4190 Outlays, net (total) 12

Iraq Relief and Reconstruction Fund, Army

Program and Financing (in millions of dollars)


Identification code 21–2089–0–1–151 2010 actual CR 2012 est.

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 32 33 33
1021 Recoveries of prior year unpaid obligations 1



1050 Unobligated balance (total) 33 33 33
1930 Total budgetary resources available 33 33 33
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 33 33 33

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 1
3080 Recoveries of prior year unpaid obligations, unexpired –1
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross)
4180 Budget authority, net (total)
4190 Outlays, net (total)

Procurement

Appropriations in this title support the acquisition of aircraft, ships, combat vehicles, satellites and their launch vehicles, weapons and all capital equipment. Major systems in production typically are budgeted annually to maintain production continuity through the life of the acquisition program and in several instances multiyear contracts are used to ensure stability of production and economies of scale. Initial spares and support as well as the modification of existing equipment are also funded. Resources presented under the Procurement title contribute primarily to achieving the Department's annual goals of assuring readiness and sustainability, transforming the force for new missions, and reforming processes and organizations. Performance targets in support of these goals contribute to the Department's efforts to mitigate force management and operational risk, future challenges risk, and institutional risk.

Procurement in support of the ground forces encompasses wheeled and tracked vehicles, rotary wing aircraft, ammunition and equipment procured to meet inventory requirements dictated by the force size and anticipated mission requirements. Similarly, procurement in support of naval forces includes ships, equipment for the ships, aircraft, munitions, the Marine Corps ground element, and other equipment to sustain future naval operations. The Air Force programs support the broad range of missions and include aircraft, tactical missiles, ballistic missile weapons and associated surveillance and space assets keyed to the strategic deterrence mission, munitions and other mission support equipment.

Federal Funds

Aircraft Procurement, Army

For construction, procurement, production, modification, and modernization of aircraft, equipment, including ordnance, ground handling equipment, spare parts, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, [$5,976,867,000]$7,061,381,000, to remain available for obligation until September 30, [2013]2014, of which [$482,862,000]$997,251,000 shall be available for the Army National Guard and Army Reserve. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 21–2031–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Aircraft 2,987 5,376 5,111
0002 Modification of aircraft 2,033 2,500 1,555
0003 Spares and repair parts 15 18 3
0004 Support equipment and facilities 567 541 583



0091 Direct program activities, subtotal 5,602 8,435 7,252
0801 Reimbursable program 236 148 138



0900 Total new obligations 5,838 8,583 7,390

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2,280 3,544 1,604
1011 Unobligated balance transferred from other accounts 214
1021 Recoveries of prior year unpaid obligations 128



1050 Unobligated balance (total) 2,622 3,544 1,604
Budget authority:
Appropriations, discretionary:
1100 Appropriation 6,552 6,517 7,061
1120 Appropriations transferred to other accounts –92
1121 Appropriations transferred from other accounts 205
1130 Appropriations permanently reduced –16
1131 Unobligated balance of appropriations permanently reduced –21



1160 Appropriation, discretionary (total) 6,628 6,517 7,061
Spending authority from offsetting collections, discretionary:
1700 Collected 118 126 138
1701 Change in uncollected payments, Federal sources 26



1750 Spending auth from offsetting collections, disc (total) 144 126 138
1900 Budget authority (total) 6,772 6,643 7,199
1930 Total budgetary resources available 9,394 10,187 8,803
Memorandum (non-add) entries:
1940 Unobligated balance expiring –12
1941 Unobligated balance carried forward, EOY 3,544 1,604 1,413

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 7,652 7,537 9,585
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –212 –238 –238



3020 Obligated balance, start of year (net) 7,440 7,299 9,347
3030 Obligations incurred, unexpired accounts 5,838 8,583 7,390
3031 Obligations incurred, expired accounts 2
3040 Outlays (gross) –5,790 –6,535 –6,679
3050 Change in uncollected pymts, Fed sources, unexpired –26
3080 Recoveries of prior year unpaid obligations, unexpired –128
3081 Recoveries of prior year unpaid obligations, expired –37
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 7,537 9,585 10,296
3091 Uncollected pymts, Fed sources, end of year –238 –238 –238



3100 Obligated balance, end of year (net) 7,299 9,347 10,058

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 6,772 6,643 7,199
Outlays, gross:
4010 Outlays from new discretionary authority 680 843 915
4011 Outlays from discretionary balances 5,110 5,692 5,764



4020 Outlays, gross (total) 5,790 6,535 6,679
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –41 –126 –138
4033 Non-Federal sources –77



4040 Offsets against gross budget authority and outlays (total) –118 –126 –138
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –26
4052 Offsetting collections credited to expired accounts



4060 Additional offsets against budget authority only (total) –26



4070 Budget authority, net (discretionary) 6,628 6,517 7,061
4080 Outlays, net (discretionary) 5,672 6,409 6,541
4180 Budget authority, net (total) 6,628 6,517 7,061
4190 Outlays, net (total) 5,672 6,409 6,541

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


2010 actual CR 2012 est.

Enacted/requested:
Budget Authority 6,628 6,517 7,061
Outlays 5,672 6,409 6,541
Overseas contingency operations:
Budget Authority 423
Outlays 47
Total:
Budget Authority 6,628 6,517 7,484
Outlays 5,672 6,409 6,588

Object Classification (in millions of dollars)


Identification code 21–2031–0–1–051 2010 actual CR 2012 est.

Direct obligations:
21.0 Travel and transportation of persons 1 1
22.0 Transportation of things 1 2 2
25.1 Advisory and assistance services 105 92 92
25.2 Other services from non-federal sources 22 30 34
25.3 Other goods and services from federal sources 267 365 412
25.3 Purchases from revolving funds 120 86 98
25.7 Operation and maintenance of equipment 113 118 134
26.0 Supplies and materials 327 84 95
31.0 Equipment 4,647 7,657 6,384



99.0 Direct obligations 5,602 8,435 7,252
99.0 Reimbursable obligations 236 148 138



99.9 Total new obligations 5,838 8,583 7,390

Missile Procurement, Army

For construction, procurement, production, modification, and modernization of missiles, equipment, including ordnance, ground handling equipment, spare parts, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, [$1,887,437,000]$1,478,718,000, to remain available for obligation until September 30, [2013]2014, of which [$238,324,000]$31,294,000 shall be available for the Army National Guard and Army Reserve. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 21–2032–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0002 Other missiles 1,840 1,311 1,352
0003 Modification of missiles 170 116 125
0004 Spares and repair parts 22 41 11
0005 Support equipment and facilities 3 15 10



0091 Direct program activities, subtotal 2,035 1,483 1,498
0801 Reimbursable program 173 721 500



0900 Total new obligations 2,208 2,204 1,998

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 644 407 426
1021 Recoveries of prior year unpaid obligations 107



1050 Unobligated balance (total) 751 407 426
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,727 1,723 1,479
1130 Appropriations permanently reduced –4



1160 Appropriation, discretionary (total) 1,723 1,723 1,479
Spending authority from offsetting collections, discretionary:
1700 Collected 259 500 500
1701 Change in uncollected payments, Federal sources –118



1750 Spending auth from offsetting collections, disc (total) 141 500 500
1900 Budget authority (total) 1,864 2,223 1,979
1930 Total budgetary resources available 2,615 2,630 2,405
Memorandum (non-add) entries:
1941 Unobligated balance carried forward, EOY 407 426 407

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 3,987 3,769 3,271
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –385 –255 –255



3020 Obligated balance, start of year (net) 3,602 3,514 3,016
3030 Obligations incurred, unexpired accounts 2,208 2,204 1,998
3031 Obligations incurred, expired accounts 2
3040 Outlays (gross) –2,302 –2,702 –2,384
3050 Change in uncollected pymts, Fed sources, unexpired 118
3051 Change in uncollected pymts, Fed sources, expired 12
3080 Recoveries of prior year unpaid obligations, unexpired –107
3081 Recoveries of prior year unpaid obligations, expired –19
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 3,769 3,271 2,885
3091 Uncollected pymts, Fed sources, end of year –255 –255 –255



3100 Obligated balance, end of year (net) 3,514 3,016 2,630

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,864 2,223 1,979
Outlays, gross:
4010 Outlays from new discretionary authority 138 644 623
4011 Outlays from discretionary balances 2,164 2,058 1,761



4020 Outlays, gross (total) 2,302 2,702 2,384
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –3 –485 –485
4033 Non-Federal sources –265 –15 –15



4040 Offsets against gross budget authority and outlays (total) –268 –500 –500
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired 118
4052 Offsetting collections credited to expired accounts 9



4060 Additional offsets against budget authority only (total) 127



4070 Budget authority, net (discretionary) 1,723 1,723 1,479
4080 Outlays, net (discretionary) 2,034 2,202 1,884
4180 Budget authority, net (total) 1,723 1,723 1,479
4190 Outlays, net (total) 2,034 2,202 1,884

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


2010 actual CR 2012 est.

Enacted/requested:
Budget Authority 1,723 1,723 1,479
Outlays 2,034 2,202 1,884
Overseas contingency operations:
Budget Authority 127
Outlays 11
Total:
Budget Authority 1,723 1,723 1,606
Outlays 2,034 2,202 1,895

Object Classification (in millions of dollars)


Identification code 21–2032–0–1–051 2010 actual CR 2012 est.

Direct obligations:
25.1 Advisory and assistance services 41 30 30
25.2 Other services from non-federal sources 31 23 23
25.3 Other goods and services from federal sources 399 291 294
25.3 Purchases from revolving funds 2 1 1
26.0 Supplies and materials 45 33 33
31.0 Equipment 1,516 1,105 1,115



99.0 Direct obligations 2,034 1,483 1,496
99.0 Reimbursable obligations 174 721 502



99.9 Total new obligations 2,208 2,204 1,998

Procurement of Weapons and Tracked Combat Vehicles, Army

For construction, procurement, production, and modification of weapons and tracked combat vehicles, equipment, including ordnance, spare parts, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, [$1,723,561,000]$1,933,512,000, to remain available for obligation until September 30, [2013]2014, of which [$644,144,000]$570,263,000 shall be available for the Army National Guard and Army Reserve. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 21–2033–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Tracked combat vehicles 3,404 3,787 1,677
0002 Weapons and other combat vehicles 1,312 1,303 498
0003 Direct program activity 82



0091 Direct program activities, subtotal 4,716 5,090 2,257
0801 Reimbursable program 54 85 85



0900 Total new obligations 4,770 5,175 2,342

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 3,687 2,593 946
1010 Unobligated balance transferred to other accounts –142
1011 Unobligated balance transferred from other accounts 44
1021 Recoveries of prior year unpaid obligations 304



1050 Unobligated balance (total) 3,893 2,593 946
Budget authority:
Appropriations, discretionary:
1100 Appropriation 3,508 3,460 1,934
1120 Appropriations transferred to other accounts –330
1121 Appropriations transferred from other accounts 263
1130 Appropriations permanently reduced –123
1131 Unobligated balance of appropriations permanently reduced –62



1160 Appropriation, discretionary (total) 3,256 3,460 1,934
Spending authority from offsetting collections, discretionary:
1700 Collected 196 68 85
1701 Change in uncollected payments, Federal sources 20



1750 Spending auth from offsetting collections, disc (total) 216 68 85
1900 Budget authority (total) 3,472 3,528 2,019
1930 Total budgetary resources available 7,365 6,121 2,965
Memorandum (non-add) entries:
1940 Unobligated balance expiring –2
1941 Unobligated balance carried forward, EOY 2,593 946 623

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 10,192 8,133 7,997
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –152 –166 –166



3020 Obligated balance, start of year (net) 10,040 7,967 7,831
3030 Obligations incurred, unexpired accounts 4,770 5,175 2,342
3031 Obligations incurred, expired accounts 10
3040 Outlays (gross) –6,474 –5,311 –4,062
3050 Change in uncollected pymts, Fed sources, unexpired –20
3051 Change in uncollected pymts, Fed sources, expired 6
3080 Recoveries of prior year unpaid obligations, unexpired –304
3081 Recoveries of prior year unpaid obligations, expired –61
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 8,133 7,997 6,277
3091 Uncollected pymts, Fed sources, end of year –166 –166 –166



3100 Obligated balance, end of year (net) 7,967 7,831 6,111

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 3,472 3,528 2,019
Outlays, gross:
4010 Outlays from new discretionary authority 310 310 220
4011 Outlays from discretionary balances 6,164 5,001 3,842



4020 Outlays, gross (total) 6,474 5,311 4,062
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources 4 –52 –65
4033 Non-Federal sources –204 –16 –20



4040 Offsets against gross budget authority and outlays (total) –200 –68 –85
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –20
4052 Offsetting collections credited to expired accounts 4



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



4070 Budget authority, net (discretionary) 3,256 3,460 1,934
4080 Outlays, net (discretionary) 6,274 5,243 3,977
4180 Budget authority, net (total) 3,256 3,460 1,934
4190 Outlays, net (total) 6,274 5,243 3,977

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


2010 actual CR 2012 est.

Enacted/requested:
Budget Authority 3,256 3,460 1,934
Outlays 6,274 5,243 3,977
Overseas contingency operations:
Budget Authority 37
Outlays 3
Total:
Budget Authority 3,256 3,460 1,971
Outlays 6,274 5,243 3,980

Object Classification (in millions of dollars)


Identification code 21–2033–0–1–051 2010 actual CR 2012 est.

Direct obligations:
22.0 Transportation of things 9 10 4
25.1 Advisory and assistance services 28 14 14
25.2 Other services from non-federal sources 19 21 9
25.3 Other goods and services from federal sources 340 381 169
25.3 Purchases from revolving funds 92 103 46
26.0 Supplies and materials 87 97 43
31.0 Equipment 4,142 4,463 1,971



99.0 Direct obligations 4,717 5,089 2,256
99.0 Reimbursable obligations 53 86 86



99.9 Total new obligations 4,770 5,175 2,342

Procurement of Ammunition, Army

For construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including ammunition facilities, authorized by section 2854 of title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, [$1,979,414,000]$1,992,625,000, to remain available for obligation until September 30, [2013]2014, of which [$156,902,000]$146,231,000 shall be available for the Army National Guard and Army Reserve. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 21–2034–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Ammunition 1,932 2,215 1,703
0002 Ammunition production base support 381 290 362



0091 Direct program activities, subtotal 2,313 2,505 2,065
Credit program obligations:
0707 Reestimates of loan guarantee subsidy 2
0708 Interest on reestimates of loan guarantee subsidy 1



0791 Direct program activities, subtotal 3



0799 Total direct obligations 2,316 2,505 2,065
0801 Reimbursable program 1,791 2,816 2,100



0900 Total new obligations 4,107 5,321 4,165

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1,383 1,636 896
1011 Unobligated balance transferred from other accounts 11
1021 Recoveries of prior year unpaid obligations 77



1050 Unobligated balance (total) 1,471 1,636 896
Budget authority:
Appropriations, discretionary:
1100 Appropriation 2,439 2,431 1,993
1120 Appropriations transferred to other accounts –33
1130 Appropriations permanently reduced –6
1131 Unobligated balance of appropriations permanently reduced –17



1160 Appropriation, discretionary (total) 2,383 2,431 1,993
Appropriations, mandatory:
1200 Appropriation 3
Spending authority from offsetting collections, discretionary:
1700 Collected 1,294 2,150 2,100
1701 Change in uncollected payments, Federal sources 592



1750 Spending auth from offsetting collections, disc (total) 1,886 2,150 2,100
1900 Budget authority (total) 4,272 4,581 4,093
1930 Total budgetary resources available 5,743 6,217 4,989
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 1,636 896 824

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 5,460 5,665 3,802
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –2,627 –2,960 –2,960



3020 Obligated balance, start of year (net) 2,833 2,705 842
3030 Obligations incurred, unexpired accounts 4,107 5,321 4,165
3031 Obligations incurred, expired accounts 10
3040 Outlays (gross) –3,815 –7,184 –5,092
3050 Change in uncollected pymts, Fed sources, unexpired –592
3051 Change in uncollected pymts, Fed sources, expired 259
3080 Recoveries of prior year unpaid obligations, unexpired –77
3081 Recoveries of prior year unpaid obligations, expired –20
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 5,665 3,802 2,875
3091 Uncollected pymts, Fed sources, end of year –2,960 –2,960 –2,960



3100 Obligated balance, end of year (net) 2,705 842 –85

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 4,269 4,581 4,093
Outlays, gross:
4010 Outlays from new discretionary authority 347 2,393 2,299
4011 Outlays from discretionary balances 3,468 4,791 2,793



4020 Outlays, gross (total) 3,815 7,184 5,092
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1,322 –2,128 –2,078
4033 Non-Federal sources –230 –22 –22



4040 Offsets against gross budget authority and outlays (total) –1,552 –2,150 –2,100
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –592
4052 Offsetting collections credited to expired accounts 258



4060 Additional offsets against budget authority only (total) –334



4070 Budget authority, net (discretionary) 2,383 2,431 1,993
4080 Outlays, net (discretionary) 2,263 5,034 2,992
Mandatory:
4090 Budget authority, gross 3
4180 Budget authority, net (total) 2,386 2,431 1,993
4190 Outlays, net (total) 2,263 5,034 2,992

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


2010 actual CR 2012 est.

Enacted/requested:
Budget Authority 2,386 2,431 1,993
Outlays 2,263 5,034 2,992
Overseas contingency operations:
Budget Authority 208
Outlays 21
Total:
Budget Authority 2,386 2,431 2,201
Outlays 2,263 5,034 3,013

Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)


Identification code 21–2034–0–1–051 2010 actual CR 2012 est.

Guaranteed loan upward reestimates:
235001 ARMS Initiative Loan Guarantee Program 3



235999 Total upward reestimate budget authority 3
Guaranteed loan downward reestimates:
237001 ARMS Initiative Loan Guarantee Program –4



237999 Total downward reestimate subsidy budget authority –4

Object Classification (in millions of dollars)


Identification code 21–2034–0–1–051 2010 actual CR 2012 est.

Direct obligations:
22.0 Transportation of things 17 7 8
25.1 Advisory and assistance services 41 16 15
25.2 Other services from non-federal sources 2 27 32
25.3 Other goods and services from federal sources 473 128 150
25.3 Purchases from revolving funds 48 30 36
25.4 Operation and maintenance of facilities 18 108 127
25.5 Research and development contracts 1
25.7 Operation and maintenance of equipment 7
26.0 Supplies and materials 1,500 2,188 1,696
31.0 Equipment 8 1 1
32.0 Land and structures 201



99.0 Direct obligations 2,316 2,505 2,065
99.0 Reimbursable obligations 1,791 2,816 2,100



99.9 Total new obligations 4,107 5,321 4,165

Other Procurement, Army

For construction, procurement, production, and modification of vehicles, including tactical, support, and non-tracked combat vehicles; the purchase of passenger motor vehicles for replacement only; communications and electronic equipment; other support equipment; spare parts, ordnance, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, [$9,765,808,000]$9,682,592,000, to remain available for obligation until September 30, [2013]2014, of which [$3,141,057,000]$2,372,877,000 shall be available for the Army National Guard and Army Reserve. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 21–2035–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Tactical and support vehicles 17,169 12,018 2,650
0002 Communications and electronics equipment 3,804 9,409 5,094
0003 Other support equipment 2,604 5,602 2,360
0004 Spare and repair parts 31 37 21



0091 Direct program activities, subtotal 23,608 27,066 10,125
0801 Reimbursable program 236 159 152



0900 Total new obligations 23,844 27,225 10,277

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 13,418 12,999 2,034
1010 Unobligated balance transferred to other accounts –358
1011 Unobligated balance transferred from other accounts 371
1021 Recoveries of prior year unpaid obligations 999



1050 Unobligated balance (total) 14,430 12,999 2,034
Budget authority:
Appropriations, discretionary:
1100 Appropriation 16,448 16,106 9,683
1120 Appropriations transferred to other accounts –439
1121 Appropriations transferred from other accounts 6,947
1130 Appropriations permanently reduced –26
1131 Unobligated balance of appropriations permanently reduced –300



1160 Appropriation, discretionary (total) 22,630 16,106 9,683
Spending authority from offsetting collections, discretionary:
1700 Collected 105 154 152
1701 Change in uncollected payments, Federal sources 229



1750 Spending auth from offsetting collections, disc (total) 334 154 152
1900 Budget authority (total) 22,964 16,260 9,835
1930 Total budgetary resources available 37,394 29,259 11,869
Memorandum (non-add) entries:
1940 Unobligated balance expiring –551
1941 Unobligated balance carried forward, EOY 12,999 2,034 1,592

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 26,246 22,187 24,750
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –175 –398 –398



3020 Obligated balance, start of year (net) 26,071 21,789 24,352
3030 Obligations incurred, unexpired accounts 23,844 27,225 10,277
3031 Obligations incurred, expired accounts 1
3040 Outlays (gross) –26,740 –24,662 –19,076
3050 Change in uncollected pymts, Fed sources, unexpired –229
3051 Change in uncollected pymts, Fed sources, expired 6
3080 Recoveries of prior year unpaid obligations, unexpired –999
3081 Recoveries of prior year unpaid obligations, expired –165
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 22,187 24,750 15,951
3091 Uncollected pymts, Fed sources, end of year –398 –398 –398



3100 Obligated balance, end of year (net) 21,789 24,352 15,553

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 22,964 16,260 9,835
Outlays, gross:
4010 Outlays from new discretionary authority 3,119 2,578 1,607
4011 Outlays from discretionary balances 23,621 22,084 17,469



4020 Outlays, gross (total) 26,740 24,662 19,076
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –29 –129 –127
4033 Non-Federal sources –82 –25 –25



4040 Offsets against gross budget authority and outlays (total) –111 –154 –152
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –229
4052 Offsetting collections credited to expired accounts 6



4060 Additional offsets against budget authority only (total) –223



4070 Budget authority, net (discretionary) 22,630 16,106 9,683
4080 Outlays, net (discretionary) 26,629 24,508 18,924
4180 Budget authority, net (total) 22,630 16,106 9,683
4190 Outlays, net (total) 26,629 24,508 18,924

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


2010 actual CR 2012 est.

Enacted/requested:
Budget Authority 22,630 16,106 9,683
Outlays 26,629 24,508 18,924
Overseas contingency operations:
Budget Authority 1,398
Outlays 210
Total:
Budget Authority 22,630 16,106 11,081
Outlays 26,629 24,508 19,134

Object Classification (in millions of dollars)


Identification code 21–2035–0–1–051 2010 actual CR 2012 est.

Direct obligations:
21.0 Travel and transportation of persons 5 4 3
22.0 Transportation of things 420 516 360
23.3 Communications, utilities, and miscellaneous charges 1 1 1
25.1 Advisory and assistance services 721 62 100
25.2 Other services from non-federal sources 52 46 29
25.3 Other goods and services from federal sources 1,236 1,808 1,192
25.3 Purchases from revolving funds 579 886 619
26.0 Supplies and materials 309 323 226
31.0 Equipment 20,286 23,420 7,596



99.0 Direct obligations 23,609 27,066 10,126
99.0 Reimbursable obligations 235 159 151



99.9 Total new obligations 23,844 27,225 10,277

Joint Improvised Explosive Device Defeat Fund

(including transfer of funds)

For the "Joint Improvised Explosive Device Defeat Fund'', [$215,868,000]$220,634,000, to remain available until September 30, 2014, for Staff and Infrastructure: Provided, That such funds shall be available to the Secretary of Defense, notwithstanding any other provision of law, for the purpose of allowing the Director of the Joint Improvised Explosive Device Defeat Organization to investigate, develop and provide equipment, supplies, services, training, facilities, personnel and funds to assist United States forces in the defeat of improvised explosive devices: Provided further, That within 60 days of the enactment of this Act, a plan for the intended management and use of the amounts provided under this heading shall be submitted to the congressional defense committees: Provided further, That the Secretary of Defense shall submit a report not later than 60 days after the end of each fiscal quarter to the congressional defense committees providing assessments of the evolving threats, individual service requirements to counter the threats, the current strategy for predeployment training of members of the Armed Forces on improvised explosive devices, and details on the execution of the Fund: Provided further, That the Secretary of Defense may transfer funds provided herein to appropriations for operation and maintenance; procurement; research, development, test and evaluation; and defense working capital funds to accomplish the purpose provided herein: Provided further, That amounts transferred shall be merged with and available for the same purposes and time period as the appropriations to which transferred: Provided further, That this transfer authority is in addition to any other transfer authority available to the Department of Defense: Provided further, That the Secretary of Defense shall, not fewer than 15 days prior to making transfers from this appropriation, notify the congressional defense committees in writing of the details of any such transfer. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 21–2093–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Network attack 1,201 306
0002 JIEDDO device defeat 2,187 129
0003 Force training 436 133
0004 Staff and infrastructure 134 1,883 221



0900 Total new obligations 3,958 2,451 221

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1,838 567
1021 Recoveries of prior year unpaid obligations 804



1050 Unobligated balance (total) 2,642 567
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,884 1,884 221
1930 Total budgetary resources available 4,526 2,451 221
Memorandum (non-add) entries:
1940 Unobligated balance expiring –1
1941 Unexpired unobligated balance, end of year 567

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 2,447 2,496 2,691
3030 Obligations incurred, unexpired accounts 3,958 2,451 221
3031 Obligations incurred, expired accounts 64
3040 Outlays (gross) –3,095 –2,256 –1,452
3080 Recoveries of prior year unpaid obligations, unexpired –804
3081 Recoveries of prior year unpaid obligations, expired –74
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 2,496 2,691 1,460

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,884 1,884 221
Outlays, gross:
4010 Outlays from new discretionary authority 607 566 66
4011 Outlays from discretionary balances 2,488 1,690 1,386



4020 Outlays, gross (total) 3,095 2,256 1,452
4180 Budget authority, net (total) 1,884 1,884 221
4190 Outlays, net (total) 3,095 2,256 1,452

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


2010 actual CR 2012 est.

Enacted/requested:
Budget Authority 1,884 1,884 221
Outlays 3,095 2,256 1,452
Overseas contingency operations:
Budget Authority 2,578
Outlays 309
Total:
Budget Authority 1,884 1,884 2,799
Outlays 3,095 2,256 1,761

Funding provides for the Joint Improvised Explosive Device Defeat Organization's mission capabilities beyond support of current operations in Iraq and Afghanistan, to include Headquarters Staff and Infrastructure, long-term Science and Technology efforts, and the Joint Center of Excellence.

Object Classification (in millions of dollars)


Identification code 21–2093–0–1–051 2010 actual CR 2012 est.

Direct obligations:
21.0 Travel and transportation of persons 3 4 6
23.3 Communications, utilities, and miscellaneous charges 4 17 24
25.1 Advisory and assistance services 356 108 65
25.2 Other services from non-federal sources 30 83 121
25.5 Research and development contracts 737
26.0 Supplies and materials 4 4 5
31.0 Equipment 2,824 2,235



99.9 Total new obligations 3,958 2,451 221

Aircraft Procurement, Navy

For construction, procurement, production, modification, and modernization of aircraft, equipment, including ordnance, spare parts, and accessories therefor; specialized equipment; expansion of public and private plants, including the land necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway, [$18,508,613,000]$18,587,033,000, to remain available for obligation until September 30, [2013]2014, of which [$23,499,000]$139,079,000 shall be available for the Navy Reserve and Marine Corps Reserve. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 17–1506–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Combat aircraft 9,655 19,990 14,640
0002 Airlift aircraft 66 7 1
0003 Trainer aircraft 64 437 277
0004 Other aircraft 1,431 404 284
0005 Modification of aircraft 2,547 2,571 1,824
0006 Aircraft spares and repair parts 891 1,507 1,312
0007 Aircraft support equipment and facilities 712 556 432



0091 Direct program activities, subtotal 15,366 25,472 18,770
0801 Reimbursable program 2 5 5



0900 Total new obligations 15,368 25,477 18,775

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 4,319 9,709 3,947
1013 Unexpired unobligated bal transferred to expired accts –131
1021 Recoveries of prior year unpaid obligations 1,153



1050 Unobligated balance (total) 5,341 9,709 3,947
Budget authority:
Appropriations, discretionary:
1100 Appropriation 19,793 19,710 18,587
1121 Appropriations transferred from other accounts 56
1130 Appropriations permanently reduced –58



1160 Appropriation, discretionary (total) 19,791 19,710 18,587
Spending authority from offsetting collections, discretionary:
1700 Collected 1 5 5
1701 Change in uncollected payments, Federal sources 1



1750 Spending auth from offsetting collections, disc (total) 2 5 5
1900 Budget authority (total) 19,793 19,715 18,592
1930 Total budgetary resources available 25,134 29,424 22,539
Memorandum (non-add) entries:
1940 Unobligated balance expiring –57
1941 Unexpired unobligated balance, end of year 9,709 3,947 3,764

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 19,717 19,433 26,705
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 8 3 3



3020 Obligated balance, start of year (net) 19,725 19,436 26,708
3030 Obligations incurred, unexpired accounts 15,368 25,477 18,775
3031 Obligations incurred, expired accounts 126
3040 Outlays (gross) –14,338 –18,205 –19,146
3050 Change in uncollected pymts, Fed sources, unexpired –1
3051 Change in uncollected pymts, Fed sources, expired –4
3080 Recoveries of prior year unpaid obligations, unexpired –1,153
3081 Recoveries of prior year unpaid obligations, expired –287
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 19,433 26,705 26,334
3091 Uncollected pymts, Fed sources, end of year 3 3 3



3100 Obligated balance, end of year (net) 19,436 26,708 26,337

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 19,793 19,715 18,592
Outlays, gross:
4010 Outlays from new discretionary authority 2,189 2,962 2,793
4011 Outlays from discretionary balances 12,149 15,243 16,353



4020 Outlays, gross (total) 14,338 18,205 19,146
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1 –5 –5
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –1



4070 Budget authority, net (discretionary) 19,791 19,710 18,587
4080 Outlays, net (discretionary) 14,337 18,200 19,141
4180 Budget authority, net (total) 19,791 19,710 18,587
4190 Outlays, net (total) 14,337 18,200 19,141

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


2010 actual CR 2012 est.

Enacted/requested:
Budget Authority 19,791 19,710 18,587
Outlays 14,337 18,200 19,141
Overseas contingency operations:
Budget Authority 731
Outlays 110
Total:
Budget Authority 19,791 19,710 19,318
Outlays 14,337 18,200 19,251

Object Classification (in millions of dollars)


Identification code 17–1506–0–1–051 2010 actual CR 2012 est.

Direct obligations:
25.1 Advisory and assistance services 187 189 176
25.2 Other services from non-federal sources 216 140 116
25.3 Other goods and services from federal sources 93 150 171
25.3 Purchases from other Govt acct - revolving funds 1,143 866 1,083
26.0 Supplies and materials 56 52 66
31.0 Equipment 13,671 24,074 17,157



99.0 Direct obligations 15,366 25,471 18,769
99.0 Reimbursable obligations 2 6 6



99.9 Total new obligations 15,368 25,477 18,775

Weapons Procurement, Navy

For construction, procurement, production, modification, and modernization of missiles, torpedoes, other weapons, and related support equipment including spare parts, and accessories therefor; expansion of public and private plants, including the land necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway, [$3,359,794,000]$3,408,478,000, to remain available for obligation until September 30, [2013]2014. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 17–1507–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Ballistic missiles 1,042 1,097 1,281
0002 Other missiles 1,970 1,958 1,743
0003 Torpedoes and related equipment 158 247 227
0004 Other weapons 606 317 206
0006 Spares and repair parts 60 70 58



0091 Direct program activities, subtotal 3,836 3,689 3,515
0801 Reimbursable program 4 3 3



0900 Total new obligations 3,840 3,692 3,518

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 914 943 652
1021 Recoveries of prior year unpaid obligations 530



1050 Unobligated balance (total) 1,444 943 652
Budget authority:
Appropriations, discretionary:
1100 Appropriation 3,408 3,398 3,408
1120 Appropriations transferred to other accounts –20
1130 Appropriations permanently reduced –10
1131 Unobligated balance of appropriations permanently reduced –26



1160 Appropriation, discretionary (total) 3,352 3,398 3,408
Spending authority from offsetting collections, discretionary:
1700 Collected 4 3 3
1701 Change in uncollected payments, Federal sources –3



1750 Spending auth from offsetting collections, disc (total) 1 3 3
1900 Budget authority (total) 3,353 3,401 3,411
1930 Total budgetary resources available 4,797 4,344 4,063
Memorandum (non-add) entries:
1940 Unobligated balance expiring –14
1941 Unexpired unobligated balance, end of year 943 652 545

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 3,935 4,173 4,531
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –2 2 2



3020 Obligated balance, start of year (net) 3,933 4,175 4,533
3030 Obligations incurred, unexpired accounts 3,840 3,692 3,518
3031 Obligations incurred, expired accounts 32
3040 Outlays (gross) –3,067 –3,334 –3,364
3050 Change in uncollected pymts, Fed sources, unexpired 3
3051 Change in uncollected pymts, Fed sources, expired 1
3080 Recoveries of prior year unpaid obligations, unexpired –530
3081 Recoveries of prior year unpaid obligations, expired –37
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 4,173 4,531 4,685
3091 Uncollected pymts, Fed sources, end of year 2 2 2



3100 Obligated balance, end of year (net) 4,175 4,533 4,687

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 3,353 3,401 3,411
Outlays, gross:
4010 Outlays from new discretionary authority 707 751 753
4011 Outlays from discretionary balances 2,360 2,583 2,610



4020 Outlays, gross (total) 3,067 3,334 3,363
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –5 –3 –3
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired 3
4052 Offsetting collections credited to expired accounts 1



4060 Additional offsets against budget authority only (total) 4



4070 Budget authority, net (discretionary) 3,352 3,398 3,408
4080 Outlays, net (discretionary) 3,062 3,331 3,360
Mandatory:
Outlays, gross:
4101 Outlays from mandatory balances 1
4180 Budget authority, net (total) 3,352 3,398 3,408
4190 Outlays, net (total) 3,062 3,331 3,361

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


2010 actual CR 2012 est.

Enacted/requested:
Budget Authority 3,352 3,398 3,408
Outlays 3,062 3,331 3,361
Overseas contingency operations:
Budget Authority 41
Outlays 9
Total:
Budget Authority 3,352 3,398 3,449
Outlays 3,062 3,331 3,370

Object Classification (in millions of dollars)


Identification code 17–1507–0–1–051 2010 actual CR 2012 est.

Direct obligations:
22.0 Transportation of things 3 3 4
25.1 Advisory and assistance services 40 36 32
25.2 Other services from non-federal sources 61 20 14
25.3 Other goods and services from federal sources 81 15 33
25.3 Purchases from revolving funds 258 103 275
25.4 Operation and maintenance of facilities 10 1 1
26.0 Supplies and materials 856 724 702
31.0 Equipment 2,527 2,787 2,455



99.0 Direct obligations 3,836 3,689 3,516
99.0 Reimbursable obligations 4 3 2



99.9 Total new obligations 3,840 3,692 3,518

Procurement of Ammunition, Navy and Marine Corps

For construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including ammunition facilities, authorized by section 2854 of title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, [$817,991,000]$719,952,000, to remain available for obligation until September 30, [2013]2014, of which [$213,000]$207,000 shall be available for the Navy Reserve and Marine Corps Reserve. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 17–1508–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Ammunition, Navy 584 1,091 468
0002 Ammunition, Marine Corps 959 436 335



0091 Direct program activities, subtotal 1,543 1,527 803
0801 Reimbursable program 6 6 3



0900 Total new obligations 1,549 1,533 806

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 289 263 207
1021 Recoveries of prior year unpaid obligations 25



1050 Unobligated balance (total) 314 263 207
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,476 1,474 720
1121 Appropriations transferred from other accounts 15
1130 Appropriations permanently reduced –2



1160 Appropriation, discretionary (total) 1,489 1,474 720
Spending authority from offsetting collections, discretionary:
1700 Collected 9 3 3
1701 Change in uncollected payments, Federal sources 1



1750 Spending auth from offsetting collections, disc (total) 10 3 3
1900 Budget authority (total) 1,499 1,477 723
1930 Total budgetary resources available 1,813 1,740 930
Memorandum (non-add) entries:
1940 Unobligated balance expiring –1
1941 Unobligated balance carried forward, EOY 263 207 124

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 2,244 2,447 2,438
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 5 –2 –2



3020 Obligated balance, start of year (net) 2,249 2,445 2,436
3030 Obligations incurred, unexpired accounts 1,549 1,533 806
3031 Obligations incurred, expired accounts 7
3040 Outlays (gross) –1,315 –1,542 –1,478
3050 Change in uncollected pymts, Fed sources, unexpired –1
3051 Change in uncollected pymts, Fed sources, expired –6
3080 Recoveries of prior year unpaid obligations, unexpired –25
3081 Recoveries of prior year unpaid obligations, expired –13
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 2,447 2,438 1,766
3091 Uncollected pymts, Fed sources, end of year –2 –2 –2



3100 Obligated balance, end of year (net) 2,445 2,436 1,764

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,499 1,477 723
Outlays, gross:
4010 Outlays from new discretionary authority 125 136 68
4011 Outlays from discretionary balances 1,190 1,406 1,410



4020 Outlays, gross (total) 1,315 1,542 1,478
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –6 –3 –3
4033 Non-Federal sources –7



4040 Offsets against gross budget authority and outlays (total) –13 –3 –3
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –1
4052 Offsetting collections credited to expired accounts 4



4060 Additional offsets against budget authority only (total) 3



4070 Budget authority, net (discretionary) 1,489 1,474 720
4080 Outlays, net (discretionary) 1,302 1,539 1,475
4180 Budget authority, net (total) 1,489 1,474 720
4190 Outlays, net (total) 1,302 1,539 1,475

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


2010 actual CR 2012 est.

Enacted/requested:
Budget Authority 1,489 1,474 720
Outlays 1,302 1,539 1,475
Overseas contingency operations:
Budget Authority 317
Outlays 29
Total:
Budget Authority 1,489 1,474 1,037
Outlays 1,302 1,539 1,504

Object Classification (in millions of dollars)


Identification code 17–1508–0–1–051 2010 actual CR 2012 est.

Direct obligations:
25.1 Advisory and assistance services 6 4 3
25.2 Other services from non-federal sources 12 11 10
25.3 Other goods and services from federal sources 222 252 207
26.0 Supplies and materials 1,296 690 318
31.0 Equipment 7 570 265



99.0 Direct obligations 1,543 1,527 803
99.0 Reimbursable obligations 6 6 3



99.9 Total new obligations 1,549 1,533 806

Shipbuilding and Conversion, Navy

For expenses necessary for the construction, acquisition, or conversion of vessels as authorized by law, including armor and armament thereof, plant equipment, appliances, and machine tools and installation thereof in public and private plants; reserve plant and Government and contractor-owned equipment layaway; procurement of critical, long lead time components and designs for vessels to be constructed or converted in the future; and expansion of public and private plants, including land necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title, [$15,724,520,000]$14,928,921,000, to remain available for obligation until September 30, [2015]2016: Provided, That additional obligations may be incurred after September 30, [2015]2016, for engineering services, tests, evaluations, and other such budgeted work that must be performed in the final stage of ship construction: Provided further, That none of the funds provided under this heading for the construction or conversion of any naval vessel to be constructed in shipyards in the United States shall be expended in foreign facilities for the construction of major components of such vessel: Provided further, That none of the funds provided under this heading shall be used for the construction of any naval vessel in foreign shipyards. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 17–1611–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0002 Other warships 11,681 9,166 9,732
0003 Amphibious ships 1,725 1,927 3,824
0005 Auxiliaries, craft, and prior-year program costs 547 427 543



0900 Total new obligations 13,953 11,520 14,099

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 6,450 10,878 13,197
1012 Expired unobligated bal transferred to unexpired accts 2,661
1013 Unexpired unobligated bal transferred to expired accts –51
1021 Recoveries of prior year unpaid obligations 2,248



1050 Unobligated balance (total) 11,308 10,878 13,197
Budget authority:
Appropriations, discretionary:
1100 Appropriation 13,882 13,839 14,929
1121 Appropriations transferred from other accounts 4
1130 Appropriations permanently reduced –43



1160 Appropriation, discretionary (total) 13,843 13,839 14,929
1930 Total budgetary resources available 25,151 24,717 28,126
Memorandum (non-add) entries:
1940 Unobligated balance expiring –320
1941 Unexpired unobligated balance, end of year 10,878 13,197 14,027

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 23,001 21,052 18,635
3030 Obligations incurred, unexpired accounts 13,953 11,520 14,099
3031 Obligations incurred, expired accounts –1,735
3040 Outlays (gross) –11,893 –13,937 –13,332
3080 Recoveries of prior year unpaid obligations, unexpired –2,248
3081 Recoveries of prior year unpaid obligations, expired –26
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 21,052 18,635 19,402

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 13,843 13,839 14,929
Outlays, gross:
4010 Outlays from new discretionary authority 1,543 2,076 2,239
4011 Outlays from discretionary balances 10,350 11,861 11,093



4020 Outlays, gross (total) 11,893 13,937 13,332
4180 Budget authority, net (total) 13,843 13,839 14,929
4190 Outlays, net (total) 11,893 13,937 13,332

Object Classification (in millions of dollars)


Identification code 17–1611–0–1–051 2010 actual CR 2012 est.

Direct obligations:
22.0 Transportation of things 5 5 6
25.1 Advisory and assistance services 60 54 48
25.2 Other services from non-federal sources 232 209 186
25.3 Other goods and services from federal sources 152 98 83
25.3 Purchases from revolving funds 598 739 760
25.7 Operation and maintenance of equipment 7 8 10
25.8 Subsistence and support of persons 2 8 9
26.0 Supplies and materials 35 42 31
31.0 Equipment 12,862 10,357 12,966



99.9 Total new obligations 13,953 11,520 14,099

Other Procurement, Navy

For procurement, production, and modernization of support equipment and materials not otherwise provided for, Navy ordnance (except ordnance for new aircraft, new ships, and ships authorized for conversion); the purchase of passenger motor vehicles for replacement only; expansion of public and private plants, including the land necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway, [$6,450,208,000]$6,285,451,000, to remain available for obligation until September 30, [2013]2014, of which [$20,611,000]$15,482,000 shall be available for the Navy Reserve and Marine Corps Reserve. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 17–1810–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Ships support equipment 1,651 1,685 2,275
0002 Communications and electronics equipment 2,091 2,291 2,046
0003 Aviation support equipment 399 399 352
0004 Ordinance support equipment 820 856 680
0005 Civil engineering support equipment 323 256 95
0006 Supply support equipment 331 112 81
0007 Personnel and command support equipment 379 717 457
0008 Spares and repair parts 229 246 209



0091 Direct program activities, subtotal 6,223 6,562 6,195
0801 Reimbursable program 212 283 283



0900 Total new obligations 6,435 6,845 6,478

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1,943 1,905 946
1011 Unobligated balance transferred from other accounts 133
1021 Recoveries of prior year unpaid obligations 291



1050 Unobligated balance (total) 2,367 1,905 946
Budget authority:
Appropriations, discretionary:
1100 Appropriation 5,714 5,609 6,285
1120 Appropriations transferred to other accounts –43
1121 Appropriations transferred from other accounts 270
1130 Appropriations permanently reduced –17
1131 Unobligated balance of appropriations permanently reduced –127



1160 Appropriation, discretionary (total) 5,797 5,609 6,285
Spending authority from offsetting collections, discretionary:
1700 Collected 207 277 283
1701 Change in uncollected payments, Federal sources –2



1750 Spending auth from offsetting collections, disc (total) 205 277 283
1900 Budget authority (total) 6,002 5,886 6,568
1930 Total budgetary resources available 8,369 7,791 7,514
Memorandum (non-add) entries:
1940 Unobligated balance expiring –29
1941 Unexpired unobligated balance, end of year 1,905 946 1,036

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 6,542 6,396 7,324
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 6 3 3



3020 Obligated balance, start of year (net) 6,548 6,399 7,327
3030 Obligations incurred, unexpired accounts 6,435 6,845 6,478
3031 Obligations incurred, expired accounts 115
3040 Outlays (gross) –6,239 –5,917 –5,925
3050 Change in uncollected pymts, Fed sources, unexpired 2
3051 Change in uncollected pymts, Fed sources, expired –5
3080 Recoveries of prior year unpaid obligations, unexpired –291
3081 Recoveries of prior year unpaid obligations, expired –166
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 6,396 7,324 7,877
3091 Uncollected pymts, Fed sources, end of year 3 3 3



3100 Obligated balance, end of year (net) 6,399 7,327 7,880

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 6,002 5,886 6,568
Outlays, gross:
4010 Outlays from new discretionary authority 1,637 1,567 1,729
4011 Outlays from discretionary balances 4,602 4,350 4,196



4020 Outlays, gross (total) 6,239 5,917 5,925
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –5 –277 –283
4033 Non-Federal sources –204



4040 Offsets against gross budget authority and outlays (total) –209 –277 –283
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired 2
4052 Offsetting collections credited to expired accounts 2



4060 Additional offsets against budget authority only (total) 4



4070 Budget authority, net (discretionary) 5,797 5,609 6,285
4080 Outlays, net (discretionary) 6,030 5,640 5,642
4180 Budget authority, net (total) 5,797 5,609 6,285
4190 Outlays, net (total) 6,030 5,640 5,642

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


2010 actual CR 2012 est.

Enacted/requested:
Budget Authority 5,797 5,609 6,285
Outlays 6,030 5,640 5,642
Overseas contingency operations:
Budget Authority 282
Outlays 65
Total:
Budget Authority 5,797 5,609 6,567
Outlays 6,030 5,640 5,707

Object Classification (in millions of dollars)


Identification code 17–1810–0–1–051 2010 actual CR 2012 est.

Direct obligations:
22.0 Transportation of things 6 6 6
25.1 Advisory and assistance services 58 52 47
25.2 Other services from non-federal sources 181 163 145
25.3 Other goods and services from federal sources 938 465 460
25.3 Purchases from revolving funds 1,527 1,824 1,909
25.7 Operation and maintenance of equipment 4 6 6
26.0 Supplies and materials 76 28 73
31.0 Equipment 3,433 4,018 3,549



99.0 Direct obligations 6,223 6,562 6,195
99.0 Reimbursable obligations 212 283 283



99.9 Total new obligations 6,435 6,845 6,478

Coastal Defense Augmentation

Program and Financing (in millions of dollars)


Identification code 17–0380–0–1–051 2010 actual CR 2012 est.

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 4 4 4
1930 Total budgetary resources available 4 4 4
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 4 4 4

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 53 53 53
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 53 53 53
4180 Budget authority, net (total)
4190 Outlays, net (total)

Procurement, Marine Corps

For expenses necessary for the procurement, manufacture, and modification of missiles, armament, military equipment, spare parts, and accessories therefor; plant equipment, appliances, and machine tools, and installation thereof in public and private plants; reserve plant and Government and contractor-owned equipment layaway; vehicles for the Marine Corps, including the purchase of passenger motor vehicles for replacement only; and expansion of public and private plants, including land necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title, [$1,344,044,000]$1,391,602,000, to remain available for obligation until September 30, [2013]2014, of which [$24,481,000]$8,546,000 shall be available for the Marine Corps Reserve. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 17–1109–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Medicare-Eligible Retiree Health Fund Contribution, Guard, Air Force 1
0002 Weapons and combat vehicles 518 367 258
0003 Guided missiles and equipment 119 61 75
0004 Communications and electronics equipment 1,254 1,927 894
0005 Support vehicles 545 362 91
0006 Engineer and other equipment 2,169 1,286 327
0007 Spares and repair parts 27 24 3



0091 Direct program activities, subtotal 4,633 4,027 1,648
0801 Reimbursable program 23 43 44



0900 Total new obligations 4,656 4,070 1,692

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2,961 2,076 608
1011 Unobligated balance transferred from other accounts 100



1050 Unobligated balance (total) 3,061 2,076 608
Budget authority:
Appropriations, discretionary:
1100 Appropriation 2,578 2,559 1,392
1120 Appropriations transferred to other accounts –70
1121 Appropriations transferred from other accounts 1,290
1130 Appropriations permanently reduced –5
1131 Unobligated balance of appropriations permanently reduced –135



1160 Appropriation, discretionary (total) 3,658 2,559 1,392
Spending authority from offsetting collections, discretionary:
1700 Collected 19 43 44
1900 Budget authority (total) 3,677 2,602 1,436
1930 Total budgetary resources available 6,738 4,678 2,044
Memorandum (non-add) entries:
1940 Unobligated balance expiring –6
1941 Unexpired unobligated balance, end of year 2,076 608 352

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 5,463 4,283 4,442
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 12 13 13



3020 Obligated balance, start of year (net) 5,475 4,296 4,455
3030 Obligations incurred, unexpired accounts 4,656 4,070 1,692
3031 Obligations incurred, expired accounts 129
3040 Outlays (gross) –5,820 –3,911 –3,248
3051 Change in uncollected pymts, Fed sources, expired 1
3081 Recoveries of prior year unpaid obligations, expired –145
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 4,283 4,442 2,886
3091 Uncollected pymts, Fed sources, end of year 13 13 13



3100 Obligated balance, end of year (net) 4,296 4,455 2,899

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 3,677 2,602 1,436
Outlays, gross:
4010 Outlays from new discretionary authority 739 350 211
4011 Outlays from discretionary balances 5,081 3,561 3,037



4020 Outlays, gross (total) 5,820 3,911 3,248
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –19 –43 –44
4033 Non-Federal sources –1



4040 Offsets against gross budget authority and outlays (total) –20 –43 –44
Additional offsets against gross budget authority only:
4052 Offsetting collections credited to expired accounts 1



4070 Budget authority, net (discretionary) 3,658 2,559 1,392
4080 Outlays, net (discretionary) 5,800 3,868 3,204
4180 Budget authority, net (total) 3,658 2,559 1,392
4190 Outlays, net (total) 5,800 3,868 3,204

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


2010 actual CR 2012 est.

Enacted/requested:
Budget Authority 3,658 2,559 1,392
Outlays 5,800 3,868 3,204
Overseas contingency operations:
Budget Authority 1,261
Outlays 151
Total:
Budget Authority 3,658 2,559 2,653
Outlays 5,800 3,868 3,355

Object Classification (in millions of dollars)


Identification code 17–1109–0–1–051 2010 actual CR 2012 est.

Direct obligations:
21.0 Travel and transportation of persons 1 2 1
23.3 Communications, utilities, and miscellaneous charges 1 4 1
25.1 Advisory and assistance services 164 47 38
25.2 Other services from non-federal sources 94 27 3
25.3 Other goods and services from federal sources 261 84 52
25.3 Purchases from revolving funds 378 58 72
25.7 Operation and maintenance of equipment 2 2 2
26.0 Supplies and materials 76 1 1
31.0 Equipment 3,656 3,801 1,479



99.0 Direct obligations 4,633 4,026 1,649
99.0 Reimbursable obligations 23 44 43



99.9 Total new obligations 4,656 4,070 1,692

Aircraft Procurement, Air Force

For construction, procurement, and modification of aircraft and equipment, including armor and armament, specialized ground handling equipment, and training devices, spare parts, and accessories therefor; specialized equipment; expansion of public and private plants, Government-owned equipment and installation thereof in such plants, erection of structures, and acquisition of land, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes including rents and transportation of things, [$15,366,508,000]$14,082,527,000, to remain available for obligation until September 30, [2013]2014, of which, [$477,163,000]$268,230,000 shall be available for the Air National Guard and Air Force Reserve. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 57–3010–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Combat aircraft 1,325 4,735 4,426
0002 Airlift aircraft 4,857 4,809 3,125
0003 Trainer aircraft 19 68 15
0004 Other aircraft 1,715 3,125 2,586
0005 Modification of in-service aircraft 4,092 4,548 4,379
0006 Aircraft spares and repair parts 272 732 1,032
0007 Aircraft support equipment and facilities 1,288 2,420 1,784



0091 Direct program activities, subtotal 13,568 20,437 17,347
0801 Reimbursable program 82 533 550



0900 Total new obligations 13,650 20,970 17,897

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 14,792 14,523 7,594
1010 Unobligated balance transferred to other accounts –15
1021 Recoveries of prior year unpaid obligations 209



1050 Unobligated balance (total) 14,986 14,523 7,594
Budget authority:
Appropriations, discretionary:
1100 Appropriation 14,207 13,521 14,083
1120 Appropriations transferred to other accounts –261
1121 Appropriations transferred from other accounts 5
1130 Appropriations permanently reduced –41
1131 Unobligated balance of appropriations permanently reduced –731



1160 Appropriation, discretionary (total) 13,179 13,521 14,083
Spending authority from offsetting collections, discretionary:
1700 Collected 79 520 550
1701 Change in uncollected payments, Federal sources 3



1750 Spending auth from offsetting collections, disc (total) 82 520 550
1900 Budget authority (total) 13,261 14,041 14,633
1930 Total budgetary resources available 28,247 28,564 22,227
Memorandum (non-add) entries:
1940 Unobligated balance expiring –74
1941 Unobligated balance carried forward, EOY 14,523 7,594 4,330

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 17,802 17,330 19,861
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –62 –50 –50



3020 Obligated balance, start of year (net) 17,740 17,280 19,811
3030 Obligations incurred, unexpired accounts 13,650 20,970 17,897
3031 Obligations incurred, expired accounts 175
3040 Outlays (gross) –13,837 –18,439 –15,412
3050 Change in uncollected pymts, Fed sources, unexpired –3
3051 Change in uncollected pymts, Fed sources, expired 15
3080 Recoveries of prior year unpaid obligations, unexpired –209
3081 Recoveries of prior year unpaid obligations, expired –251
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 17,330 19,861 22,346
3091 Uncollected pymts, Fed sources, end of year –50 –50 –50



3100 Obligated balance, end of year (net) 17,280 19,811 22,296

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 13,261 14,041 14,633
Outlays, gross:
4010 Outlays from new discretionary authority 767 1,467 1,536
4011 Outlays from discretionary balances 13,063 16,972 13,876



4020 Outlays, gross (total) 13,830 18,439 15,412
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –93 –520 –550
4033 Non-Federal sources –8



4040 Offsets against gross budget authority and outlays (total) –101 –520 –550
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –3
4052 Offsetting collections credited to expired accounts 22



4060 Additional offsets against budget authority only (total) 19



4070 Budget authority, net (discretionary) 13,179 13,521 14,083
4080 Outlays, net (discretionary) 13,729 17,919 14,862
Mandatory:
Outlays, gross:
4101 Outlays from mandatory balances 7
4180 Budget authority, net (total) 13,179 13,521 14,083
4190 Outlays, net (total) 13,736 17,919 14,862

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


2010 actual CR 2012 est.

Enacted/requested:
Budget Authority 13,179 13,521 14,083
Outlays 13,736 17,919 14,862
Overseas contingency operations:
Budget Authority 528
Outlays 37
Total:
Budget Authority 13,179 13,521 14,611
Outlays 13,736 17,919 14,899

Object Classification (in millions of dollars)


Identification code 57–3010–0–1–051 2010 actual CR 2012 est.

Direct obligations:
25.1 Advisory and assistance services 70 75 69
31.0 Equipment 13,498 20,362 17,277



99.0 Direct obligations 13,568 20,437 17,346
99.0 Reimbursable obligations 82 533 551



99.9 Total new obligations 13,650 20,970 17,897

Missile Procurement, Air Force

For construction, procurement, and modification of missiles, spacecraft, rockets, and related equipment, including spare parts and accessories therefor, ground handling equipment, and training devices; expansion of public and private plants, Government-owned equipment and installation thereof in such plants, erection of structures, and acquisition of land, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes including rents and transportation of things, [$5,463,272,000]$6,074,017,000, to remain available for obligation until September 30, [2013]2014; of which $859,955,000 shall be for procurement of Advanced Extremely High Frequency communications satellites and for certain classified programs.

In addition, for procurement of Advanced Extremely High Frequency communications satellites and for certain classified programs, $3,212,495,000; of which $803,417,000 shall become available on October 1, 2012, and shall remain available until September 30, 2015; of which $699,611,000 shall become available on October 1, 2013, and shall remain available until September 30, 2016; of which $634,567,000 shall become available on October 1, 2014, and shall remain available until September 30, 2017; of which $358,200,000 shall become available on October 1, 2015, and shall remain available until September 30, 2018; and of which $716,700,000 shall become available on October 1, 2016, and shall remain available until September 30, 2019. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 57–3020–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Ballistic missiles 18 82 78
0002 Other missiles 644 786 642
0003 Modification of inservice missiles 262 165 166
0004 Spares and repair parts 41 75 59
0005 Other support 3,947 5,725 5,455



0091 Direct program activities, subtotal 4,912 6,833 6,400
0801 Reimbursable program 150 221 280



0900 Total new obligations 5,062 7,054 6,680

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1,869 3,139 2,254
1010 Unobligated balance transferred to other accounts –35
1021 Recoveries of prior year unpaid obligations 166



1050 Unobligated balance (total) 2,000 3,139 2,254
Budget authority:
Appropriations, discretionary:
1100 Appropriation 6,032 5,944 6,074
1120 Appropriations transferred to other accounts –18
1121 Appropriations transferred from other accounts 131
1130 Appropriations permanently reduced –28
1131 Unobligated balance of appropriations permanently reduced –88



1160 Appropriation, discretionary (total) 6,029 5,944 6,074
Spending authority from offsetting collections, discretionary:
1700 Collected 210 225 280
1701 Change in uncollected payments, Federal sources –2



1750 Spending auth from offsetting collections, disc (total) 208 225 280
1900 Budget authority (total) 6,237 6,169 6,354
1930 Total budgetary resources available 8,237 9,308 8,608
Memorandum (non-add) entries:
1940 Unobligated balance expiring –36
1941 Unexpired unobligated balance, end of year 3,139 2,254 1,928

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 4,961 5,196 6,966
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –2



3020 Obligated balance, start of year (net) 4,959 5,196 6,966
3030 Obligations incurred, unexpired accounts 5,062 7,054 6,680
3031 Obligations incurred, expired accounts 20
3040 Outlays (gross) –4,624 –5,284 –5,614
3050 Change in uncollected pymts, Fed sources, unexpired 2
3080 Recoveries of prior year unpaid obligations, unexpired –166
3081 Recoveries of prior year unpaid obligations, expired –57
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 5,196 6,966 8,032

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 6,237 6,169 6,354
Outlays, gross:
4010 Outlays from new discretionary authority 1,622 1,998 2,102
4011 Outlays from discretionary balances 2,990 3,286 3,511



4020 Outlays, gross (total) 4,612 5,284 5,613
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –137 –225 –280
4033 Non-Federal sources –75



4040 Offsets against gross budget authority and outlays (total) –212 –225 –280
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired 2
4052 Offsetting collections credited to expired accounts 2



4060 Additional offsets against budget authority only (total) 4



4070 Budget authority, net (discretionary) 6,029 5,944 6,074
4080 Outlays, net (discretionary) 4,400 5,059 5,333
Mandatory:
Outlays, gross:
4101 Outlays from mandatory balances 12 1
4180 Budget authority, net (total) 6,029 5,944 6,074
4190 Outlays, net (total) 4,412 5,059 5,334

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


2010 actual CR 2012 est.

Enacted/requested:
Budget Authority 6,029 5,944 6,074
Outlays 4,412 5,059 5,334
Overseas contingency operations:
Budget Authority 28
Outlays 8
Total:
Budget Authority 6,029 5,944 6,102
Outlays 4,412 5,059 5,342

Object Classification (in millions of dollars)


Identification code 57–3020–0–1–051 2010 actual CR 2012 est.

Direct obligations:
25.1 Advisory and assistance services 16 15 18
31.0 Equipment 4,896 6,818 6,382



99.0 Direct obligations 4,912 6,833 6,400
99.0 Reimbursable obligations 150 221 280



99.9 Total new obligations 5,062 7,054 6,680

Procurement of Ammunition, Air Force

For construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including ammunition facilities, authorized by section 2854 of title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, [$667,420,000]$539,065,000, to remain available for obligation until September 30, [2013]2014, of which [$59,406,000]$40,253,000 shall be available for the Air National Guard and Air Force Reserve. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 57–3011–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Ammunition 1,105 1,026 672
0002 Weapons 24 8 9



0091 Direct program activities, subtotal 1,129 1,034 681
0801 Reimbursable program 5 40 25



0900 Total new obligations 1,134 1,074 706

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 378 362 364
1021 Recoveries of prior year unpaid obligations 28



1050 Unobligated balance (total) 406 362 364
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,058 1,056 539
1120 Appropriations transferred to other accounts –3
1121 Appropriations transferred from other accounts 31
1130 Appropriations permanently reduced –2
1131 Unobligated balance of appropriations permanently reduced –7



1160 Appropriation, discretionary (total) 1,077 1,056 539
Spending authority from offsetting collections, discretionary:
1700 Collected 22 20 25
1701 Change in uncollected payments, Federal sources –3



1750 Spending auth from offsetting collections, disc (total) 19 20 25
1900 Budget authority (total) 1,096 1,076 564
1930 Total budgetary resources available 1,502 1,438 928
Memorandum (non-add) entries:
1940 Unobligated balance expiring –6
1941 Unexpired unobligated balance, end of year 362 364 222

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 1,403 1,613 1,512
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 3 3



3020 Obligated balance, start of year (net) 1,403 1,616 1,515
3030 Obligations incurred, unexpired accounts 1,134 1,074 706
3031 Obligations incurred, expired accounts 1
3040 Outlays (gross) –890 –1,175 –1,159
3050 Change in uncollected pymts, Fed sources, unexpired 3
3080 Recoveries of prior year unpaid obligations, unexpired –28
3081 Recoveries of prior year unpaid obligations, expired –7
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 1,613 1,512 1,059
3091 Uncollected pymts, Fed sources, end of year 3 3 3



3100 Obligated balance, end of year (net) 1,616 1,515 1,062

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,096 1,076 564
Outlays, gross:
4010 Outlays from new discretionary authority 33 68 50
4011 Outlays from discretionary balances 857 1,107 1,109



4020 Outlays, gross (total) 890 1,175 1,159
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –21 –20 –25
4033 Non-Federal sources –1



4040 Offsets against gross budget authority and outlays (total) –22 –20 –25
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired 3
4052 Offsetting collections credited to expired accounts



4060 Additional offsets against budget authority only (total) 3



4070 Budget authority, net (discretionary) 1,077 1,056 539
4080 Outlays, net (discretionary) 868 1,155 1,134
4180 Budget authority, net (total) 1,077 1,056 539
4190 Outlays, net (total) 868 1,155 1,134

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


2010 actual CR 2012 est.

Enacted/requested:
Budget Authority 1,077 1,056 539
Outlays 868 1,155 1,134
Overseas contingency operations:
Budget Authority 93
Outlays 4
Total:
Budget Authority 1,077 1,056 632
Outlays 868 1,155 1,138

Object Classification (in millions of dollars)


Identification code 57–3011–0–1–051 2010 actual CR 2012 est.

Direct obligations:
25.1 Advisory and assistance services 1 1 1
31.0 Equipment 1,128 1,034 680



99.0 Direct obligations 1,129 1,035 681
99.0 Reimbursable obligations 5 39 25



99.9 Total new obligations 1,134 1,074 706

Other Procurement, Air Force

For procurement and modification of equipment (including ground guidance and electronic control equipment, and ground electronic and communication equipment), and supplies, materials, and spare parts therefor, not otherwise provided for; the purchase of passenger motor vehicles for replacement only; lease of passenger motor vehicles; and expansion of public and private plants, Government-owned equipment and installation thereof in such plants, erection of structures, and acquisition of land, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon, prior to approval of title; reserve plant and Government and contractor-owned equipment layaway, [$17,845,380,000]$17,602,036,000, to remain available for obligation until September 30, [2013]2014, of which [$233,338,000]$131,154,000 shall be available for the Air National Guard and Air Force Reserve. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 57–3080–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0002 Vehicular equipment 296 371 253
0003 Electronics and telecommunications equipment 1,860 2,475 2,268
0004 Other base maintenance and support equipment 13,741 16,860 16,701
0005 Spares and repair parts 30 23 18



0091 Direct program activities, subtotal 15,927 19,729 19,240
0801 Reimbursable program 177 469 486



0900 Total new obligations 16,104 20,198 19,726

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2,517 6,813 7,329
1010 Unobligated balance transferred to other accounts –11
1011 Unobligated balance transferred from other accounts 19
1021 Recoveries of prior year unpaid obligations 126



1050 Unobligated balance (total) 2,651 6,813 7,329
Budget authority:
Appropriations, discretionary:
1100 Appropriation 20,394 20,264 17,602
1120 Appropriations transferred to other accounts –231
1121 Appropriations transferred from other accounts 141
1130 Appropriations permanently reduced –57
1131 Unobligated balance of appropriations permanently reduced –146



1160 Appropriation, discretionary (total) 20,101 20,264 17,602
Spending authority from offsetting collections, discretionary:
1700 Collected 170 450 486
1701 Change in uncollected payments, Federal sources 12



1750 Spending auth from offsetting collections, disc (total) 182 450 486
1900 Budget authority (total) 20,283 20,714 18,088
1930 Total budgetary resources available 22,934 27,527 25,417
Memorandum (non-add) entries:
1940 Unobligated balance expiring –17
1941 Unobligated balance carried forward, EOY 6,813 7,329 5,691

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 8,331 4,680 3,945
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –27 –34 –34



3020 Obligated balance, start of year (net) 8,304 4,646 3,911
3030 Obligations incurred, unexpired accounts 16,104 20,198 19,726
3031 Obligations incurred, expired accounts 22
3040 Outlays (gross) –19,539 –20,933 –18,648
3050 Change in uncollected pymts, Fed sources, unexpired –12
3051 Change in uncollected pymts, Fed sources, expired 5
3080 Recoveries of prior year unpaid obligations, unexpired –126
3081 Recoveries of prior year unpaid obligations, expired –112
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 4,680 3,945 5,023
3091 Uncollected pymts, Fed sources, end of year –34 –34 –34



3100 Obligated balance, end of year (net) 4,646 3,911 4,989

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 20,283 20,714 18,088
Outlays, gross:
4010 Outlays from new discretionary authority 12,218 13,013 11,399
4011 Outlays from discretionary balances 7,319 7,920 7,249



4020 Outlays, gross (total) 19,537 20,933 18,648
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –170 –450 –486
4033 Non-Federal sources –14



4040 Offsets against gross budget authority and outlays (total) –184 –450 –486
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –12
4052 Offsetting collections credited to expired accounts 14



4060 Additional offsets against budget authority only (total) 2



4070 Budget authority, net (discretionary) 20,101 20,264 17,602
4080 Outlays, net (discretionary) 19,353 20,483 18,162
Mandatory:
Outlays, gross:
4101 Outlays from mandatory balances 2
4180 Budget authority, net (total) 20,101 20,264 17,602
4190 Outlays, net (total) 19,355 20,483 18,162

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


2010 actual CR 2012 est.

Enacted/requested:
Budget Authority 20,101 20,264 17,602
Outlays 19,355 20,483 18,162
Overseas contingency operations:
Budget Authority 3,205
Outlays 1,987
Total:
Budget Authority 20,101 20,264 20,807
Outlays 19,355 20,483 20,149

Object Classification (in millions of dollars)


Identification code 57–3080–0–1–051 2010 actual CR 2012 est.

Direct obligations:
25.1 Advisory and assistance services 47 48 48
31.0 Equipment 15,880 19,682 19,192



99.0 Direct obligations 15,927 19,730 19,240
99.0 Reimbursable obligations 177 468 486



99.9 Total new obligations 16,104 20,198 19,726

Procurement, Defense-Wide

For expenses of activities and agencies of the Department of Defense (other than the military departments) necessary for procurement, production, and modification of equipment, supplies, materials, and spare parts therefor, not otherwise provided for; the purchase of passenger motor vehicles for replacement only; expansion of public and private plants, equipment, and installation thereof in such plants, erection of structures, and acquisition of land for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve plant and Government and contractor-owned equipment layaway, [$4,280,368,000]$5,365,248,000, to remain available for obligation until September 30, [2013]2014. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 97–0300–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Major equipment 5,102 2,977 3,126
0002 Special Operations Command 1,882 1,818
0003 Chemical/Biological Defense 325 263



0091 Direct program activities, subtotal 5,102 5,184 5,207
0801 Reimbursable program 107 286 476



0900 Total new obligations 5,209 5,470 5,683

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1,496 2,005 1,475
1010 Unobligated balance transferred to other accounts –404
1011 Unobligated balance transferred from other accounts 420
1021 Recoveries of prior year unpaid obligations 192



1050 Unobligated balance (total) 1,704 2,005 1,475
Budget authority:
Appropriations, discretionary:
1100 Appropriation 4,736 4,702 5,365
1120 Appropriations transferred to other accounts –2
1121 Appropriations transferred from other accounts 709
1130 Appropriations permanently reduced –12
1131 Unobligated balance of appropriations permanently reduced –40



1160 Appropriation, discretionary (total) 5,391 4,702 5,365
Spending authority from offsetting collections, discretionary:
1700 Collected 132 238 476
1701 Change in uncollected payments, Federal sources –11



1750 Spending auth from offsetting collections, disc (total) 121 238 476
1900 Budget authority (total) 5,512 4,940 5,841
1930 Total budgetary resources available 7,216 6,945 7,316
Memorandum (non-add) entries:
1940 Unobligated balance expiring –2
1941 Unexpired unobligated balance, end of year 2,005 1,475 1,633

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 4,198 4,718 5,240
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –220 –202 –202



3020 Obligated balance, start of year (net) 3,978 4,516 5,038
3030 Obligations incurred, unexpired accounts 5,209 5,470 5,683
3031 Obligations incurred, expired accounts 71
3040 Outlays (gross) –4,425 –4,948 –5,325
3050 Change in uncollected pymts, Fed sources, unexpired 11
3051 Change in uncollected pymts, Fed sources, expired 7
3080 Recoveries of prior year unpaid obligations, unexpired –192
3081 Recoveries of prior year unpaid obligations, expired –143
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 4,718 5,240 5,598
3091 Uncollected pymts, Fed sources, end of year –202 –202 –202



3100 Obligated balance, end of year (net) 4,516 5,038 5,396

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 5,512 4,940 5,841
Outlays, gross:
4010 Outlays from new discretionary authority 1,212 1,366 1,764
4011 Outlays from discretionary balances 3,213 3,582 3,561



4020 Outlays, gross (total) 4,425 4,948 5,325
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –89 –238 –476
4033 Non-Federal sources –49



4040 Offsets against gross budget authority and outlays (total) –138 –238 –476
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired 11
4052 Offsetting collections credited to expired accounts 6



4060 Additional offsets against budget authority only (total) 17



4070 Budget authority, net (discretionary) 5,391 4,702 5,365
4080 Outlays, net (discretionary) 4,287 4,710 4,849
4180 Budget authority, net (total) 5,391 4,702 5,365
4190 Outlays, net (total) 4,287 4,710 4,849

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


2010 actual CR 2012 est.

Enacted/requested:
Budget Authority 5,391 4,702 5,365
Outlays 4,287 4,710 4,849
Overseas contingency operations:
Budget Authority 470
Outlays 113
Total:
Budget Authority 5,391 4,702 5,835
Outlays 4,287 4,710 4,962

Object Classification (in millions of dollars)


Identification code 97–0300–0–1–051 2010 actual CR 2012 est.

Direct obligations:
21.0 Travel and transportation of persons 3 2 1
22.0 Transportation of things 8 1 1
23.1 Rental payments to GSA 4
23.3 Communications, utilities, and miscellaneous charges 2 3
25.1 Advisory and assistance services 148 103 76
25.2 Other services from non-federal sources 21 76 28
25.3 Other goods and services from federal sources 234 151 158
25.5 Research and development contracts 576 20 7
25.7 Operation and maintenance of equipment 49 13 75
26.0 Supplies and materials 90 47 76
31.0 Equipment 3,967 4,771 4,782



99.0 Direct obligations 5,102 5,184 5,207
99.0 Reimbursable obligations 107 286 476



99.9 Total new obligations 5,209 5,470 5,683

National Guard and Reserve Equipment

Program and Financing (in millions of dollars)


Identification code 97–0350–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Reserve equipment 485 800 103
0002 National Guard equipment 1,057 197 446



0900 Total new obligations (object class 31.0) 1,542 997 549

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1,991 1,545 1,498
1021 Recoveries of prior year unpaid obligations 149



1050 Unobligated balance (total) 2,140 1,545 1,498
Budget authority:
Appropriations, discretionary:
1100 Appropriation 950 950
1900 Budget authority (total) 950 950
1930 Total budgetary resources available 3,090 2,495 1,498
Memorandum (non-add) entries:
1940 Unobligated balance expiring –3
1941 Unexpired unobligated balance, end of year 1,545 1,498 949

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 1,208 1,527 1,178
3030 Obligations incurred, unexpired accounts 1,542 997 549
3031 Obligations incurred, expired accounts 42
3040 Outlays (gross) –1,073 –1,346 –1,062
3080 Recoveries of prior year unpaid obligations, unexpired –149
3081 Recoveries of prior year unpaid obligations, expired –43
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 1,527 1,178 665

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 950 950
Outlays, gross:
4010 Outlays from new discretionary authority 1 29
4011 Outlays from discretionary balances 1,072 1,317 1,062



4020 Outlays, gross (total) 1,073 1,346 1,062
4180 Budget authority, net (total) 950 950
4190 Outlays, net (total) 1,073 1,346 1,062

Defense Production Act Purchases

For activities by the Department of Defense pursuant to sections 108, 301, 302, and 303 of the Defense Production Act of 1950 (50 U.S.C. App. 2078, 2091, 2092, and 2093), [$28,746,000]$19,964,000, to remain available until expended. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 97–0360–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Defense Production Act Purchases 95 150 33

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 48 105 105
1021 Recoveries of prior year unpaid obligations 1



1050 Unobligated balance (total) 49 105 105
Budget authority:
Appropriations, discretionary:
1100 Appropriation 151 150 20
1930 Total budgetary resources available 200 255 125
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 105 105 92

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 120 126 49
3030 Obligations incurred, unexpired accounts 95 150 33
3040 Outlays (gross) –88 –227 –80
3080 Recoveries of prior year unpaid obligations, unexpired –1
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 126 49 2

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 151 150 20
Outlays, gross:
4010 Outlays from new discretionary authority 89 12
4011 Outlays from discretionary balances 88 138 68



4020 Outlays, gross (total) 88 227 80
4180 Budget authority, net (total) 151 150 20
4190 Outlays, net (total) 88 227 80

The Defense Production Act (50 U.S.C. App. 2061, et seq.) authorizes the use of Federal funds to correct domestic industrial resource shortfalls and promote critical technology items which are essential to the national defense.

Object Classification (in millions of dollars)


Identification code 97–0360–0–1–051 2010 actual CR 2012 est.

Direct obligations:
25.1 Advisory and assistance services 41 21
26.0 Supplies and materials 4 109 12
31.0 Equipment 91



99.9 Total new obligations 95 150 33

Chemical Agents and Munitions Destruction, Defense

For expenses, not otherwise provided for, necessary for the destruction of the United States stockpile of lethal chemical agents and munitions[, to include construction of facilities,] in accordance with the provisions of section 1412 of the Department of Defense Authorization Act, 1986 (50 U.S.C. 1521), and for the destruction of other chemical warfare materials that are not in the chemical weapon stockpile, [$1,467,307,000]$1,554,422,000[,]; of which [$1,067,364,000]$1,147,691,000 shall be for operation and maintenance, of which no less than [$111,178,000]$103,097,000, shall be for the Chemical Stockpile Emergency Preparedness Program, consisting of [$35,130,000]$30,615,000 for activities on military installations and [$76,048,000]$72,482,000, to remain available until September 30, [2012]2013, to assist State and local governments; [$7,132,000 shall be for procurement, to remain available until September 30,] [2013, of which no less than] [$7,132,000 shall be for the Chemical Stockpile Emergency Preparedness Program to assist State and local governments;] and of which [$392,811,000]$406,731,000, to remain available until September 30, [2012]2013, shall be for research, development, test and evaluation, of which [$385,868,000]$401,768,000 shall only be for the Assembled Chemical Weapons Alternatives (ACWA) program. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 97–0390–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Operation and maintenance 1,032 1,134 1,189
0002 Research, development, test, and evaluation 508 333 438
0003 Procurement 35 9 2



0091 Direct program activities, subtotal 1,575 1,476 1,629
0801 Reimbursable program 25 25



0900 Total new obligations 1,575 1,501 1,654

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 16 6 91
1021 Recoveries of prior year unpaid obligations 2



1050 Unobligated balance (total) 18 6 91
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,561 1,561 1,554
1120 Appropriations transferred to other accounts –529
1121 Appropriations transferred from other accounts 529



1160 Appropriation, discretionary (total) 1,561 1,561 1,554
Spending authority from offsetting collections, discretionary:
1700 Collected 1 25 25
1701 Change in uncollected payments, Federal sources 1



1750 Spending auth from offsetting collections, disc (total) 2 25 25
1900 Budget authority (total) 1,563 1,586 1,579
1930 Total budgetary resources available 1,581 1,592 1,670
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 6 91 16

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 931 1,106 1,017
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –1 –1



3020 Obligated balance, start of year (net) 931 1,105 1,016
3030 Obligations incurred, unexpired accounts 1,575 1,501 1,654
3031 Obligations incurred, expired accounts 5
3040 Outlays (gross) –1,394 –1,590 –1,575
3050 Change in uncollected pymts, Fed sources, unexpired –1
3080 Recoveries of prior year unpaid obligations, unexpired –2
3081 Recoveries of prior year unpaid obligations, expired –9
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 1,106 1,017 1,096
3091 Uncollected pymts, Fed sources, end of year –1 –1 –1



3100 Obligated balance, end of year (net) 1,105 1,016 1,095

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,563 1,586 1,579
Outlays, gross:
4010 Outlays from new discretionary authority 604 852 849
4011 Outlays from discretionary balances 790 738 726



4020 Outlays, gross (total) 1,394 1,590 1,575
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1 –25 –25
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –1
4052 Offsetting collections credited to expired accounts



4060 Additional offsets against budget authority only (total) –1



4070 Budget authority, net (discretionary) 1,561 1,561 1,554
4080 Outlays, net (discretionary) 1,393 1,565 1,550
4180 Budget authority, net (total) 1,561 1,561 1,554
4190 Outlays, net (total) 1,393 1,565 1,550

Public Law 99–145 authorized an appropriation to the Chemical Agents and Munitions Destruction account to destroy the U.S. inventory of lethal chemical agents and munitions and related (non-stockpile) materiel thus avoiding future risks and costs associated with the continued storage of chemical warfare materiel. The program supports the Chemical Weapons Convention initiatives to rid the world of chemical weapons.

Object Classification (in millions of dollars)


Identification code 97–0390–0–1–051 2010 actual CR 2012 est.

Direct obligations:
23.3 Communications, utilities, and miscellaneous charges 1 1
25.1 Advisory and assistance services 65 55 82
25.2 Other services from non-federal sources 1 181 209
25.3 Other goods and services from federal sources 268 268 289
25.3 Other goods and services from federal sources 16 68 73
25.4 Operation and maintenance of facilities 768 737 795
25.5 Research and development contracts 423 135 146
25.7 Operation and maintenance of equipment 2 2
31.0 Equipment 28 26 28
41.0 Grants, subsidies, and contributions 5 3 4



99.0 Direct obligations 1,574 1,476 1,629
99.0 Reimbursable obligations 1 25 25



99.9 Total new obligations 1,575 1,501 1,654

Joint Urgent Operational Needs Fund

(including transfer of funds)

For the "Joint Urgent Operational Needs Fund", $100,000,000, to remain available until September 30, 2014: Provided, That such funds shall be available to the Secretary of Defense, with the advice of the Chairman of the Joint Chiefs of Staff, for the purpose of providing for Joint Urgent Operational Needs: Provided further, That the Secretary of Defense may transfer such funds to appropriations for operation and maintenance; procurement; and research, development, test, and evaluation: Provided further, That funds so transferred shall be merged with the account to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such funds may be transferred back to this appropriation: Provided further, That the transfer authority provided herein is in addition to any other transfer authority available to the Department of Defense. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 97–0303–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Rapid acquisition fund 100



0900 Total new obligations (object class 31.0) 100

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 100
1930 Total budgetary resources available 100

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 100
3040 Outlays (gross) –33
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 67

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 100
Outlays, gross:
4010 Outlays from new discretionary authority 33
4180 Budget authority, net (total) 100
4190 Outlays, net (total) 33

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


2010 actual CR 2012 est.

Enacted/requested:
Budget Authority 100
Outlays 33
Overseas contingency operations:
Budget Authority 100
Outlays 33
Total:
Budget Authority 200
Outlays 66

Mine Resistant Ambush Protected Vehicle Fund

Program and Financing (in millions of dollars)


Identification code 97–0144–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 MRAP Vehicle Fund 7,307



0900 Total new obligations (object class 31.0) 7,307

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 592 946 946
1010 Unobligated balance transferred to other accounts –592



1050 Unobligated balance (total) 946 946
Budget authority:
Appropriations, discretionary:
1100 Appropriation 7,404 7,307
1120 Appropriations transferred to other accounts –11,058
1121 Appropriations transferred from other accounts 4,600



1160 Appropriation, discretionary (total) 946 7,307
1930 Total budgetary resources available 946 8,253 946
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 946 946 946

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross)
3030 Obligations incurred, unexpired accounts 7,307
3040 Outlays (gross) –7,307
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross)

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 946 7,307
Outlays, gross:
4010 Outlays from new discretionary authority 7,307
4180 Budget authority, net (total) 946 7,307
4190 Outlays, net (total) 7,307

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


2010 actual CR 2012 est.

Enacted/requested:
Budget Authority 946 7,307
Outlays 7,307
Overseas contingency operations:
Budget Authority 3,195
Outlays 2,237
Total:
Budget Authority 946 7,307 3,195
Outlays 7,307 2,237

Arms Initiative Guaranteed Loan Financing Account

Program and Financing (in millions of dollars)


Identification code 21–4275–0–3–051 2010 actual CR 2012 est.

Obligations by program activity:
Credit program obligations:
0742 Downward reestimate paid to receipt account 3
0743 Interest on downward reestimates 1



0900 Total new obligations 4

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 3
Financing authority:
Spending authority from offsetting collections, mandatory:
1800 Collected 4 1
1825 Spending authority from offsetting collections applied to repay debt –1



1850 Spending auth from offsetting collections, mand (total) 3 1
1930 Total budgetary resources available 3 4
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 3

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 4

Financing authority and disbursements, net:
Mandatory:
4090 Financing authority, gross 3 1
Offsets against gross financing authority and disbursements:
Offsetting collections (collected) from:
4120 Federal sources –3 –1
4123 Non-Federal sources –1



4130 Offsets against gross financing auth and disbursements (total) –4 –1



4160 Financing authority, net (mandatory) –1
4170 Financing disbursements, net (mandatory) –4 –1
4180 Financing authority, net (total) –1
4190 Financing disbursements, net (total) –4 –1

Status of Guaranteed Loans (in millions of dollars)


Identification code 21–4275–0–3–051 2010 actual CR 2012 est.

Position with respect to appropriations act limitation on commitments:
2150 Total guaranteed loan commitments

Cumulative balance of guaranteed loans outstanding:
2210 Outstanding, start of year 4 4 2
2251 Repayments and prepayments –2



2290 Outstanding, end of year 4 2 2

Memorandum:
2299 Guaranteed amount of guaranteed loans outstanding, end of year 1 2 2

This program, first authorized in Public Law 102–484 (the 1992 Authorization Act), is to encourage commercial firms to use idle government owned, contractor-operated Army ammunition manufacturing facilities to ensure a viable industrial base for the manufacture of ammunition.

As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government resulting from loan guarantees committed in 1992 and beyond (including modifications of loan guarantees that resulted from commitments in any year). The amounts in this account are a means of financing and are not included in the budget totals.

Balance Sheet (in millions of dollars)


Identification code 21–4275–0–3–051 2009 actual 2010 actual

ASSETS:
1901 Other Federal assets: Other assets 27 4


1999 Total assets 27 4
LIABILITIES:
2103 Federal liabilities: Debt 27 4


2999 Total liabilities 27 4


4999 Total liabilities and net position 27 4

Research, Development, Test, and Evaluation

Appropriations in this title support modernization through basic and applied research, fabrication of technology-demonstration devices, and development and testing of prototypes and full-scale preproduction hardware. This work is performed by contractors, government laboratories and facilities, universities, and nonprofit organizations. Research and development programs are funded to cover annual needs. Resources presented under the RDT&E title contribute primarily to achieving the Department's annual goals of transforming the force for new missions and reforming processes and organizations.

Funds for each fiscal year are available for obligation for a two-year period beginning on the first day of that fiscal year.

This year's Budget provides for major technology and development efforts. These include science and technology programs, development of weapons systems and supporting systems, including missile defense, and support of test and evaluation programs and necessary infrastructure. The Department continues to emphasize technology efforts that ensure that the Nation will maintain a technological advantage over potential adversaries.

In addition, DOD would carry out research within the Defense Advanced Research Projects Agency to allow spectrum relocation and conversion of selected wireless communications systems of the Department and those systems of other users, coordinating activities as part of the Wireless Innovation (WIN) Fund. The initiative will also help improve the security, reliability and scalability of new wireless networks. The WIN Fund, which is part of the President's spectrum initiative, is described more fully in the Federal Communications Commission section of this Appendix.

DOD's request reflects the partnership between NNSA and DOD to modernize the nuclear deterrent. DOD is carrying a separate account for the outyears that contains the amounts for NNSA's Weapons Activities and Naval Reactors. These funds, shown in the table below, underscore the close link between these activities and DOD nuclear requirements and missions. OMB will ensure that these future budget year allocations to NNSA occur in the required amounts.

Department of Defense Support for NNSA (in millions of dollars)


Future Funds from DOD for Weapons Activities Future Funds from DOD for Naval Reactors

2012 ... ...
2013 433 6
2014 551 2
2015 585 1
2016 638 ...
Total 2,207 9

Federal Funds

Research, Development, Test and Evaluation, Army

For expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance, rehabilitation, lease, and operation of facilities and equipment, [$10,333,392,000]$9,683,980,000, to remain available for obligation until September 30, [2012]2013. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 21–2040–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Basic research 403 482 443
0002 Applied research 1,260 1,089 867
0003 Advanced technology development 2,602 1,098 936
0004 Demonstration/validation 1,110 918 754
0005 Engineering and manufacturing development 3,799 5,484 4,346
0006 Management support 1,442 1,394 1,066
0007 Operational system development 1,509 1,869 1,423



0091 Direct program activities, subtotal 12,125 12,334 9,835
0801 Reimbursable program 5,070 3,690 2,669



0900 Total new obligations 17,195 16,024 12,504

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 3,337 4,046 1,629
1011 Unobligated balance transferred from other accounts 203
1021 Recoveries of prior year unpaid obligations 1,832



1050 Unobligated balance (total) 5,372 4,046 1,629
Budget authority:
Appropriations, discretionary:
1100 Appropriation 11,532 11,472 9,684
1120 Appropriations transferred to other accounts –10
1121 Appropriations transferred from other accounts 248
1130 Appropriations permanently reduced –60
1131 Unobligated balance of appropriations permanently reduced –148



1160 Appropriation, discretionary (total) 11,562 11,472 9,684
Spending authority from offsetting collections, discretionary:
1700 Collected 4,293 2,135 2,669
1701 Change in uncollected payments, Federal sources 149



1750 Spending auth from offsetting collections, disc (total) 4,442 2,135 2,669
1900 Budget authority (total) 16,004 13,607 12,353
1930 Total budgetary resources available 21,376 17,653 13,982
Memorandum (non-add) entries:
1940 Unobligated balance expiring –135
1941 Unobligated balance carried forward, EOY 4,046 1,629 1,478

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 10,109 9,914 12,099
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –3,478 –3,155 –3,155



3020 Obligated balance, start of year (net) 6,631 6,759 8,944
3030 Obligations incurred, unexpired accounts 17,195 16,024 12,504
3031 Obligations incurred, expired accounts 183
3040 Outlays (gross) –15,405 –13,839 –13,933
3050 Change in uncollected pymts, Fed sources, unexpired –149
3051 Change in uncollected pymts, Fed sources, expired 472
3080 Recoveries of prior year unpaid obligations, unexpired –1,832
3081 Recoveries of prior year unpaid obligations, expired –336
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 9,914 12,099 10,670
3091 Uncollected pymts, Fed sources, end of year –3,155 –3,155 –3,155



3100 Obligated balance, end of year (net) 6,759 8,944 7,515

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 16,004 13,607 12,353
Outlays, gross:
4010 Outlays from new discretionary authority 6,778 6,942 6,736
4011 Outlays from discretionary balances 8,627 6,897 7,197



4020 Outlays, gross (total) 15,405 13,839 13,933
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –4,530 –2,135 –2,669
4033 Non-Federal sources –161



4040 Offsets against gross budget authority and outlays (total) –4,691 –2,135 –2,669
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –149
4052 Offsetting collections credited to expired accounts 398



4060 Additional offsets against budget authority only (total) 249



4070 Budget authority, net (discretionary) 11,562 11,472 9,684
4080 Outlays, net (discretionary) 10,714 11,704 11,264
4180 Budget authority, net (total) 11,562 11,472 9,684
4190 Outlays, net (total) 10,714 11,704 11,264

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


2010 actual CR 2012 est.

Enacted/requested:
Budget Authority 11,562 11,472 9,684
Outlays 10,714 11,704 11,264
Overseas contingency operations:
Budget Authority 9
Outlays 4
Total:
Budget Authority 11,562 11,472 9,693
Outlays 10,714 11,704 11,268

Object Classification (in millions of dollars)


Identification code 21–2040–0–1–051 2010 actual CR 2012 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 814 938 872
11.3 Other than full-time permanent 34 29 27
11.5 Other personnel compensation 36 19 18



11.9 Total personnel compensation 884 986 917
12.1 Civilian personnel benefits 218 237 220
13.0 Benefits for former personnel 2
21.0 Travel and transportation of persons 74 76 60
22.0 Transportation of things 11 11 9
23.1 Rental payments to GSA 5 5 4
23.2 Rental payments to others 3 3 2
23.3 Communications, utilities, and miscellaneous charges 10 10 8
24.0 Printing and reproduction 1 1 1
25.1 Advisory and assistance services 784 796 311
25.2 Other services from non-federal sources 159 162 129
25.3 Other goods and services from federal sources 934 949 758
25.3 Purchases from revolving funds 3 3 2
25.4 Operation and maintenance of facilities 14 14 12
25.5 Research and development contracts 7,753 7,788 6,044
25.7 Operation and maintenance of equipment 26 27 21
25.8 Subsistence and support of persons 1 1 1
26.0 Supplies and materials 142 144 440
31.0 Equipment 765 778 621
32.0 Land and structures 4 4 3
41.0 Grants, subsidies, and contributions 333 338 270



99.0 Direct obligations 12,126 12,333 9,833
99.0 Reimbursable obligations 5,069 3,691 2,671



99.9 Total new obligations 17,195 16,024 12,504

Employment Summary


Identification code 21–2040–0–1–051 2010 actual CR 2012 est.

1001 Direct civilian full-time equivalent employment 8,729 9,471 8,799
2001 Reimbursable civilian full-time equivalent employment 12,335 8,777 9,441

Research, Development, Test and Evaluation, Navy

For expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance, rehabilitation, lease, and operation of facilities and equipment, [$17,693,496,000]$17,956,431,000, to remain available for obligation until September 30, [2012]2013: Provided, That funds appropriated in this paragraph which are available for the V-22 may be used to meet unique operational requirements of the Special Operations Forces: Provided further, That funds appropriated in this paragraph shall be available for the Cobra Judy program. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 17–1319–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Basic research 551 530 576
0002 Applied research 723 732 777
0003 Advanced technology development 839 840 655
0004 Demonstration/validation 4,178 4,274 4,444
0005 Engineering and manufacturing development 7,680 9,158 6,680
0006 Management support 1,374 1,135 859
0007 Operational system development 4,791 4,243 4,135



0091 Direct program activities, subtotal 20,136 20,912 18,126
0801 Reimbursable program 341 706 617



0900 Total new obligations 20,477 21,618 18,743

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2,349 2,474 1,471
1011 Unobligated balance transferred from other accounts 3
1021 Recoveries of prior year unpaid obligations 343



1050 Unobligated balance (total) 2,695 2,474 1,471
Budget authority:
Appropriations, discretionary:
1100 Appropriation 20,107 20,008 17,956
1120 Appropriations transferred to other accounts –171
1121 Appropriations transferred from other accounts 117
1130 Appropriations permanently reduced –95
1131 Unobligated balance of appropriations permanently reduced –20



1160 Appropriation, discretionary (total) 19,938 20,008 17,956
Spending authority from offsetting collections, discretionary:
1700 Collected 299 607 617
1701 Change in uncollected payments, Federal sources 76



1750 Spending auth from offsetting collections, disc (total) 375 607 617
1900 Budget authority (total) 20,313 20,615 18,573
1930 Total budgetary resources available 23,008 23,089 20,044
Memorandum (non-add) entries:
1940 Unobligated balance expiring –57
1941 Unobligated balance carried forward, EOY 2,474 1,471 1,301

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 9,606 10,051 10,893
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –246 –255 –255



3020 Obligated balance, start of year (net) 9,360 9,796 10,638
3030 Obligations incurred, unexpired accounts 20,477 21,618 18,743
3031 Obligations incurred, expired accounts 209
3040 Outlays (gross) –19,557 –20,776 –19,365
3050 Change in uncollected pymts, Fed sources, unexpired –76
3051 Change in uncollected pymts, Fed sources, expired 67
3080 Recoveries of prior year unpaid obligations, unexpired –343
3081 Recoveries of prior year unpaid obligations, expired –341
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 10,051 10,893 10,271
3091 Uncollected pymts, Fed sources, end of year –255 –255 –255



3100 Obligated balance, end of year (net) 9,796 10,638 10,016

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 20,313 20,615 18,573
Outlays, gross:
4010 Outlays from new discretionary authority 10,765 11,612 10,493
4011 Outlays from discretionary balances 8,792 9,164 8,872



4020 Outlays, gross (total) 19,557 20,776 19,365
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –337 –607 –617
4033 Non-Federal sources –19



4040 Offsets against gross budget authority and outlays (total) –356 –607 –617
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –76
4052 Offsetting collections credited to expired accounts 57



4060 Additional offsets against budget authority only (total) –19



4070 Budget authority, net (discretionary) 19,938 20,008 17,956
4080 Outlays, net (discretionary) 19,201 20,169 18,748
4180 Budget authority, net (total) 19,938 20,008 17,956
4190 Outlays, net (total) 19,201 20,169 18,748

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


2010 actual CR 2012 est.

Enacted/requested:
Budget Authority 19,938 20,008 17,956
Outlays 19,201 20,169 18,748
Overseas contingency operations:
Budget Authority 54
Outlays 30
Total:
Budget Authority 19,938 20,008 18,010
Outlays 19,201 20,169 18,778

Object Classification (in millions of dollars)


Identification code 17–1319–0–1–051 2010 actual CR 2012 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 69 44 47
11.3 Other than full-time permanent 5 1 1
11.5 Other personnel compensation 2 2 2



11.9 Total personnel compensation 76 47 50
12.1 Civilian personnel benefits 18 13 15
21.0 Travel and transportation of persons 36 32 36
23.1 Rental payments to GSA 2 2
23.2 Rental payments to others 14 11 14
23.3 Communications, utilities, and miscellaneous charges 9 8 7
25.1 Advisory and assistance services 900 816 853
25.2 Other services from non-federal sources 164 187 130
25.3 Other goods and services from federal sources 564 499 424
25.3 Purchases from revolving funds 3,571 3,565 3,802
25.4 Operation and maintenance of facilities 1 1
25.5 Research and development contracts 13,830 14,365 11,388
25.7 Operation and maintenance of equipment 59 91 123
26.0 Supplies and materials 21 29 25
31.0 Equipment 374 840 824
41.0 Grants, subsidies, and contributions 501 404 432



99.0 Direct obligations 20,137 20,910 18,126
99.0 Reimbursable obligations 340 708 617



99.9 Total new obligations 20,477 21,618 18,743

Employment Summary


Identification code 17–1319–0–1–051 2010 actual CR 2012 est.

1001 Direct civilian full-time equivalent employment 649 446 485
2001 Reimbursable civilian full-time equivalent employment 537 971 927

Research, Development, Test and Evaluation, Air Force

For expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance, rehabilitation, lease, and operation of facilities and equipment, [$27,247,302,000]$27,737,701,000, to remain available for obligation until September 30, [2012]2013. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 57–3600–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Basic research 476 549 529
0002 Applied research 1,203 1,167 1,182
0003 Advanced technology development 735 548 576
0004 Demonstration/validation 2,125 1,566 1,663
0005 Engineering and manufacturing development 3,492 3,831 4,016
0006 Management support 1,432 1,167 1,111
0007 Operational system development 17,293 19,965 18,727



0091 Direct program activities, subtotal 26,756 28,793 27,804
0801 Reimbursable program 3,639 7,244 6,758



0900 Total new obligations 30,395 36,037 34,562

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 3,245 4,395 3,514
1010 Unobligated balance transferred to other accounts –9
1011 Unobligated balance transferred from other accounts 37
1021 Recoveries of prior year unpaid obligations 323



1050 Unobligated balance (total) 3,596 4,395 3,514
Budget authority:
Appropriations, discretionary:
1100 Appropriation 28,325 28,148 27,738
1120 Appropriations transferred to other accounts –323
1121 Appropriations transferred from other accounts 78
1130 Appropriations permanently reduced –163
1131 Unobligated balance of appropriations permanently reduced –262



1160 Appropriation, discretionary (total) 27,655 28,148 27,738
Spending authority from offsetting collections, discretionary:
1700 Collected 3,438 7,008 6,758
1701 Change in uncollected payments, Federal sources 157



1750 Spending auth from offsetting collections, disc (total) 3,595 7,008 6,758
1900 Budget authority (total) 31,250 35,156 34,496
1930 Total budgetary resources available 34,846 39,551 38,010
Memorandum (non-add) entries:
1940 Unobligated balance expiring –56
1941 Unobligated balance carried forward, EOY 4,395 3,514 3,448

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 11,146 11,432 12,783
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –754 –883 –883



3020 Obligated balance, start of year (net) 10,392 10,549 11,900
3030 Obligations incurred, unexpired accounts 30,395 36,037 34,562
3031 Obligations incurred, expired accounts 201
3040 Outlays (gross) –29,709 –34,686 –34,446
3050 Change in uncollected pymts, Fed sources, unexpired –157
3051 Change in uncollected pymts, Fed sources, expired 28
3080 Recoveries of prior year unpaid obligations, unexpired –323
3081 Recoveries of prior year unpaid obligations, expired –278
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 11,432 12,783 12,899
3091 Uncollected pymts, Fed sources, end of year –883 –883 –883



3100 Obligated balance, end of year (net) 10,549 11,900 12,016

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 31,250 35,156 34,496
Outlays, gross:
4010 Outlays from new discretionary authority 18,786 23,896 23,401
4011 Outlays from discretionary balances 10,923 10,790 11,045



4020 Outlays, gross (total) 29,709 34,686 34,446
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –3,944 –7,008 –6,758
4033 Non-Federal sources 450



4040 Offsets against gross budget authority and outlays (total) –3,494 –7,008 –6,758
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –157
4052 Offsetting collections credited to expired accounts 56



4060 Additional offsets against budget authority only (total) –101



4070 Budget authority, net (discretionary) 27,655 28,148 27,738
4080 Outlays, net (discretionary) 26,215 27,678 27,688
4180 Budget authority, net (total) 27,655 28,148 27,738
4190 Outlays, net (total) 26,215 27,678 27,688

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


2010 actual CR 2012 est.

Enacted/requested:
Budget Authority 27,655 28,148 27,738
Outlays 26,215 27,678 27,688
Overseas contingency operations:
Budget Authority 142
Outlays 85
Total:
Budget Authority 27,655 28,148 27,880
Outlays 26,215 27,678 27,773

Object Classification (in millions of dollars)


Identification code 57–3600–0–1–051 2010 actual CR 2012 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 513 574 651
11.3 Other than full-time permanent 21 24 27
11.5 Other personnel compensation 20 21 24



11.9 Total personnel compensation 554 619 702
12.1 Civilian personnel benefits 142 164 190
23.3 Communications, utilities, and miscellaneous charges 23
25.1 Advisory and assistance services 386 392
25.2 Other services from non-federal sources 246
25.4 Operation and maintenance of facilities 70
25.5 Research and development contracts 25,609 27,624 26,519
25.7 Operation and maintenance of equipment 28
26.0 Supplies and materials 75
32.0 Land and structures 9



99.0 Direct obligations 26,756 28,793 27,803
99.0 Reimbursable obligations 3,639 7,244 6,759



99.9 Total new obligations 30,395 36,037 34,562

Employment Summary


Identification code 57–3600–0–1–051 2010 actual CR 2012 est.

1001 Direct civilian full-time equivalent employment 6,055 6,452 8,247
2001 Reimbursable civilian full-time equivalent employment 2,538 1,586 1,586

Tanker Replacement Transfer Fund, Air Force

Program and Financing (in millions of dollars)


Identification code 57–3024–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Tanker Repl Xfer 292



0900 Total new obligations (object class 31.0) 292

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 292 292
Budget authority:
Appropriations, discretionary:
1100 Appropriation 292 292
1930 Total budgetary resources available 292 584 292
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 292 292 292

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross)
3030 Obligations incurred, unexpired accounts 292
3040 Outlays (gross) –292
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross)

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 292 292
Outlays, gross:
4010 Outlays from new discretionary authority 292
4180 Budget authority, net (total) 292 292
4190 Outlays, net (total) 292

Research, Development, Test and Evaluation, Defense-Wide

For expenses of activities and agencies of the Department of Defense (other than the military departments), necessary for basic and applied scientific research, development, test and evaluation; advanced research projects as may be designated and determined by the Secretary of Defense, pursuant to law; maintenance, rehabilitation, lease, and operation of facilities and equipment, [$20,661,600,000]$19,755,678,000, to remain available for obligation until September 30, [2012]2013. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 97–0400–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Basic research 452 512 543
0002 Applied research 2,014 1,860 1,840
0003 Advanced technology development 3,641 3,690 3,381
0004 Demonstration/validation 7,891 7,175 6,799
0005 Engineering and manufacturing development 821 1,043 929
0006 Management support 1,407 1,677 989
0007 Operational system development 5,662 5,125 5,359



0091 Direct program activities, subtotal 21,888 21,082 19,840
0801 Reimbursable program 1,376 1,821 1,957



0900 Total new obligations 23,264 22,903 21,797

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 3,722 2,826 2,439
1010 Unobligated balance transferred to other accounts –3
1011 Unobligated balance transferred from other accounts 2
1021 Recoveries of prior year unpaid obligations 441



1050 Unobligated balance (total) 4,162 2,826 2,439
Budget authority:
Appropriations, discretionary:
1100 Appropriation 20,924 20,797 19,756
1120 Appropriations transferred to other accounts –233
1121 Appropriations transferred from other accounts 320
1130 Appropriations permanently reduced –122
1131 Unobligated balance of appropriations permanently reduced –291



1160 Appropriation, discretionary (total) 20,598 20,797 19,756
Spending authority from offsetting collections, discretionary:
1700 Collected 1,291 1,719 1,957
1701 Change in uncollected payments, Federal sources 112



1750 Spending auth from offsetting collections, disc (total) 1,403 1,719 1,957
1900 Budget authority (total) 22,001 22,516 21,713
1930 Total budgetary resources available 26,163 25,342 24,152
Memorandum (non-add) entries:
1940 Unobligated balance expiring –73
1941 Unexpired unobligated balance, end of year 2,826 2,439 2,355

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 13,174 13,890 14,427
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –1,188 –1,211 –1,211



3020 Obligated balance, start of year (net) 11,986 12,679 13,216
3030 Obligations incurred, unexpired accounts 23,264 22,903 21,797
3031 Obligations incurred, expired accounts 282
3040 Outlays (gross) –22,086 –22,366 –22,016
3050 Change in uncollected pymts, Fed sources, unexpired –112
3051 Change in uncollected pymts, Fed sources, expired 89
3080 Recoveries of prior year unpaid obligations, unexpired –441
3081 Recoveries of prior year unpaid obligations, expired –303
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 13,890 14,427 14,208
3091 Uncollected pymts, Fed sources, end of year –1,211 –1,211 –1,211



3100 Obligated balance, end of year (net) 12,679 13,216 12,997

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 22,001 22,516 21,713
Outlays, gross:
4010 Outlays from new discretionary authority 9,809 11,077 10,847
4011 Outlays from discretionary balances 12,277 11,289 11,169



4020 Outlays, gross (total) 22,086 22,366 22,016
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1,363 –1,719 –1,957
4033 Non-Federal sources –47



4040 Offsets against gross budget authority and outlays (total) –1,410 –1,719 –1,957
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –112
4052 Offsetting collections credited to expired accounts 119



4060 Additional offsets against budget authority only (total) 7



4070 Budget authority, net (discretionary) 20,598 20,797 19,756
4080 Outlays, net (discretionary) 20,676 20,647 20,059
Mandatory:
4090 Budget authority, gross
4180 Budget authority, net (total) 20,598 20,797 19,756
4190 Outlays, net (total) 20,676 20,647 20,059

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


2010 actual CR 2012 est.

Enacted/requested:
Budget Authority 20,598 20,797 19,756
Outlays 20,676 20,647 20,059
Overseas contingency operations:
Budget Authority 192
Outlays 86
Legislative proposal, subject to PAYGO:
Budget Authority 100
Outlays 50
Total:
Budget Authority 20,598 20,797 20,048
Outlays 20,676 20,647 20,195

Object Classification (in millions of dollars)


Identification code 97–0400–0–1–051 2010 actual CR 2012 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 303 353 378
11.3 Other than full-time permanent 3 3 3
11.5 Other personnel compensation 14 17 18



11.9 Total personnel compensation 320 373 399
12.1 Civilian personnel benefits 85 101 107
21.0 Travel and transportation of persons 82 47 39
22.0 Transportation of things 27 34 32
23.1 Rental payments to GSA 41 38 43
23.2 Rental payments to others 31 19 24
23.3 Communications, utilities, and miscellaneous charges 91 50 35
24.0 Printing and reproduction 1
25.1 Advisory and assistance services 3,373 2,720 2,453
25.2 Other services from non-federal sources 1,332 494 449
25.3 Other goods and services from federal sources 1,582 1,618 1,552
25.4 Operation and maintenance of facilities 132 135 35
25.5 Research and development contracts 13,987 14,388 12,742
25.6 Medical care 39 87 81
25.7 Operation and maintenance of equipment 84 155 161
26.0 Supplies and materials 22 28 27
31.0 Equipment 523 762 1,639
32.0 Land and structures 10 2 2
41.0 Grants, subsidies, and contributions 126 31 20



99.0 Direct obligations 21,888 21,082 19,840
99.0 Reimbursable obligations 1,376 1,821 1,957



99.9 Total new obligations 23,264 22,903 21,797

Employment Summary


Identification code 97–0400–0–1–051 2010 actual CR 2012 est.

1001 Direct civilian full-time equivalent employment 2,640 3,182 3,267
2001 Reimbursable civilian full-time equivalent employment 152 211 191

Research, Development, Test and Evaluation, Defense-wide

(Legislative proposal, subject to PAYGO)

Program and Financing (in millions of dollars)


Identification code 97–0400–4–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0002 Applied research 100



0900 Total new obligations (object class 25.5) 100

Budgetary Resources:
Budget authority:
Appropriations, mandatory:
1200 Appropriation 100
1900 Budget authority (total) 100
1930 Total budgetary resources available 100

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross)
3030 Obligations incurred, unexpired accounts 100
3040 Outlays (gross) –50
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 50

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 100
Outlays, gross:
4100 Outlays from new mandatory authority 50
4180 Budget authority, net (total) 100
4190 Outlays, net (total) 50

Operational Test and Evaluation, Defense

For expenses, not otherwise provided for, necessary for the independent activities of the Director, Operational Test and Evaluation, in the direction and supervision of operational test and evaluation, including initial operational test and evaluation which is conducted prior to, and in support of, production decisions; joint operational testing and evaluation; and administrative expenses in connection therewith, [$194,910,000]$191,292,000, to remain available for obligation until September 30, [2012]2013. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 97–0460–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0006 Management support 197 193 191

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 22 18 13
1021 Recoveries of prior year unpaid obligations 6



1050 Unobligated balance (total) 28 18 13
Budget authority:
Appropriations, discretionary:
1100 Appropriation 191 188 191
1130 Appropriations permanently reduced –3
1131 Unobligated balance of appropriations permanently reduced –1



1160 Appropriation, discretionary (total) 187 188 191
1930 Total budgetary resources available 215 206 204
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 18 13 13

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 72 77 83
3030 Obligations incurred, unexpired accounts 197 193 191
3031 Obligations incurred, expired accounts 1
3040 Outlays (gross) –184 –187 –190
3080 Recoveries of prior year unpaid obligations, unexpired –6
3081 Recoveries of prior year unpaid obligations, expired –3
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 77 83 84

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 187 188 191
Outlays, gross:
4010 Outlays from new discretionary authority 108 109 111
4011 Outlays from discretionary balances 76 78 79



4020 Outlays, gross (total) 184 187 190
4180 Budget authority, net (total) 187 188 191
4190 Outlays, net (total) 184 187 190

Object Classification (in millions of dollars)


Identification code 97–0460–0–1–051 2010 actual CR 2012 est.

Direct obligations:
21.0 Travel and transportation of persons 4 4 4
25.1 Advisory and assistance services 48 47 44
25.3 Other goods and services from federal sources 144 140 141
26.0 Supplies and materials 1 2 2



99.9 Total new obligations 197 193 191

Military Construction

The Military Construction programs are intended to provide facilities required as a result of new weapon systems entering the inventory, including aircraft and naval vessels, and other high priority initiatives. The program continues initiatives to realign the global defense posture, improve living and working conditions, reduce operating costs, increase productivity, and conserve energy by upgrading or replacing facilities which have become functionally obsolete or can be made more efficient through relatively modest investments in improvements. Included in this request are resources required to clean up and dispose of property consistent with the five closure rounds required by the Base Closure Acts of 1988 and 1990.

The budget plan for each appropriation is shown as a separate table immediately following the program and financing schedules for those appropriations that are available for obligation for more than one year. In 2012 it presents, by budget activity, the value of the program requested for the life of the multiple-year appropriations. Resources presented under the Military Construction title contribute primarily to achieving the Department's annual performance goals of assuring readiness and sustainability.

Federal Funds

Military Construction, Army

For acquisition, construction, installation, and equipment of temporary or permanent public works, military installations, facilities, and real property for the Army as currently authorized by law, including personnel in the Army Corps of Engineers and other personal services necessary for the purposes of this appropriation, and for construction and operation of facilities in support of the functions of the Commander in Chief, [$4,078,798,000]$3,235,991,000, to remain available until September 30, [2015]2016: Provided, That of this amount, not to exceed [$249,636,000]$255,241,000 shall be available for study, planning, design, architect and engineer services, and host nation support, as authorized by law, unless the Secretary of Defense determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of the determination and the reasons therefor. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 21–2050–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Major construction 3,724 4,999 3,652
0002 Minor construction 30 60 24
0003 Planning 343 315 229
0004 Supporting Activites 61 45 47



0091 Direct program activities, subtotal 4,158 5,419 3,952
0801 Reimbursable program 7,851 4,094 3,000



0900 Total new obligations 12,009 9,513 6,952

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 5,279 6,059 3,153
1010 Unobligated balance transferred to other accounts –27
1011 Unobligated balance transferred from other accounts 29
1021 Recoveries of prior year unpaid obligations 570



1050 Unobligated balance (total) 5,851 6,059 3,153
Budget authority:
Appropriations, discretionary:
1100 Appropriation 4,886 4,381 3,236
1130 Appropriations permanently reduced –318
1131 Unobligated balance of appropriations permanently reduced –285



1160 Appropriation, discretionary (total) 4,283 4,381 3,236
Spending authority from offsetting collections, discretionary:
1700 Collected 6,517 2,226 3,000
1701 Change in uncollected payments, Federal sources 1,630



1750 Spending auth from offsetting collections, disc (total) 8,147 2,226 3,000
1900 Budget authority (total) 12,430 6,607 6,236
1930 Total budgetary resources available 18,281 12,666 9,389
Memorandum (non-add) entries:
1940 Unobligated balance expiring –213
1941 Unexpired unobligated balance, end of year 6,059 3,153 2,437

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 13,549 13,611 15,493
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –7,818 –9,392 –9,392



3020 Obligated balance, start of year (net) 5,731 4,219 6,101
3030 Obligations incurred, unexpired accounts 12,009 9,513 6,952
3031 Obligations incurred, expired accounts 120
3040 Outlays (gross) –11,400 –7,631 –8,561
3050 Change in uncollected pymts, Fed sources, unexpired –1,630
3051 Change in uncollected pymts, Fed sources, expired 56
3080 Recoveries of prior year unpaid obligations, unexpired –570
3081 Recoveries of prior year unpaid obligations, expired –97
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 13,611 15,493 13,884
3091 Uncollected pymts, Fed sources, end of year –9,392 –9,392 –9,392



3100 Obligated balance, end of year (net) 4,219 6,101 4,492

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 12,430 6,607 6,236
Outlays, gross:
4010 Outlays from new discretionary authority 1,605 2,271 3,032
4011 Outlays from discretionary balances 9,795 5,360 5,529



4020 Outlays, gross (total) 11,400 7,631 8,561
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –6,204 –2,226 –3,000
4033 Non-Federal sources –362



4040 Offsets against gross budget authority and outlays (total) –6,566 –2,226 –3,000
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –1,630
4052 Offsetting collections credited to expired accounts 49



4060 Additional offsets against budget authority only (total) –1,581



4070 Budget authority, net (discretionary) 4,283 4,381 3,236
4080 Outlays, net (discretionary) 4,834 5,405 5,561
4180 Budget authority, net (total) 4,283 4,381 3,236
4190 Outlays, net (total) 4,834 5,405 5,561

Object Classification (in millions of dollars)


Identification code 21–2050–0–1–051 2010 actual CR 2012 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 101
11.3 Other than full-time permanent 1
11.5 Other personnel compensation 3



11.9 Total personnel compensation 105
12.1 Civilian personnel benefits 15
21.0 Travel and transportation of persons 5
23.1 Rental payments to GSA 2
23.3 Communications, utilities, and miscellaneous charges 1
25.1 Advisory and assistance services 21
25.2 Other services from non-federal sources 40
25.3 Other goods and services from federal sources 133
25.3 Other goods and services from federal sources 296
25.4 Operation and maintenance of facilities 93
26.0 Supplies and materials 1
31.0 Equipment 1
32.0 Land and structures 3,445 5,420 3,952



99.0 Direct obligations 4,158 5,420 3,952
99.0 Reimbursable obligations 7,851 4,093 3,000



99.9 Total new obligations 12,009 9,513 6,952

Employment Summary


Identification code 21–2050–0–1–051 2010 actual CR 2012 est.

1001 Direct civilian full-time equivalent employment 1,086
2001 Reimbursable civilian full-time equivalent employment 6,616 5,756 5,739

Military Construction, Navy and Marine Corps

For acquisition, construction, installation, and equipment of temporary or permanent public works, naval installations, facilities, and real property for the Navy and Marine Corps as currently authorized by law, including personnel in the Naval Facilities Engineering Command and other personal services necessary for the purposes of this appropriation, [$3,879,104,000]$2,461,547,000, to remain available until September 30, [2015]2016: Provided, That of this amount, not to exceed [$120,050,000]$84,362,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary of Defense determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of the determination and the reasons therefor. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 17–1205–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Major construction 2,757 3,351 2,793
0002 Minor construction 26 24 24
0003 Planning 251 148 111
0005 Major repair construction 9 2



0091 Direct program activities, subtotal 3,043 3,525 2,928
0801 Reimbursable program 2,926 508 525



0900 Total new obligations 5,969 4,033 3,453

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2,065 2,347 2,312
1010 Unobligated balance transferred to other accounts –7
1011 Unobligated balance transferred from other accounts 10
1021 Recoveries of prior year unpaid obligations 2,016



1050 Unobligated balance (total) 4,084 2,347 2,312
Budget authority:
Appropriations, discretionary:
1100 Appropriation 3,769 3,483 2,462
1130 Appropriations permanently reduced –235
1131 Unobligated balance of appropriations permanently reduced –161



1160 Appropriation, discretionary (total) 3,373 3,483 2,462
Spending authority from offsetting collections, discretionary:
1700 Collected 1,070 515 525
1701 Change in uncollected payments, Federal sources –207



1750 Spending auth from offsetting collections, disc (total) 863 515 525
1900 Budget authority (total) 4,236 3,998 2,987
1930 Total budgetary resources available 8,320 6,345 5,299
Memorandum (non-add) entries:
1940 Unobligated balance expiring –4
1941 Unexpired unobligated balance, end of year 2,347 2,312 1,846

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 5,080 5,219 5,025
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –1,594 –1,056 –1,056



3020 Obligated balance, start of year (net) 3,486 4,163 3,969
3030 Obligations incurred, unexpired accounts 5,969 4,033 3,453
3031 Obligations incurred, expired accounts 79
3040 Outlays (gross) –3,823 –4,227 –4,385
3050 Change in uncollected pymts, Fed sources, unexpired 207
3051 Change in uncollected pymts, Fed sources, expired 331
3080 Recoveries of prior year unpaid obligations, unexpired –2,016
3081 Recoveries of prior year unpaid obligations, expired –70
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 5,219 5,025 4,093
3091 Uncollected pymts, Fed sources, end of year –1,056 –1,056 –1,056



3100 Obligated balance, end of year (net) 4,163 3,969 3,037

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 4,236 3,998 2,987
Outlays, gross:
4010 Outlays from new discretionary authority 582 689 648
4011 Outlays from discretionary balances 3,241 3,538 3,737



4020 Outlays, gross (total) 3,823 4,227 4,385
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –938 –515 –525
4033 Non-Federal sources –140



4040 Offsets against gross budget authority and outlays (total) –1,078 –515 –525
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired 207
4052 Offsetting collections credited to expired accounts 8



4060 Additional offsets against budget authority only (total) 215



4070 Budget authority, net (discretionary) 3,373 3,483 2,462
4080 Outlays, net (discretionary) 2,745 3,712 3,860
4180 Budget authority, net (total) 3,373 3,483 2,462
4190 Outlays, net (total) 2,745 3,712 3,860

Object Classification (in millions of dollars)


Identification code 17–1205–0–1–051 2010 actual CR 2012 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent 193
25.3 Other goods and services from federal sources 10 10 10
32.0 Land and structures 3,033 3,322 2,918



99.0 Direct obligations 3,043 3,525 2,928
99.0 Reimbursable obligations 2,926 508 525



99.9 Total new obligations 5,969 4,033 3,453

Employment Summary


Identification code 17–1205–0–1–051 2010 actual CR 2012 est.

1001 Direct civilian full-time equivalent employment 1,873
2001 Reimbursable civilian full-time equivalent employment 739

Military Construction, Air Force

For acquisition, construction, installation, and equipment of temporary or permanent public works, military installations, facilities, and real property for the Air Force as currently authorized by law, [$1,311,385,000]$1,364,858,000, to remain available until September 30, [2015]2016: Provided, That of this amount, not to exceed [$66,336,000]$81,913,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary of Defense determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of the determination and the reasons therefor. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 57–3300–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Major construction 1,450 1,858 1,384
0002 Minor construction 13 29 24
0003 Planning 115 160 109



0091 Direct program activities, subtotal 1,578 2,047 1,517
0801 Reimbursable program 16 3



0900 Total new obligations 1,594 2,050 1,517

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 918 1,507 1,280
1010 Unobligated balance transferred to other accounts –16
1011 Unobligated balance transferred from other accounts 34
1021 Recoveries of prior year unpaid obligations 50



1050 Unobligated balance (total) 986 1,507 1,280
Budget authority:
Appropriations, discretionary:
1100 Appropriation 2,332 1,823 1,365
1130 Appropriations permanently reduced –86
1131 Unobligated balance of appropriations permanently reduced –66



1160 Appropriation, discretionary (total) 2,180 1,823 1,365
Spending authority from offsetting collections, discretionary:
1700 Collected 19
1900 Budget authority (total) 2,199 1,823 1,365
1930 Total budgetary resources available 3,185 3,330 2,645
Memorandum (non-add) entries:
1940 Unobligated balance expiring –84
1941 Unexpired unobligated balance, end of year 1,507 1,280 1,128

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 1,951 2,150 2,986
3030 Obligations incurred, unexpired accounts 1,594 2,050 1,517
3031 Obligations incurred, expired accounts 18
3040 Outlays (gross) –1,359 –1,214 –1,657
3080 Recoveries of prior year unpaid obligations, unexpired –50
3081 Recoveries of prior year unpaid obligations, expired –4
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 2,150 2,986 2,846

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 2,199 1,823 1,365
Outlays, gross:
4010 Outlays from new discretionary authority 69 67 68
4011 Outlays from discretionary balances 1,290 1,147 1,589



4020 Outlays, gross (total) 1,359 1,214 1,657
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –19
Additional offsets against gross budget authority only:
4052 Offsetting collections credited to expired accounts



4070 Budget authority, net (discretionary) 2,180 1,823 1,365
4080 Outlays, net (discretionary) 1,340 1,214 1,657
4180 Budget authority, net (total) 2,180 1,823 1,365
4190 Outlays, net (total) 1,340 1,214 1,657

Object Classification (in millions of dollars)


Identification code 57–3300–0–1–051 2010 actual CR 2012 est.

32.0 Direct obligations: Land and structures (direct) 1,578 2,047 1,517



99.0 Reimbursable obligations: reimbursable obligations 16 3



99.9 Total new obligations 1,594 2,050 1,517

Military Construction, Defense-Wide

(including transfer of funds)

For acquisition, construction, installation, and equipment of temporary or permanent public works, installations, facilities, and real property for activities and agencies of the Department of Defense (other than the military departments), as currently authorized by law, [$3,118,062,000]$3,848,757,000, to remain available until September 30, [2015]2016: Provided, That such amounts of this appropriation as may be determined by the Secretary of Defense may be transferred to such appropriations of the Department of Defense available for military construction or family housing as the Secretary may designate, to be merged with and to be available for the same purposes, and for the same time period, as the appropriation or fund to which transferred: Provided further, That of the amount appropriated, not to exceed [$431,617,000]$454,602,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary of Defense determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of the determination and the reasons therefor: Provided further, That of the amount appropriated, notwithstanding any other provision of law, [$31,863,000]$24,118,000 shall be available for payments to the North Atlantic Treaty Organization for the planning, design, and construction of a new North Atlantic Treaty Organization headquarters. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 97–0500–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Major construction 3,529 2,495 3,032
0002 Minor construction 43 41
0003 Planning 324 400



0900 Total new obligations 3,529 2,862 3,473

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 3,158 2,598 2,585
1010 Unobligated balance transferred to other accounts –14
1011 Unobligated balance transferred from other accounts 15
1021 Recoveries of prior year unpaid obligations 135



1050 Unobligated balance (total) 3,294 2,598 2,585
Budget authority:
Appropriations, discretionary:
1100 Appropriation 3,094 2,849 3,849
1131 Unobligated balance of appropriations permanently reduced –244



1160 Appropriation, discretionary (total) 2,850 2,849 3,849
Spending authority from offsetting collections, discretionary:
1700 Collected 1
1701 Change in uncollected payments, Federal sources –1



1750 Spending auth from offsetting collections, disc (total)
1900 Budget authority (total) 2,850 2,849 3,849
1930 Total budgetary resources available 6,144 5,447 6,434
Memorandum (non-add) entries:
1940 Unobligated balance expiring –17
1941 Unexpired unobligated balance, end of year 2,598 2,585 2,961

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 2,744 4,630 4,904
3030 Obligations incurred, unexpired accounts 3,529 2,862 3,473
3031 Obligations incurred, expired accounts 4
3040 Outlays (gross) –1,508 –2,588 –2,997
3050 Change in uncollected pymts, Fed sources, unexpired 1
3080 Recoveries of prior year unpaid obligations, unexpired –135
3081 Recoveries of prior year unpaid obligations, expired –4
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 4,630 4,904 5,380
3091 Uncollected pymts, Fed sources, end of year 1



3100 Obligated balance, end of year (net) 4,631 4,904 5,380

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 2,850 2,849 3,849
Outlays, gross:
4010 Outlays from new discretionary authority 73 143 193
4011 Outlays from discretionary balances 1,435 2,445 2,804



4020 Outlays, gross (total) 1,508 2,588 2,997
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired 1



4070 Budget authority, net (discretionary) 2,850 2,849 3,849
4080 Outlays, net (discretionary) 1,507 2,588 2,997
4180 Budget authority, net (total) 2,850 2,849 3,849
4190 Outlays, net (total) 1,507 2,588 2,997

Object Classification (in millions of dollars)


Identification code 97–0500–0–1–051 2010 actual CR 2012 est.

Direct obligations:
25.1 Advisory and assistance services 67
25.2 Other services from non-federal sources 66
25.4 Operation and maintenance of facilities 3
32.0 Land and structures 3,393 2,862 3,473



99.9 Total new obligations 3,529 2,862 3,473

North Atlantic Treaty Organization Security Investment Program

For the United States share of the cost of the North Atlantic Treaty Organization Security Investment Program for the acquisition and construction of military facilities and installations (including international military headquarters) and for related expenses for the collective defense of the North Atlantic Treaty Area as authorized by section 2806 of title 10, United States Code, and Military Construction Authorization Acts, [$258,884,000]$272,611,000, to remain available until expended. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 97–0804–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 NATO infrastructure 122 197 273



0900 Total new obligations (object class 32.0) 122 197 273

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 35 115 115
1021 Recoveries of prior year unpaid obligations 5



1050 Unobligated balance (total) 40 115 115
Budget authority:
Appropriations, discretionary:
1100 Appropriation 197 197 273
1930 Total budgetary resources available 237 312 388
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 115 115 115

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 387 312 194
3030 Obligations incurred, unexpired accounts 122 197 273
3040 Outlays (gross) –192 –315 –317
3080 Recoveries of prior year unpaid obligations, unexpired –5
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 312 194 150

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 197 197 273
Outlays, gross:
4010 Outlays from new discretionary authority 10 99 137
4011 Outlays from discretionary balances 182 216 180



4020 Outlays, gross (total) 192 315 317
4180 Budget authority, net (total) 197 197 273
4190 Outlays, net (total) 192 315 317

Military Construction, Army National Guard

For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the Army National Guard, and contributions therefore, as currently authorized by law[chapter 1803 of title 10, United States Code, and Military Construction Authorization Acts], [$873,664,000]$773,592,000, to remain available until September 30, [2015]2016. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 21–2085–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Major construction 431 645 638
0002 Minor construction 71 10 11
0003 Planning 346 32 29



0900 Total new obligations 848 687 678

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 427 457 319
1021 Recoveries of prior year unpaid obligations 371



1050 Unobligated balance (total) 798 457 319
Budget authority:
Appropriations, discretionary:
1100 Appropriation 582 549 774
1131 Unobligated balance of appropriations permanently reduced –33



1160 Appropriation, discretionary (total) 549 549 774
1930 Total budgetary resources available 1,347 1,006 1,093
Memorandum (non-add) entries:
1940 Unobligated balance expiring –42
1941 Unexpired unobligated balance, end of year 457 319 415

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 1,088 896 766
3030 Obligations incurred, unexpired accounts 848 687 678
3031 Obligations incurred, expired accounts 33
3040 Outlays (gross) –664 –817 –717
3080 Recoveries of prior year unpaid obligations, unexpired –371
3081 Recoveries of prior year unpaid obligations, expired –38
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 896 766 727

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 549 549 774
Outlays, gross:
4010 Outlays from new discretionary authority 21 22 31
4011 Outlays from discretionary balances 643 795 686



4020 Outlays, gross (total) 664 817 717
4180 Budget authority, net (total) 549 549 774
4190 Outlays, net (total) 664 817 717

Object Classification (in millions of dollars)


Identification code 21–2085–0–1–051 2010 actual CR 2012 est.

Direct obligations:
23.3 Communications, utilities, and miscellaneous charges 30
25.4 Operation and maintenance of facilities 227
32.0 Land and structures 591 687 678



99.9 Total new obligations 848 687 678

Military Construction, Air National Guard

For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the Air National Guard, and contributions therefor, as currently authorized by law[chapter 1803 of title 10, United States Code, and Military Construction Authorization Acts], [$176,986,000]$116,246,000, to remain available until September 30, [2015]2016. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 57–3830–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Major construction 277 363 165
0002 Minor construction 10 13 11
0003 Planning 26 25 19



0900 Total new obligations (object class 32.0) 313 401 195

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 162 213 176
1021 Recoveries of prior year unpaid obligations 2



1050 Unobligated balance (total) 164 213 176
Budget authority:
Appropriations, discretionary:
1100 Appropriation 371 364 116
1131 Unobligated balance of appropriations permanently reduced –7



1160 Appropriation, discretionary (total) 364 364 116
1900 Budget authority (total) 364 364 116
1930 Total budgetary resources available 528 577 292
Memorandum (non-add) entries:
1940 Unobligated balance expiring –2
1941 Unobligated balance carried forward, EOY 213 176 97

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 292 354 402
3030 Obligations incurred, unexpired accounts 313 401 195
3040 Outlays (gross) –249 –353 –359
3080 Recoveries of prior year unpaid obligations, unexpired –2
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 354 402 238

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 364 364 116
Outlays, gross:
4010 Outlays from new discretionary authority 9 15 5
4011 Outlays from discretionary balances 240 338 354



4020 Outlays, gross (total) 249 353 359
Additional offsets against gross budget authority only:
4052 Offsetting collections credited to expired accounts



4070 Budget authority, net (discretionary) 364 364 116
4080 Outlays, net (discretionary) 249 353 359
4180 Budget authority, net (total) 364 364 116
4190 Outlays, net (total) 249 353 359

Military Construction, Army Reserve

For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the Army Reserve as currently authorized by law[chapter 1803 of title 10, United States Code, and Military Construction Authorization Acts], [$318,175,000]$280,549,000, to remain available until September 30, [2015]2016. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 21–2086–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Major construction 288 495 306
0002 Minor construction 3 5 3
0003 Planning 35 20 26



0900 Total new obligations 326 520 335

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 172 279 191
1021 Recoveries of prior year unpaid obligations 1



1050 Unobligated balance (total) 173 279 191
Budget authority:
Appropriations, discretionary:
1100 Appropriation 432 432 281
1930 Total budgetary resources available 605 711 472
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 279 191 137

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 189 317 481
3030 Obligations incurred, unexpired accounts 326 520 335
3040 Outlays (gross) –197 –356 –402
3080 Recoveries of prior year unpaid obligations, unexpired –1
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 317 481 414

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 432 432 281
Outlays, gross:
4010 Outlays from new discretionary authority 32 26 17
4011 Outlays from discretionary balances 165 330 385



4020 Outlays, gross (total) 197 356 402
4180 Budget authority, net (total) 432 432 281
4190 Outlays, net (total) 197 356 402

Object Classification (in millions of dollars)


Identification code 21–2086–0–1–051 2010 actual CR 2012 est.

Direct obligations:
25.3 Other goods and services from federal sources 26
25.3 Other goods and services from federal sources 9
32.0 Land and structures 291 520 335



99.9 Total new obligations 326 520 335

Military Construction, Navy Reserve

For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the reserve components of the Navy and Marine Corps as currently authorized by law[chapter 1803 of title 10, United States Code, and Military Construction Authorization Acts], [$61,557,000]$26,299,000, to remain available until September 30, [2015]2016. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 17–1235–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Major construction 88 159 43
0002 Minor construction 2 2
0003 Planning 5 5 3



0900 Total new obligations (object class 32.0) 93 166 48

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 83 73 33
1010 Unobligated balance transferred to other accounts –4
1021 Recoveries of prior year unpaid obligations 1



1050 Unobligated balance (total) 80 73 33
Budget authority:
Appropriations, discretionary:
1100 Appropriation 126 126 26
1930 Total budgetary resources available 206 199 59
Memorandum (non-add) entries:
1940 Unobligated balance expiring –40
1941 Unexpired unobligated balance, end of year 73 33 11

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 60 95 165
3030 Obligations incurred, unexpired accounts 93 166 48
3040 Outlays (gross) –57 –96 –108
3080 Recoveries of prior year unpaid obligations, unexpired –1
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 95 165 105

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 126 126 26
Outlays, gross:
4010 Outlays from new discretionary authority 2 4 1
4011 Outlays from discretionary balances 55 92 107



4020 Outlays, gross (total) 57 96 108
4180 Budget authority, net (total) 126 126 26
4190 Outlays, net (total) 57 96 108

Military Construction, Air Force Reserve

For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the reserve components of the Air Force Reserve as currently authorized by law[chapter 1803 of title 10, United States Code, and Military Construction Authorization Acts], [$7,832,000]$33,620,000, to remain available until September 30, [2015]2016. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 57–3730–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Major construction 87 109 38
0002 Minor construction 4 5 6
0003 Planning 7 6 4



0900 Total new obligations (object class 32.0) 98 120 48

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 23 37 29
Budget authority:
Appropriations, discretionary:
1100 Appropriation 112 112 34
1930 Total budgetary resources available 135 149 63
Memorandum (non-add) entries:
1941 Unobligated balance carried forward, EOY 37 29 15

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 47 114 158
3030 Obligations incurred, unexpired accounts 98 120 48
3040 Outlays (gross) –31 –76 –101
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 114 158 105

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 112 112 34
Outlays, gross:
4010 Outlays from new discretionary authority 1 2 1
4011 Outlays from discretionary balances 30 74 100



4020 Outlays, gross (total) 31 76 101
Additional offsets against gross budget authority only:
4052 Offsetting collections credited to expired accounts



4070 Budget authority, net (discretionary) 112 112 34
4080 Outlays, net (discretionary) 31 76 101
4180 Budget authority, net (total) 112 112 34
4190 Outlays, net (total) 31 76 101

Chemical Demilitarization Construction, Defense-Wide

For expenses of construction, not otherwise provided for, necessary for the destruction of the United States stockpile of lethal chemical agents and munitions in accordance with section 1412 of the Department of Defense Authorization Act, 1986 (50 U.S.C. 1521), and for the destruction of other chemical warfare materials that are not in the chemical weapon stockpile, as currently authorized by law, [$124,971,000]$75,312,000, to remain available until September 30, [2015]2016. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 97–0391–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Chemical demilitarization construction, defense-wide 145 134 76



0900 Total new obligations (object class 32.0) 145 134 76

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 17 25 43
1021 Recoveries of prior year unpaid obligations 1



1050 Unobligated balance (total) 18 25 43
Budget authority:
Appropriations, discretionary:
1100 Appropriation 152 152 75
1930 Total budgetary resources available 170 177 118
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 25 43 42

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 180 159 204
3030 Obligations incurred, unexpired accounts 145 134 76
3040 Outlays (gross) –165 –89 –110
3080 Recoveries of prior year unpaid obligations, unexpired –1
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 159 204 170

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 152 152 75
Outlays, gross:
4010 Outlays from new discretionary authority 48 8 4
4011 Outlays from discretionary balances 117 81 106



4020 Outlays, gross (total) 165 89 110
4180 Budget authority, net (total) 152 152 75
4190 Outlays, net (total) 165 89 110

Department of Defense Base Closure Account 1990

For deposit into the Department of Defense Base Closure Account 1990, established by section 2906(a)(1) of the Defense Base Closure and Realignment Act of 1990 (10 U.S.C. 2687 note), [$360,474,000]$323,543,000, to remain available until expended. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 97–0510–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0002 Base Closure II 162
0004 Base Closure (IV) 403 493 194



0900 Total new obligations 565 493 194

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 104 213 225
1021 Recoveries of prior year unpaid obligations 72



1050 Unobligated balance (total) 176 213 225
Budget authority:
Appropriations, discretionary:
1100 Appropriation 497 497 323
1121 Appropriations transferred from other accounts 8 8



1160 Appropriation, discretionary (total) 505 505 323
Spending authority from offsetting collections, discretionary:
1700 Collected 2
1701 Change in uncollected payments, Federal sources 95



1750 Spending auth from offsetting collections, disc (total) 97
1900 Budget authority (total) 602 505 323
1930 Total budgetary resources available 778 718 548
Memorandum (non-add) entries:
1941 Unobligated balance carried forward, EOY 213 225 354

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 710 740 415
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 109 14 14



3020 Obligated balance, start of year (net) 819 754 429
3030 Obligations incurred, unexpired accounts 565 493 194
3040 Outlays (gross) –463 –818 –514
3050 Change in uncollected pymts, Fed sources, unexpired –95
3080 Recoveries of prior year unpaid obligations, unexpired –72
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 740 415 95
3091 Uncollected pymts, Fed sources, end of year 14 14 14



3100 Obligated balance, end of year (net) 754 429 109

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 602 505 323
Outlays, gross:
4010 Outlays from new discretionary authority 93 224 149
4011 Outlays from discretionary balances 370 594 365



4020 Outlays, gross (total) 463 818 514
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –2 –95
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –95
4052 Offsetting collections credited to expired accounts 95



4060 Additional offsets against budget authority only (total) –95 95



4070 Budget authority, net (discretionary) 505 505 323
4080 Outlays, net (discretionary) 461 818 419
4180 Budget authority, net (total) 505 505 323
4190 Outlays, net (total) 461 818 419

Object Classification (in millions of dollars)


Identification code 97–0510–0–1–051 2010 actual CR 2012 est.

Direct obligations:
23.3 Communications, utilities, and miscellaneous charges 2
25.1 Advisory and assistance services 3
25.2 Other services from non-federal sources 14 1 1
25.3 Other goods and services from federal sources 183 226 156
25.3 Purchases from revolving funds 10 6 6
25.4 Operation and maintenance of facilities 77 149 1
31.0 Equipment 15 15
32.0 Land and structures 276 92 14
41.0 Grants, subsidies, and contributions 3 1 1



99.9 Total new obligations 565 493 194

Department of Defense Base Closure Account 2005

For deposit into the Department of Defense Base Closure Account 2005, established by section 2906A(a)(1) of the Defense Base Closure and Realignment Act of 1990 (10 U.S.C. 2687 note), [$2,354,285,000]$258,776,000, to remain available until expended. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 97–0512–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 BRAC 2005 6,998 2,211 259
0002 Global posture 144



0900 Total new obligations 6,998 2,355 259

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2,051 3,058 3,057
1010 Unobligated balance transferred to other accounts –20
1021 Recoveries of prior year unpaid obligations 570



1050 Unobligated balance (total) 2,601 3,058 3,057
Budget authority:
Appropriations, discretionary:
1100 Appropriation 7,455 2,354 259
Spending authority from offsetting collections, discretionary:
1700 Collected 14
1701 Change in uncollected payments, Federal sources –14



1750 Spending auth from offsetting collections, disc (total)
1900 Budget authority (total) 7,455 2,354 259
1930 Total budgetary resources available 10,056 5,412 3,316
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 3,058 3,057 3,057

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 9,826 7,513 4,799
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 14 14



3020 Obligated balance, start of year (net) 9,826 7,527 4,813
3030 Obligations incurred, unexpired accounts 6,998 2,355 259
3040 Outlays (gross) –8,741 –5,069 –2,717
3050 Change in uncollected pymts, Fed sources, unexpired 14
3080 Recoveries of prior year unpaid obligations, unexpired –570
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 7,513 4,799 2,341
3091 Uncollected pymts, Fed sources, end of year 14 14 14



3100 Obligated balance, end of year (net) 7,527 4,813 2,355

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 7,455 2,354 259
Outlays, gross:
4010 Outlays from new discretionary authority 1,264 942 104
4011 Outlays from discretionary balances 7,477 4,127 2,613



4020 Outlays, gross (total) 8,741 5,069 2,717
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –14
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired 14



4070 Budget authority, net (discretionary) 7,455 2,354 259
4080 Outlays, net (discretionary) 8,727 5,069 2,717
4180 Budget authority, net (total) 7,455 2,354 259
4190 Outlays, net (total) 8,727 5,069 2,717

Object Classification (in millions of dollars)


Identification code 97–0512–0–1–051 2010 actual CR 2012 est.

Direct obligations:
25.1 Advisory and assistance services 7
25.2 Other services from non-federal sources 235 43
25.3 Other goods and services from federal sources 6,049 1,981 234
25.4 Operation and maintenance of facilities 310 83 1
32.0 Land and structures 404 241 24



99.9 Total new obligations 6,998 2,355 259

Foreign Currency Fluctuations, Construction

Program and Financing (in millions of dollars)


Identification code 97–0803–0–1–051 2010 actual CR 2012 est.

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1 2 2
1010 Unobligated balance transferred to other accounts –88
1011 Unobligated balance transferred from other accounts 4
1012 Expired unobligated balance transfer to unexpired accounts (+) 85



1050 Unobligated balance (total) 2 2 2
1930 Total budgetary resources available 2 2 2
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 2 2 2
4180 Budget authority, net (total)
4190 Outlays, net (total)

Family Housing

These appropriations finance all costs associated with construction, improvements, operations, maintenance, utilities, privatization, and leasing of all military family housing. In addition to quality of life enhancements, the program contains initiatives to reduce operating costs and conserve energy by upgrading or replacing facilities which can be made more efficient through relatively modest investments in improvements.

The Family Housing Improvement Fund (FHIF) was created to finance the use of innovative methods authorized in the National Defense Authorization Act for Fiscal Year 1996 (Public Law 104–106), under the Military Housing Privatization Initiative (MHPI) to meet the Department's housing needs. Under MHPI, it authorized the Department to use limited partnerships, make direct and guaranteed loans, and convey Department-owned property to stimulate the private sector to increase the availability of affordable, quality housing for military personnel. The funds required to privatize military family housing are transferred from the military departments' family housing construction accounts into the Family Housing Improvement Fund.

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

Federal Funds

Family Housing Construction, Army

For expenses of family housing for the Army for construction, including acquisition, replacement, addition, expansion, extension, and alteration, as authorized by law, [$92,369,000]$186,897,000, to remain available until September 30, [2015]2016. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 21–0720–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Construction of new housing 122 318 329
0003 Post acquisition construction 5 1 74
0004 Planning and design 3 7



0900 Total new obligations 127 322 410

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 694 575 491
1010 Unobligated balance transferred to other accounts –214 –35
1011 Unobligated balance transferred from other accounts 7
1021 Recoveries of prior year unpaid obligations 60



1050 Unobligated balance (total) 547 540 491
Budget authority:
Appropriations, discretionary:
1100 Appropriation 273 273 187
1120 Appropriations transferred to other accounts –113



1160 Appropriation, discretionary (total) 160 273 187
1930 Total budgetary resources available 707 813 678
Memorandum (non-add) entries:
1940 Unobligated balance expiring –5
1941 Unexpired unobligated balance, end of year 575 491 268

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 324 310 238
3030 Obligations incurred, unexpired accounts 127 322 410
3040 Outlays (gross) –81 –394 –276
3080 Recoveries of prior year unpaid obligations, unexpired –60
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 310 238 372

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 160 273 187
Outlays, gross:
4010 Outlays from new discretionary authority 4 14 9
4011 Outlays from discretionary balances 77 380 267



4020 Outlays, gross (total) 81 394 276
4180 Budget authority, net (total) 160 273 187
4190 Outlays, net (total) 81 394 276

Object Classification (in millions of dollars)


Identification code 21–0720–0–1–051 2010 actual CR 2012 est.

Direct obligations:
25.1 Advisory and assistance services 1
25.3 Other goods and services from federal sources 2
25.3 Other goods and services from federal sources 8
32.0 Land and structures 116 322 410



99.9 Total new obligations 127 322 410

Family Housing Operation and Maintenance, Army

For expenses of family housing for the Army for operation and maintenance, including debt payment, leasing, minor construction, principal and interest charges, and insurance premiums, as authorized by law, [$518,140,000]$494,858,000. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 21–0725–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0005 Utilities 92 70 74
0006 Operating expenses 92 97 85
0007 Leasing 189 208 204
0008 Maintenance of real property 144 121 106
0012 Housing privatization support 30 27 26



0091 Direct program activities, subtotal 547 523 495
0801 Reimbursable program 5 18 18



0900 Total new obligations 552 541 513

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1
1011 Unobligated balance transferred from other accounts 25
1021 Recoveries of prior year unpaid obligations 1



1050 Unobligated balance (total) 27
Budget authority:
Appropriations, discretionary:
1100 Appropriation 523 523 495
Spending authority from offsetting collections, discretionary:
1700 Collected 6 18 18
1900 Budget authority (total) 529 541 513
1930 Total budgetary resources available 556 541 513
Memorandum (non-add) entries:
1940 Unobligated balance expiring –4
1941 Unexpired unobligated balance, end of year

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 412 342 323
3030 Obligations incurred, unexpired accounts 552 541 513
3031 Obligations incurred, expired accounts 50
3040 Outlays (gross) –596 –560 –559
3080 Recoveries of prior year unpaid obligations, unexpired –1
3081 Recoveries of prior year unpaid obligations, expired –75
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 342 323 277

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 529 541 513
Outlays, gross:
4010 Outlays from new discretionary authority 392 384 365
4011 Outlays from discretionary balances 204 176 194



4020 Outlays, gross (total) 596 560 559
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1 –3 –3
4033 Non-Federal sources –5 –15 –15



4040 Offsets against gross budget authority and outlays (total) –6 –18 –18



4070 Budget authority, net (discretionary) 523 523 495
4080 Outlays, net (discretionary) 590 542 541
4180 Budget authority, net (total) 523 523 495
4190 Outlays, net (total) 590 542 541

Object Classification (in millions of dollars)


Identification code 21–0725–0–1–051 2010 actual CR 2012 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 18 17 18
11.3 Other than full-time permanent 12 10 10
11.5 Other personnel compensation 1 1 1



11.9 Total personnel compensation 31 28 29
12.1 Civilian personnel benefits 9 9 9
21.0 Travel and transportation of persons 2 1 1
22.0 Transportation of things 5 2 3
23.1 Rental payments to GSA 1 1 1
23.2 Rental payments to others 116 61 70
23.3 Communications, utilities, and miscellaneous charges 94 45 51
25.1 Advisory and assistance services 1 19 14
25.2 Other services from non-federal sources 2 10 12
25.3 Other goods and services from federal sources 101 93 89
25.3 Payments to foreign national indirect hire personnel 22 19 17
25.3 Other goods and services from federal sources 26 60 69
25.4 Operation and maintenance of facilities 111 114 92
25.7 Operation and maintenance of equipment 12 6 6
26.0 Supplies and materials 8 48 24
31.0 Equipment 6 7 8



99.0 Direct obligations 547 523 495
99.0 Reimbursable obligations 5 18 18



99.9 Total new obligations 552 541 513

Employment Summary


Identification code 21–0725–0–1–051 2010 actual CR 2012 est.

1001 Direct civilian full-time equivalent employment 474 438 466
2001 Reimbursable civilian full-time equivalent employment 6

Family Housing Construction, Navy and Marine Corps

For expenses of family housing for the Navy and Marine Corps for construction, including acquisition, replacement, addition, expansion, extension, and alteration, as authorized by law, [$186,444,000]$100,972,000, to remain available until September 30, [2015]2016. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 17–0730–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Construction of new housing 25 27 24
0003 Post-acquisition construction 88 63 140
0004 Planning and design 5 9 11



0900 Total new obligations (object class 32.0) 118 99 175

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 312 150 119
1010 Unobligated balance transferred to other accounts –252 –79
1011 Unobligated balance transferred from other accounts 5
1021 Recoveries of prior year unpaid obligations 56



1050 Unobligated balance (total) 121 71 119
Budget authority:
Appropriations, discretionary:
1100 Appropriation 147 147 101
1930 Total budgetary resources available 268 218 220
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 150 119 45

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 203 178 174
3030 Obligations incurred, unexpired accounts 118 99 175
3040 Outlays (gross) –87 –103 –79
3080 Recoveries of prior year unpaid obligations, unexpired –56
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 178 174 270

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 147 147 101
Outlays, gross:
4010 Outlays from new discretionary authority 7 3 2
4011 Outlays from discretionary balances 80 100 77



4020 Outlays, gross (total) 87 103 79
4180 Budget authority, net (total) 147 147 101
4190 Outlays, net (total) 87 103 79

Family Housing Operation and Maintenance, Navy and Marine Corps

For expenses of family housing for the Navy and Marine Corps for operation and maintenance, including debt payment, leasing, minor construction, principal and interest charges, and insurance premiums, as authorized by law, [$366,346,000]$367,863,000. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 17–0735–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0005 Utilities 59 60 70
0006 Operating expenses 84 95 92
0007 Leasing 103 100 80
0008 Maintenance 99 87 97
0012 Privitization 28 27 29



0091 Direct program activities, subtotal 373 369 368
0801 Reimbursable program 11 8 20



0900 Total new obligations 384 377 388

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1 1
1011 Unobligated balance transferred from other accounts 8



1050 Unobligated balance (total) 8 1 1
Budget authority:
Appropriations, discretionary:
1100 Appropriation 369 369 368
Spending authority from offsetting collections, discretionary:
1700 Collected 11 8 20
1900 Budget authority (total) 380 377 388
1930 Total budgetary resources available 388 378 389
Memorandum (non-add) entries:
1940 Unobligated balance expiring –3
1941 Unexpired unobligated balance, end of year 1 1 1

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 196 191 200
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 17 19 19



3020 Obligated balance, start of year (net) 213 210 219
3030 Obligations incurred, unexpired accounts 384 377 388
3031 Obligations incurred, expired accounts 19
3040 Outlays (gross) –375 –368 –384
3051 Change in uncollected pymts, Fed sources, expired 2
3081 Recoveries of prior year unpaid obligations, expired –33
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 191 200 204
3091 Uncollected pymts, Fed sources, end of year 19 19 19



3100 Obligated balance, end of year (net) 210 219 223

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 380 377 388
Outlays, gross:
4010 Outlays from new discretionary authority 250 248 259
4011 Outlays from discretionary balances 125 120 125



4020 Outlays, gross (total) 375 368 384
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –10 –8 –20
4033 Non-Federal sources –10



4040 Offsets against gross budget authority and outlays (total) –20 –8 –20
Additional offsets against gross budget authority only:
4052 Offsetting collections credited to expired accounts 9



4070 Budget authority, net (discretionary) 369 369 368
4080 Outlays, net (discretionary) 355 360 364
4180 Budget authority, net (total) 369 369 368
4190 Outlays, net (total) 355 360 364

Object Classification (in millions of dollars)


Identification code 17–0735–0–1–051 2010 actual CR 2012 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 29 33 33
11.3 Other than full-time permanent 4 4 5
11.5 Other personnel compensation 1 2 2



11.9 Total personnel compensation 34 39 40
12.1 Civilian personnel benefits 10 13 13
21.0 Travel and transportation of persons 1 2 2
22.0 Transportation of things 1 3 3
23.2 Rental payments to others 66 63 50
23.3 Communications, utilities, and miscellaneous charges 64 7 7
25.1 Advisory and assistance services 3 5 7
25.2 Other services from non-federal sources 9 8 7
25.3 Other goods and services from federal sources 17 53 49
25.3 Other goods and services from federal sources 3 2 3
25.3 Other goods and services from federal sources 7 58 70
25.4 Operation and maintenance of facilities 139 106 107
25.7 Operation and maintenance of equipment 3 3
26.0 Supplies and materials 6 4 4
31.0 Equipment 5 3 3
32.0 Land and structures 7



99.0 Direct obligations 372 369 368
99.0 Reimbursable obligations 12 8 20



99.9 Total new obligations 384 377 388

Employment Summary


Identification code 17–0735–0–1–051 2010 actual CR 2012 est.

1001 Direct civilian full-time equivalent employment 590 644 624

Family Housing Construction, Air Force

For expenses of family housing for the Air Force for construction, including acquisition, replacement, addition, expansion, extension, and alteration, as authorized by law, [$78,025,000]$84,804,000, to remain available until September 30, [2015]2016. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 57–0740–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Construction of new housing 77 23 1
0003 Post acquisition construction 374 148
0004 Planning and design 52 147 230



0091 Direct program activities, subtotal 503 318 231
0801 Reimbursable program activity 6



0900 Total new obligations 503 324 231

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1,036 580 208
1010 Unobligated balance transferred to other accounts –29 –114
1011 Unobligated balance transferred from other accounts 33
1021 Recoveries of prior year unpaid obligations 52



1050 Unobligated balance (total) 1,092 466 208
Budget authority:
Appropriations, discretionary:
1100 Appropriation 66 66 85
Spending authority from offsetting collections, discretionary:
1700 Collected 6
1900 Budget authority (total) 72 66 85
1930 Total budgetary resources available 1,164 532 293
Memorandum (non-add) entries:
1940 Unobligated balance expiring –81
1941 Unexpired unobligated balance, end of year 580 208 62

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 1,149 1,061 798
3030 Obligations incurred, unexpired accounts 503 324 231
3031 Obligations incurred, expired accounts 4
3040 Outlays (gross) –542 –587 –422
3080 Recoveries of prior year unpaid obligations, unexpired –52
3081 Recoveries of prior year unpaid obligations, expired –1
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 1,061 798 607

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 72 66 85
Outlays, gross:
4010 Outlays from new discretionary authority 24 7 9
4011 Outlays from discretionary balances 518 580 413



4020 Outlays, gross (total) 542 587 422
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –6
Additional offsets against gross budget authority only:
4052 Offsetting collections credited to expired accounts



4070 Budget authority, net (discretionary) 66 66 85
4080 Outlays, net (discretionary) 536 587 422
4180 Budget authority, net (total) 66 66 85
4190 Outlays, net (total) 536 587 422

Object Classification (in millions of dollars)


Identification code 57–0740–0–1–051 2010 actual CR 2012 est.

32.0 Direct obligations: Land and structures 503 318 231



99.0 Reimbursable obligations: reimbursable obligations 6



99.9 Total new obligations 503 324 231

Family Housing Operation and Maintenance, Air Force

For expenses of family housing for the Air Force for operation and maintenance, including debt payment, leasing, minor construction, principal and interest charges, and insurance premiums, as authorized by law, [$513,792,000]$404,761,000. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 57–0745–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0005 Utilities 89 89 68
0006 Operations 115 114 108
0007 Leasing 103 95 81
0008 Maintenance 175 151 100
0012 Privatization 45 54 48



0091 Direct program activities, subtotal 527 503 405
0801 Reimbursable program 5 6 6



0900 Total new obligations 532 509 411

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 5
1011 Unobligated balance transferred from other accounts 25
1021 Recoveries of prior year unpaid obligations 1



1050 Unobligated balance (total) 31
Budget authority:
Appropriations, discretionary:
1100 Appropriation 511 503 405
Spending authority from offsetting collections, discretionary:
1700 Collected 4 6 6
1900 Budget authority (total) 515 509 411
1930 Total budgetary resources available 546 509 411
Memorandum (non-add) entries:
1940 Unobligated balance expiring –14
1941 Unexpired unobligated balance, end of year

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 331 264 273
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –1



3020 Obligated balance, start of year (net) 330 264 273
3030 Obligations incurred, unexpired accounts 532 509 411
3031 Obligations incurred, expired accounts 13
3040 Outlays (gross) –578 –500 –439
3051 Change in uncollected pymts, Fed sources, expired 1
3080 Recoveries of prior year unpaid obligations, unexpired –1
3081 Recoveries of prior year unpaid obligations, expired –33
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 264 273 245

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 515 509 411
Outlays, gross:
4010 Outlays from new discretionary authority 341 323 261
4011 Outlays from discretionary balances 237 177 178



4020 Outlays, gross (total) 578 500 439
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –3 –6 –6
4033 Non-Federal sources –3



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



4070 Budget authority, net (discretionary) 511 503 405
4080 Outlays, net (discretionary) 572 494 433
4180 Budget authority, net (total) 511 503 405
4190 Outlays, net (total) 572 494 433

Object Classification (in millions of dollars)


Identification code 57–0745–0–1–051 2010 actual CR 2012 est.

Direct obligations:
23.2 Rental payments to others 204 224 205
23.3 Communications, utilities, and miscellaneous charges 82 89 68
25.2 Other services from non-federal sources 53
25.3 Other goods and services from federal sources 13
25.4 Operation and maintenance of facilities 173 188 130
26.0 Supplies and materials 2 2 2



99.0 Direct obligations 527 503 405
99.0 Reimbursable obligations 5 6 6



99.9 Total new obligations 532 509 411

Family Housing Construction, Defense-Wide

Program and Financing (in millions of dollars)


Identification code 97–0760–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Construction of new housing 3 3



0900 Total new obligations (object class 32.0) 3 3

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 7 1 1
1020 Adjustment of unobligated bal brought forward, Oct 1 –6



1050 Unobligated balance (total) 1 1 1
Budget authority:
Appropriations, discretionary:
1100 Appropriation 3 3
1930 Total budgetary resources available 4 4 1
Memorandum (non-add) entries:
1941 Unobligated balance carried forward, EOY 1 1 1

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 2 3
3030 Obligations incurred, unexpired accounts 3 3
3040 Outlays (gross) –1 –2 –1
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 2 3 2

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 3 3
Outlays, gross:
4010 Outlays from new discretionary authority 2
4011 Outlays from discretionary balances 1 1



4020 Outlays, gross (total) 1 2 1
4180 Budget authority, net (total) 3 3
4190 Outlays, net (total) 1 2 1

Family Housing Operation and Maintenance, Defense-Wide

For expenses of family housing for the activities and agencies of the Department of Defense (other than the military departments) for operation and maintenance, leasing, and minor construction, as authorized by law, [$50,464,000]$50,723,000. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 97–0765–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0006 Operating expenses 3 3 3
0007 Leasing 46 44 47
0008 Maintenance of real property 2 1



0091 Direct program activities, subtotal 49 49 51
0801 Reimbursable program 4 4



0900 Total new obligations 49 53 55

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 49 49 51
Spending authority from offsetting collections, discretionary:
1700 Collected 1 4 4
1701 Change in uncollected payments, Federal sources –1



1750 Spending auth from offsetting collections, disc (total) 4 4
1900 Budget authority (total) 49 53 55
1930 Total budgetary resources available 49 53 55

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 12 7 11
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –1 1 1



3020 Obligated balance, start of year (net) 11 8 12
3030 Obligations incurred, unexpired accounts 49 53 55
3031 Obligations incurred, expired accounts 3
3040 Outlays (gross) –53 –49 –53
3050 Change in uncollected pymts, Fed sources, unexpired 1
3051 Change in uncollected pymts, Fed sources, expired 1
3081 Recoveries of prior year unpaid obligations, expired –4
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 7 11 13
3091 Uncollected pymts, Fed sources, end of year 1 1 1



3100 Obligated balance, end of year (net) 8 12 14

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 49 53 55
Outlays, gross:
4010 Outlays from new discretionary authority 45 44 46
4011 Outlays from discretionary balances 8 5 7



4020 Outlays, gross (total) 53 49 53
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1 –4 –4
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired 1
4052 Offsetting collections credited to expired accounts



4060 Additional offsets against budget authority only (total) 1



4070 Budget authority, net (discretionary) 49 49 51
4080 Outlays, net (discretionary) 52 45 49
4180 Budget authority, net (total) 49 49 51
4190 Outlays, net (total) 52 45 49

Object Classification (in millions of dollars)


Identification code 97–0765–0–1–051 2010 actual CR 2012 est.

Direct obligations:
23.1 Rental payments to GSA 1
23.2 Rental payments to others 25 33 34
23.3 Communications, utilities, and miscellaneous charges 7 3 2
25.2 Other services from non-federal sources 2 2 2
25.3 Other goods and services from federal sources 12 8 10
25.4 Operation and maintenance of facilities 1 1 1
26.0 Supplies and materials 1 2 1
31.0 Equipment 1



99.0 Direct obligations 49 49 51
99.0 Reimbursable obligations 4 4



99.9 Total new obligations 49 53 55

Homeowners Assistance Fund

For the Homeowners Assistance Fund established by section 1013 of the Demonstration Cities and Metropolitan Development Act of 1966, as amended (42 U.S.C. 3374), [$16,515,000]$1,284,000, to remain available until expended. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 97–4090–0–3–051 2010 actual CR 2012 est.

Obligations by program activity:
0102 Homeowners Assistance Fund 81 270 27
0801 Payment to homeowners (private sale and foreclosure assistance) 512 7
0802 Other operating costs 6
0803 Acquisition of real property 40 53



0899 Total reimbursable obligations 512 53 53



0900 Total new obligations 593 323 80

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 548 489 542
1011 Unobligated balance transferred from other accounts 20
1021 Recoveries of prior year unpaid obligations 2



1050 Unobligated balance (total) 570 489 542
Budget authority:
Appropriations, discretionary:
1100 Appropriation 323 323 1
Spending authority from offsetting collections, discretionary:
1700 Collected 189 53 53
1900 Budget authority (total) 512 376 54
1930 Total budgetary resources available 1,082 865 596
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 489 542 516

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 5 20 193
3030 Obligations incurred, unexpired accounts 593 323 80
3040 Outlays (gross) –576 –150 –215
3080 Recoveries of prior year unpaid obligations, unexpired –2
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 20 193 58

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 512 376 54
Outlays, gross:
4010 Outlays from new discretionary authority 74 150 53
4011 Outlays from discretionary balances 502 162



4020 Outlays, gross (total) 576 150 215
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033 Non-Federal sources –189 –53 –53



4070 Budget authority, net (discretionary) 323 323 1
4080 Outlays, net (discretionary) 387 97 162
4180 Budget authority, net (total) 323 323 1
4190 Outlays, net (total) 387 97 162

The Homeowners Assistance Fund finances a program which provides assistance to homeowners by mitigating losses incident to the disposal of a primary residence. Eligible homeowners are those affected by Base Realignment and Closure actions, Wounded Warriors, Surviving Spouses of those killed in combat, and servicemembers relocated as a result of Permanent Change of Station.

Object Classification (in millions of dollars)


Identification code 97–4090–0–3–051 2010 actual CR 2012 est.

41.0 Direct obligations: Grants, subsidies, and contributions 81 270 27
Reimbursable obligations:
12.2 Military personnel benefits 3 3
25.2 Other services from non-federal sources 2 2
26.0 Supplies and materials 512
32.0 Land and structures 41 41
42.0 Insurance claims and indemnities 7 7



99.0 Reimbursable obligations 512 53 53



99.9 Total new obligations 593 323 80

Department of Defense Family Housing Improvement Fund

For the Department of Defense Family Housing Improvement Fund, [$1,096,000]$2,184,000, to remain available until expended, for family housing initiatives undertaken pursuant to section 2883 of title 10, United States Code, providing alternative means of acquiring and improving military family housing and supporting facilities. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 97–0834–0–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Equity Program 430 829
0002 Differential lease payments 12



0091 Direct program activities, subtotal 430 841
Credit program obligations:
0701 Direct loan subsidy 86 9
0705 Reestimates of direct loan subsidy 1 12
0706 Interest on reestimates of direct loan subsidy 1
0709 Administrative expenses 3 1 2



0791 Direct program activities, subtotal 4 100 11



0900 Total new obligations 434 941 11

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 241 382 229
1011 Unobligated balance transferred from other accounts 458 782 9
1020 Adjustment of unobligated bal brought forward, Oct 1 –10



1050 Unobligated balance (total) 699 1,154 238
Budget authority:
Appropriations, discretionary:
1100 Appropriation 3 3 2
1121 Appropriations transferred from other accounts 113



1160 Appropriation, discretionary (total) 116 3 2
Appropriations, mandatory:
1200 Appropriation 1 13
1900 Budget authority (total) 117 16 2
1930 Total budgetary resources available 816 1,170 240
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 382 229 229

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 194 116 272
3001 Adjustments to unpaid obligations, brought forward, Oct 1 10



3020 Obligated balance, start of year (net) 194 126 272
3030 Obligations incurred, unexpired accounts 434 941 11
3040 Outlays (gross) –512 –795 –271
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 116 272 12

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 116 3 2
Outlays, gross:
4010 Outlays from new discretionary authority 3 2
4011 Outlays from discretionary balances 510 779 269



4020 Outlays, gross (total) 510 782 271
Mandatory:
4090 Budget authority, gross 1 13
Outlays, gross:
4100 Outlays from new mandatory authority 1 13
4101 Outlays from mandatory balances 1



4110 Outlays, gross (total) 2 13
4180 Budget authority, net (total) 117 16 2
4190 Outlays, net (total) 512 795 271

Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)


Identification code 97–0834–0–1–051 2010 actual CR 2012 est.

Direct loan levels supportable by subsidy budget authority:
115001 Family Housing Improvement Fund Direct Loans 514 146



115999 Total direct loan levels 514 146
Direct loan subsidy (in percent):
132001 Family Housing Improvement Fund Direct Loans 0.00 16.66 6.17



132999 Weighted average subsidy rate 0.00 16.66 6.17
Direct loan subsidy budget authority:
133001 Family Housing Improvement Fund Direct Loans 86 9



133999 Total subsidy budget authority 86 9
Direct loan subsidy outlays:
134001 Family Housing Improvement Fund Direct Loans 35 48 19



134999 Total subsidy outlays 35 48 19
Direct loan upward reestimates:
135001 Family Housing Improvement Fund Direct Loans 1 13



135999 Total upward reestimate budget authority 1 13
Direct loan downward reestimates:
137001 Family Housing Improvement Fund Direct Loans –16 –25



137999 Total downward reestimate budget authority –16 –25

Guaranteed loan levels supportable by subsidy budget authority:
215001 Family Housing Improvement Fund Guaranteed Loans 159



215999 Total loan guarantee levels 159
Guaranteed loan subsidy (in percent):
232001 Family Housing Improvement Fund Guaranteed Loans 6.01 0.00 0.00



232999 Weighted average subsidy rate 6.01 0.00 0.00
Guaranteed loan subsidy budget authority:
233001 Family Housing Improvement Fund Guaranteed Loans 10



233999 Total subsidy budget authority 10
Guaranteed loan downward reestimates:
237001 Family Housing Improvement Fund Guaranteed Loans –5 –3



237999 Total downward reestimate subsidy budget authority –5 –3

Administrative expense data:
3510 Budget authority 3 1 2
3590 Outlays from new authority 3 1 2

As required by the Federal Credit Reform Act of 1990, this account records, for this program, the subsidy costs associated with investments obligated, the direct loans obligated and loan guarantees committed in 1996 and beyond (including modifications of direct loans or loan guarantees that resulted from obligations or commitments in any year), as well as administrative expenses of this program. The subsidy amounts are estimated on a present value basis; the administrative expenses are estimated on a cash basis.

Object Classification (in millions of dollars)


Identification code 97–0834–0–1–051 2010 actual CR 2012 est.

Direct obligations:
25.2 Other services from non-federal sources 3 1 2
33.0 Investments and loans 430 829
41.0 Grants, subsidies, and contributions 1 111 9



99.9 Total new obligations 434 941 11

Family Housing Improvement Direct Loan Financing Account

Program and Financing (in millions of dollars)


Identification code 97–4166–0–3–051 2010 actual CR 2012 est.

Obligations by program activity:
Credit program obligations:
0710 Direct loan obligations 514 146
0713 Payment of interest to Treasury 25 31 41
0742 Downward reestimate paid to receipt account 13 20
0743 Interest on downward reestimates 3 5



0900 Total new obligations 41 570 187

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 3
Financing authority:
Borrowing authority, mandatory:
1400 Borrowing authority 27 454 144
Spending authority from offsetting collections, mandatory:
1800 Collected 65 89 58
1801 Change in uncollected payments, Federal sources –35 38 –10
1825 Spending authority from offsetting collections applied to repay debt –13 –14 –5



1850 Spending auth from offsetting collections, mand (total) 17 113 43
1900 Financing authority(total) 44 567 187
1930 Total budgetary resources available 44 570 187
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 3

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 770 618 874
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –132 –97 –135



3020 Obligated balance, start of year (net) 638 521 739
3030 Obligations incurred, unexpired accounts 41 570 187
3040 Financing disbursements (gross) –193 –314 –236
3050 Change in uncollected pymts, Fed sources, unexpired 35 –38 10
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 618 874 825
3091 Uncollected pymts, Fed sources, end of year –97 –135 –125



3100 Obligated balance, end of year (net) 521 739 700

Financing authority and disbursements, net:
Mandatory:
4090 Financing authority, gross 44 567 187
Financing disbursements:
4110 Financing disbursements, gross 193 314 236
Offsets against gross financing authority and disbursements:
Offsetting collections (collected) from:
4120 Payment from program accout-Initial subsidy cost –35 –48 –19
4120 Upward Reestimates –1 –12
4122 Interest on uninvested funds –1 –1
4123 Repayments of principal, net –10 –4 –4
4123 Interest received on loans –18 –24 –35



4130 Offsets against gross financing auth and disbursements (total) –65 –89 –58
Additional offsets against financing authority only (total):
4140 Change in uncollected pymts, Fed sources, unexpired 35 –38 10



4160 Financing authority, net (mandatory) 14 440 139
4170 Financing disbursements, net (mandatory) 128 225 178
4180 Financing authority, net (total) 14 440 139
4190 Financing disbursements, net (total) 128 225 178

Status of Direct Loans (in millions of dollars)


Identification code 97–4166–0–3–051 2010 actual CR 2012 est.

Position with respect to appropriations act limitation on obligations:
1131 Direct loan obligations exempt from limitation 514 146



1150 Total direct loan obligations 514 146

Cumulative balance of direct loans outstanding:
1210 Outstanding, start of year 512 652 905
1231 Disbursements: Direct loan disbursements 150 258 194
1251 Repayments: Repayments and prepayments –10 –4 –4
1263 Write-offs for default: Direct loans –1 –2



1290 Outstanding, end of year 652 905 1,093

As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government resulting from direct loans obligated in 1996 and beyond (including modifications of direct loans that resulted from obligations in any year). The amounts in this account are a means of financing and are not included in the budget totals.

Balance Sheet (in millions of dollars)


Identification code 97–4166–0–3–051 2009 actual 2010 actual

ASSETS:
Federal assets: Investments in US securities:
1106 Federal Assets: Receivables, net 4 14
Net value of assets related to post-1991 direct loans receivable:
1401 Direct loans receivable, gross 512 652
1402 Interest receivable 11
1405 Allowance for subsidy cost (-) –112 –127


1499 Net present value of assets related to direct loans 411 525


1999 Total assets 415 539
LIABILITIES:
Federal liabilities:
2103 Debt 395 513
2105 Other-Downward reestimate payables 20 26


2999 Total liabilities 415 539


4999 Total upward reestimate subsidy BA [97–0834] 415 539

Family Housing Improvement Guaranteed Loan Financing Account

Program and Financing (in millions of dollars)


Identification code 97–4167–0–3–051 2010 actual CR 2012 est.

Obligations by program activity:
Credit program obligations:
0711 Default claim payments on principal 7 5
0742 Downward reestimate paid to receipt account 3 2
0743 Interest on downward reestimates 2 1



0900 Total new obligations 5 10 5

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 23 19 10
Financing authority:
Spending authority from offsetting collections, mandatory:
1800 Collected 1 1 4
1930 Total budgetary resources available 24 20 14
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 19 10 9

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross)
3030 Obligations incurred, unexpired accounts 5 10 5
3040 Financing disbursements (gross) –5 –10 –5
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross)

Financing authority and disbursements, net:
Mandatory:
4090 Financing authority, gross 1 1 4
Financing disbursements:
4110 Financing disbursements, gross 5 10 5
Offsets against gross financing authority and disbursements:
Offsetting collections (collected) from:
4122 Interest on uninvested funds –1 –1
4123 Non-Federal sources: Other (Recoveries) –4



4130 Offsets against gross financing auth and disbursements (total) –1 –1 –4



4160 Financing authority, net (mandatory)
4170 Financing disbursements, net (mandatory) 4 9 1
4180 Financing authority, net (total)
4190 Financing disbursements, net (total) 4 9 1

Status of Guaranteed Loans (in millions of dollars)


Identification code 97–4167–0–3–051 2010 actual CR 2012 est.

Position with respect to appropriations act limitation on commitments:
2131 Guaranteed loan commitments exempt from limitation 159



2150 Total guaranteed loan commitments 159
2199 Guaranteed amount of guaranteed loan commitments 159

Cumulative balance of guaranteed loans outstanding:
2210 Outstanding, start of year 458 452 438
2231 Disbursements of new guaranteed loans
2251 Repayments and prepayments –6 –7 –7
2262 Adjustments: Terminations for default that result in acquisition of property –7 –5



2290 Outstanding, end of year 452 438 426

Memorandum:
2299 Guaranteed amount of guaranteed loans outstanding, end of year 452 438 426

As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government resulting from loan guarantees committed in 1996 and beyond (including modifications of loan guarantees that resulted from commitments in any year). The amounts in this account are a means of financing and are not included in the budget totals.

Balance Sheet (in millions of dollars)


Identification code 97–4167–0–3–051 2009 actual 2010 actual

ASSETS:
Federal assets:
1101 Fund balances with Treasury 23 19
Investments in US securities:
1106 Receivables, net 1


1999 Total assets 24 19
LIABILITIES:
2105 Federal liabilities: Other: Downward reestimate payables 5 3
2204 Non-Federal liabilities: Liabilities for loan guarantees 19 16


2999 Total liabilities 24 19


4999 Total upward reestimate subsidy BA [97–0834] 24 19

Revolving and Management Funds

Resources presented under the Revolving and Management Funds title support logistics and other infrastructure activities under the authority of 10 U.S.C. 2208 and other sections to accept customer reimbursable orders to meet customer needs. The activities include depot maintenance, supply management, distribution depots, transportation services, Navy research and development, finance and accounting services, information systems and telecommunications services, and commissaries, among others.

Federal Funds

National Defense Stockpile Transaction Fund

Program and Financing (in millions of dollars)


Identification code 97–4555–0–3–051 2010 actual CR 2012 est.

Obligations by program activity:
0804 Civilian Pay Benefits 41 41 50
0807 Payments to receipt accounts 71 117 81



0900 Total new obligations 112 158 131

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 332 418 433
1021 Recoveries of prior year unpaid obligations 2



1050 Unobligated balance (total) 334 418 433
Budget authority:
Spending authority from offsetting collections, mandatory:
1800 Collected 196 173 151
1930 Total budgetary resources available 530 591 584
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 418 433 453

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 25 28 39
3030 Obligations incurred, unexpired accounts 112 158 131
3040 Outlays (gross) –107 –147 –170
3080 Recoveries of prior year unpaid obligations, unexpired –2
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 28 39

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 196 173 151
Outlays, gross:
4100 Outlays from new mandatory authority 87 147 128
4101 Outlays from mandatory balances 20 42



4110 Outlays, gross (total) 107 147 170
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4123 Non-Federal sources –196 –173 –151



4160 Budget authority, net (mandatory)
4170 Outlays, net (mandatory) –89 –26 19
4180 Budget authority, net (total)
4190 Outlays, net (total) –89 –26 19

The National Defense Stockpile program is managed under the authority of the Strategic and Critical Materials Stockpiling Act. The purpose of the Stockpile is to decrease or preclude U.S. dependence on foreign sources for supplies of strategic and critical materials in times of national emergency. Since 1993, Congress has authorized the sale of over 99 percent of the inventory as excess to Department of Defense needs.

Revenues from the sales of excess commodities are either deposited into the National Defense Stockpile Transaction Fund to finance the National Defense Stockpile program or are transferred to the Treasury for specific congressionally mandated programs or to reduce the deficit.

Object Classification (in millions of dollars)


Identification code 97–4555–0–3–051 2010 actual CR 2012 est.

Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent 7 6 6
11.5 Other personnel compensation 1 1 1



11.9 Total personnel compensation 8 7 7
12.1 Civilian personnel benefits 2 2 2
21.0 Travel and transportation of persons 1 1
22.0 Transportation of things 1 2
23.1 Rental payments to GSA 1 2 2
23.2 Rental payments to others 1 2 2
23.3 Communications, utilities, and miscellaneous charges 1 1 1
25.1 Advisory and assistance services 2 2 5
25.2 Other services from non-federal sources 21 21 24
25.3 Other goods and services from federal sources 2 2 2
25.4 Operation and maintenance of facilities 2 1 2
94.0 Financial transfers 71 117 81



99.0 Reimbursable obligations 112 158 131



99.9 Total new obligations 112 158 131

Employment Summary


Identification code 97–4555–0–3–051 2010 actual CR 2012 est.

2001 Reimbursable civilian full-time equivalent employment 88 96 94

Pentagon Reservation Maintenance Revolving Fund

Program and Financing (in millions of dollars)


Identification code 97–4950–0–4–051 2010 actual CR 2012 est.

Obligations by program activity:
0801 Operations 205 228 300
0802 Renovation 94 54 67
0803 Pentagon Force Protection Agency 227 224 212
0804 Site R 54 41 42
0805 Reimbursable program 26 14 14
0806 Renovation - capital program 153 16
0807 Pentagon Force Protection Agency - capital program 20 18 10
0808 Site R-capital program 3 11 9



0900 Total new obligations 782 606 654

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 119 143 166
1021 Recoveries of prior year unpaid obligations 35



1050 Unobligated balance (total) 154 143 166
Budget authority:
Spending authority from offsetting collections, mandatory:
1800 Collected 844 629 587
1801 Change in uncollected payments, Federal sources –73



1850 Spending auth from offsetting collections, mand (total) 771 629 587
1930 Total budgetary resources available 925 772 753
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 143 166 99

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 448 474 319
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –181 –108 –108



3020 Obligated balance, start of year (net) 267 366 211
3030 Obligations incurred, unexpired accounts 782 606 654
3040 Outlays (gross) –721 –761 –753
3050 Change in uncollected pymts, Fed sources, unexpired 73
3080 Recoveries of prior year unpaid obligations, unexpired –35
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 474 319 220
3091 Uncollected pymts, Fed sources, end of year –108 –108 –108



3100 Obligated balance, end of year (net) 366 211 112

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 771 629 587
Outlays, gross:
4100 Outlays from new mandatory authority 590 535 499
4101 Outlays from mandatory balances 131 226 254



4110 Outlays, gross (total) 721 761 753
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120 Federal sources –844 –629 –587
Additional offsets against gross budget authority only:
4140 Change in uncollected pymts, Fed sources, unexpired 73
4142 Offsetting collections credited to expired accounts



4150 Additional offsets against budget authority only (total) 73



4160 Budget authority, net (mandatory)
4170 Outlays, net (mandatory) –123 132 166
4180 Budget authority, net (total)
4190 Outlays, net (total) –123 132 166

The Pentagon Reservation Maintenance Revolving Fund was established by the 1991 National Defense Authorization Act and is codified in section 2674 of 10 U.S.C. It provides for space, building services, deep underground relocation capability, and force protection for Department of Defense Components, including Military Departments and other activities located within the Pentagon Reservation and defense facilities in the National Capital Region.

Object Classification (in millions of dollars)


Identification code 97–4950–0–4–051 2010 actual CR 2012 est.

Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent 133 141 139
11.5 Other personnel compensation 17 12 12



11.9 Total personnel compensation 150 153 151
12.1 Civilian personnel benefits 43 41 41
21.0 Travel and transportation of persons 1 1 1
23.1 Rental payments to GSA 18 22 22
23.2 Rental payments to others 34 27 26
23.3 Communications, utilities, and miscellaneous charges 32 53 46
25.1 Advisory and assistance services 77 117 117
25.2 Other services from non-federal sources 58 17 7
25.3 Other goods and services from federal sources 53 4 4
25.4 Operation and maintenance of facilities 87 76 149
25.7 Operation and maintenance of equipment 6 7 4
26.0 Supplies and materials 12 24 21
31.0 Equipment 69 52 58
32.0 Land and structures 142 12 7



99.0 Reimbursable obligations 782 606 654



99.9 Total new obligations 782 606 654

Employment Summary


Identification code 97–4950–0–4–051 2010 actual CR 2012 est.

2001 Reimbursable civilian full-time equivalent employment 1,792 1,827 1,782

National Defense Sealift Fund

For National Defense Sealift Fund programs, projects, and activities, and for expenses of the National Defense Reserve Fleet, as established by section 11 of the Merchant Ship Sales Act of 1946 (50 U.S.C. App. 1744), and for the necessary expenses to maintain and preserve a U.S.-flag merchant fleet to serve the national security needs of the United States, [$934,866,000]$1,126,384,000, to remain available until expended. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 17–4557–0–4–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Construction and conversion 1,685 1,144 450
0002 O&M lease 159 195
0003 INST&MN DEF FT 5
0004 Research & development 28 48
0005 Ready reserve force 332 309



0091 Direct program activities, subtotal 1,685 1,668 1,002
0803 Strategic sealift O&M 598 1,051 1,197



0900 Total new obligations 2,283 2,719 2,199

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 321 221 220
1013 Unexpired unobligated bal transferred to expired accts –17
1021 Recoveries of prior year unpaid obligations 48



1050 Unobligated balance (total) 352 221 220
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,673 1,667 1,126
1130 Appropriations permanently reduced –5



1160 Appropriation, discretionary (total) 1,668 1,667 1,126
Spending authority from offsetting collections, discretionary:
1700 Collected 568 1,051 1,073
1701 Change in uncollected payments, Federal sources –84



1750 Spending auth from offsetting collections, disc (total) 484 1,051 1,073
1900 Budget authority (total) 2,152 2,718 2,199
1930 Total budgetary resources available 2,504 2,939 2,419
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 221 220 220

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 1,583 1,707 1,766
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –323 –239 –239



3020 Obligated balance, start of year (net) 1,260 1,468 1,527
3030 Obligations incurred, unexpired accounts 2,283 2,719 2,199
3040 Outlays (gross) –2,111 –2,660 –2,395
3050 Change in uncollected pymts, Fed sources, unexpired 84
3080 Recoveries of prior year unpaid obligations, unexpired –48
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 1,707 1,766 1,570
3091 Uncollected pymts, Fed sources, end of year –239 –239 –239



3100 Obligated balance, end of year (net) 1,468 1,527 1,331

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 2,152 2,718 2,199
Outlays, gross:
4010 Outlays from new discretionary authority 1,220 1,888 1,638
4011 Outlays from discretionary balances 891 772 757



4020 Outlays, gross (total) 2,111 2,660 2,395
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –568 –1,051 –1,073
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired 84



4070 Budget authority, net (discretionary) 1,668 1,667 1,126
4080 Outlays, net (discretionary) 1,543 1,609 1,322
4180 Budget authority, net (total) 1,668 1,667 1,126
4190 Outlays, net (total) 1,543 1,609 1,322

Object Classification (in millions of dollars)


Identification code 17–4557–0–4–051 2010 actual CR 2012 est.

Direct obligations:
22.0 Transportation of things 96 99 93
25.1 Advisory and assistance services 42 26 12
25.3 Other goods and services from federal sources 363 46 72
25.3 Other goods and services from federal sources 52 1,290 274
25.5 Research and development contracts 1
31.0 Equipment 1,131 207 551



99.0 Direct obligations 1,685 1,668 1,002
Reimbursable obligations:
25.3 Other goods and services from federal sources 598 1,051 1,197
99.0 Reimbursable obligations 598 1,051 1,197



99.9 Total new obligations 2,283 2,719 2,199

Defense Working Capital Funds

For the Defense Working Capital Funds, [$1,434,536,000]$1,575,010,000[, to remain available until expended]. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Working Capital Fund, Army

Program and Financing (in millions of dollars)


Identification code 97–493001–0–4–051 2010 actual CR 2012 est.

Obligations by program activity:
0801 Industrial Operations 6,179 5,819 4,202
0804 Supply Management 9,794 8,392 7,617



0809 Subtotal, Operations Programs 15,973 14,211 11,819
0811 Industrial 227 196 183
0814 Supply Management 61 19 22



0819 Subtotal, Capital Programs 288 215 205



0900 Total new obligations 16,261 14,426 12,024

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1,823 1,022 1,279
1010 Unobligated balance transferred to other accounts –102
1013 Unexpired unobligated bal transferred to expired accts –178
1021 Recoveries of prior year unpaid obligations 2,870
1025 Unobligated balance of contract authority withdrawn –2,524



1050 Unobligated balance (total) 1,889 1,022 1,279
Budget authority:
Appropriations, discretionary:
1100 Appropriation 50 55 101
Contract authority, mandatory:
1600 Contract authority 10,091
Spending authority from offsetting collections, discretionary:
1700 Collected 16,316 14,628 12,075
1701 Change in uncollected payments, Federal sources –504



1750 Spending auth from offsetting collections, disc (total) 15,812 14,628 12,075
Spending authority from offsetting collections, mandatory:
1826 Spending authority from offsetting collections applied to liquidate contract authority –10,559
1900 Budget authority (total) 15,394 14,683 12,176
1930 Total budgetary resources available 17,283 15,705 13,455
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 1,022 1,279 1,431

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 11,705 9,469 11,240
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –5,878 –5,374 –5,374



3020 Obligated balance, start of year (net) 5,827 4,095 5,866
3030 Obligations incurred, unexpired accounts 16,261 14,426 12,024
3040 Outlays (gross) –15,627 –12,655 –13,348
3050 Change in uncollected pymts, Fed sources, unexpired 504
3080 Recoveries of prior year unpaid obligations, unexpired –2,870
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 9,469 11,240 9,916
3091 Uncollected pymts, Fed sources, end of year –5,374 –5,374 –5,374



3100 Obligated balance, end of year (net) 4,095 5,866 4,542

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 15,862 14,683 12,176
Outlays, gross:
4010 Outlays from new discretionary authority 14,306 8,092 8,056
4011 Outlays from discretionary balances 1,321 4,563 5,292



4020 Outlays, gross (total) 15,627 12,655 13,348
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –15,785 –14,234 –11,742
4033 Non-Federal sources –531 –394 –333



4040 Offsets against gross budget authority and outlays (total) –16,316 –14,628 –12,075
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired 504



4070 Budget authority, net (discretionary) 50 55 101
4080 Outlays, net (discretionary) –689 –1,973 1,273
Mandatory:
4090 Budget authority, gross –468
4180 Budget authority, net (total) –418 55 101
4190 Outlays, net (total) –689 –1,973 1,273

Memorandum (non-add) entries:
5050 Unobligated balance, SOY: Contract authority 473
5051 Unobligated balance, EOY: Contract authority
5052 Obligated balance, SOY: Contract authority 5,827 3,309 3,309
5053 Obligated balance, EOY: Contract authority 3,309 3,309 3,309

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


2010 actual CR 2012 est.

Enacted/requested:
Budget Authority –418 55 101
Outlays –689 –1,973 1,273
Overseas contingency operations:
Budget Authority 54
Outlays 46
Total:
Budget Authority –418 55 155
Outlays –689 –1,973 1,319

The Army's revolving fund activities evolved from two separate funds. The first type, Stock Funds, deals with procuring material in volume from commercial sources and selling to customers or holding in inventory. The second category, Industrial Funds, provides industrial services, such as depot maintenance, manufacturing, and ammunition storage. Both types of revolving funds are financed primarily by reimbursement from customers' appropriated accounts.

Object Classification (in millions of dollars)


Identification code 97–493001–0–4–051 2010 actual CR 2012 est.

Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent 1,422 1,542 1,483
11.3 Other than full-time permanent 232 54 48
11.5 Other personnel compensation 432 340 300
11.8 Special personal services payments 3 4 4



11.9 Total personnel compensation 2,089 1,940 1,835
12.1 Civilian personnel benefits 554 423 402
13.0 Benefits for former personnel 1 8 11
21.0 Travel and transportation of persons 57 63 59
22.0 Transportation of things 152 122 118
23.1 Rental payments to GSA 13 8 9
23.2 Rental payments to others 2 5 5
23.3 Communications, utilities, and miscellaneous charges 74 76 75
24.0 Printing and reproduction 4 1 1
25.1 Advisory and assistance services 165 153 129
25.2 Other services from non-federal sources 321 613 583
25.3 Purchases of goods and services from other Federal Agencies 338 268
25.3 Other goods and services from federal sources 1,976 2,038 1,937
25.4 Operation and maintenance of facilities 193 162 137
25.7 Operation and maintenance of equipment 2,752 169 125
26.0 Supplies and materials 7,446 7,978 6,041
31.0 Equipment 349 293 258
32.0 Land and structures 113 36 31



99.0 Reimbursable obligations 16,261 14,426 12,024



99.9 Total new obligations 16,261 14,426 12,024

Employment Summary


Identification code 97–493001–0–4–051 2010 actual CR 2012 est.

2001 Reimbursable civilian full-time equivalent employment 30,381 27,764 23,135

Working Capital Fund, Navy

Program and Financing (in millions of dollars)


Identification code 97–493002–0–4–051 2010 actual CR 2012 est.

Obligations by program activity:
0801 Supply Management 6,007 6,741 6,820
0802 Depot Maintenance - Shipyards 2
0803 Depot maintenance - Aviation 2,103 1,799 2,147
0805 Depot maintenance - Other 603 573 438
0806 Base support 2,824 2,921 3,055
0807 Transportation 2,683 2,721 2,769
0808 Research and Development Activities 12,394 12,770 12,758



0809 Subtotal, Operations Programs 26,616 27,525 27,987
0820 Supply Management 2 7 7
0822 Depot maintenance - Aviation 25 44 46
0824 Depot maintenance - Other 10 11 10
0825 Base support 25 23 24
0826 Transportation 15 16 23
0827 Research and development activities 94 127 121



0829 Subtotal, Capital Programs 171 228 231



0900 Total new obligations 26,787 27,753 28,218

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 3,556 2,903 2,889
1021 Recoveries of prior year unpaid obligations 661
1025 Unobligated balance of contract authority withdrawn –230



1050 Unobligated balance (total) 3,987 2,903 2,889
Budget authority:
Appropriations, discretionary:
1100 Appropriation 204
Contract authority, mandatory:
1600 Contract authority 6,140
Spending authority from offsetting collections, discretionary:
1700 Collected 26,050 27,739 27,687
1701 Change in uncollected payments, Federal sources 815



1750 Spending auth from offsetting collections, disc (total) 26,865 27,739 27,687
Spending authority from offsetting collections, mandatory:
1826 Spending authority from offsetting collections applied to liquidate contract authority –7,506
1900 Budget authority (total) 25,703 27,739 27,687
1930 Total budgetary resources available 29,690 30,642 30,576
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 2,903 2,889 2,358

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 12,411 12,105 12,788
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –8,910 –9,725 –9,725



3020 Obligated balance, start of year (net) 3,501 2,380 3,063
3030 Obligations incurred, unexpired accounts 26,787 27,753 28,218
3040 Outlays (gross) –26,432 –27,070 –29,034
3050 Change in uncollected pymts, Fed sources, unexpired –815
3080 Recoveries of prior year unpaid obligations, unexpired –661
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 12,105 12,788 11,972
3091 Uncollected pymts, Fed sources, end of year –9,725 –9,725 –9,725



3100 Obligated balance, end of year (net) 2,380 3,063 2,247

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 27,069 27,739 27,687
Outlays, gross:
4010 Outlays from new discretionary authority 25,261 18,863 19,381
4011 Outlays from discretionary balances 1,171 8,207 9,653



4020 Outlays, gross (total) 26,432 27,070 29,034
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –25,636 –27,380 –27,326
4033 Non-Federal sources –414 –359 –361



4040 Offsets against gross budget authority and outlays (total) –26,050 –27,739 –27,687
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –815



4070 Budget authority, net (discretionary) 204
4080 Outlays, net (discretionary) 382 –669 1,347
Mandatory:
4090 Budget authority, gross –1,366
4180 Budget authority, net (total) –1,162
4190 Outlays, net (total) 382 –669 1,347

Memorandum (non-add) entries:
5050 Unobligated balance, SOY: Contract authority 2,385 1,909 1,435
5051 Unobligated balance, EOY: Contract authority 1,909 1,435
5052 Obligated balance, SOY: Contract authority 3,500 2,380 2,854
5053 Obligated balance, EOY: Contract authority 2,380 2,854 2,854

The Navy Working Capital Fund (NWCF) finances the operations of Navy industrial, logistical, and commercial and support-type activities. The NWCF finances operating and capital expenses through the receipt of funded customer reimbursable orders in accordance with section 2208 of 10 U.S.C. The Fund uses cost accounting and business management techniques to provide DoD managers with information that can be used to monitor, control, and minimize the cost of operations.

Object Classification (in millions of dollars)


Identification code 97–493002–0–4–051 2010 actual CR 2012 est.

Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent 5,683 5,794 5,837
11.3 Other than full-time permanent 111 113 112
11.5 Other personnel compensation 622 588 563
11.8 Special personal services payments 116 88 117



11.9 Total personnel compensation 6,532 6,583 6,629
12.1 Civilian personnel benefits 1,716 1,811 1,845
13.0 Benefits for former personnel 4 5 4
21.0 Travel and transportation of persons 417 394 399
22.0 Transportation of things 158 198 203
23.1 Rental payments to GSA 49 39 40
23.2 Rental payments to others 461 472 453
23.3 Communications, utilities, and miscellaneous charges 1,337 1,388 1,392
24.0 Printing and reproduction 16 16 16
25.1 Advisory and assistance services 97 36 37
25.2 Other services from non-federal sources 779 711 782
25.3 Purchases of goods and services from other Federal Agencies 498 537 521
25.3 Purchases of goods and services from other Federal Agencies 36 40 39
25.3 Purchases from revolving funds 789 771 744
25.4 Operation and maintenance of facilities including GOCOs 651 533 625
25.5 Research and development contracts 3,525 4,072 3,904
25.7 Contract operation and maintenance of equipment including ADP hard/software 1,249 1,127 1,313
26.0 Supplies and materials 7,816 8,358 8,538
31.0 Equipment 657 662 734



99.0 Reimbursable obligations 26,787 27,753 28,218



99.9 Total new obligations 26,787 27,753 28,218

Employment Summary


Identification code 97–493002–0–4–051 2010 actual CR 2012 est.

2001 Reimbursable civilian full-time equivalent employment 74,459 72,416 76,306

Working Capital Fund, Air Force

Program and Financing (in millions of dollars)


Identification code 97–493003–0–4–051 2010 actual CR 2012 est.

Obligations by program activity:
0801 Transportation 14,018 13,324 12,407
0802 CSAG Supply 3,719 4,224 4,375
0803 Supply Management 3,810 4,096 4,261
0804 CSAG Maintenance 4,323 4,742 4,651



0809 Subtotal, Operations Programs 25,870 26,386 25,694
0810 CSAG Maintenance 226 144 153
0811 Transportation 207 169 176
0812 CSAG Supply 2 10 7



0819 Subtotal, Capital Programs 435 323 336



0900 Total new obligations 26,305 26,709 26,030

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1,535 1,230 1,885
1010 Unobligated balance transferred to other accounts –338
1021 Recoveries of prior year unpaid obligations 34



1050 Unobligated balance (total) 1,231 1,230 1,885
Budget authority:
Appropriations, discretionary:
1100 Appropriation 927 84 65
Contract authority, mandatory:
1600 Contract authority 7,964
Spending authority from offsetting collections, discretionary:
1700 Collected 24,557 27,280 25,470
1701 Change in uncollected payments, Federal sources 144



1750 Spending auth from offsetting collections, disc (total) 24,701 27,280 25,470
Spending authority from offsetting collections, mandatory:
1826 Spending authority from offsetting collections applied to liquidate contract authority –7,288
1900 Budget authority (total) 26,304 27,364 25,535
1930 Total budgetary resources available 27,535 28,594 27,420
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 1,230 1,885 1,390

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 9,633 10,293 10,018
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –6,150 –6,294 –6,294



3020 Obligated balance, start of year (net) 3,483 3,999 3,724
3030 Obligations incurred, unexpired accounts 26,305 26,709 26,030
3040 Outlays (gross) –25,611 –26,984 –26,002
3050 Change in uncollected pymts, Fed sources, unexpired –144
3080 Recoveries of prior year unpaid obligations, unexpired –34
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 10,293 10,018 10,046
3091 Uncollected pymts, Fed sources, end of year –6,294 –6,294 –6,294



3100 Obligated balance, end of year (net) 3,999 3,724 3,752

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 25,628 27,364 25,535
Outlays, gross:
4010 Outlays from new discretionary authority 24,202 20,127 18,654
4011 Outlays from discretionary balances 1,409 6,857 7,348



4020 Outlays, gross (total) 25,611 26,984 26,002
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –24,197 –26,239 –24,594
4033 Non-Federal sources –360 –1,041 –876



4040 Offsets against gross budget authority and outlays (total) –24,557 –27,280 –25,470
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –144
4052 Offsetting collections credited to expired accounts



4060 Additional offsets against budget authority only (total) –144



4070 Budget authority, net (discretionary) 927 84 65
4080 Outlays, net (discretionary) 1,054 –296 532
Mandatory:
4090 Budget authority, gross 676
4180 Budget authority, net (total) 1,603 84 65
4190 Outlays, net (total) 1,054 –296 532

Memorandum (non-add) entries:
5050 Unobligated balance, SOY: Contract authority 125 286 561
5051 Unobligated balance, EOY: Contract authority 286 561 533
5052 Obligated balance, SOY: Contract authority 3,484 3,999 3,724
5053 Obligated balance, EOY: Contract authority 3,999 3,724 3,752

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


2010 actual CR 2012 est.

Enacted/requested:
Budget Authority 1,603 84 65
Outlays 1,054 –296 532
Overseas contingency operations:
Budget Authority 12
Outlays 10
Total:
Budget Authority 1,603 84 77
Outlays 1,054 –296 542

The Air Force Working Capital Fund finances the operations of the Air Force and the United States Transportation Command. Activities performed include depot maintenance, supply support, and transport of cargo and personnel. The Fund finances, in accordance with section 2208 of 10 U.S.C., through receipt of funded customer reimbursable orders, operating and capital expenses (excluding Military Construction), and uses cost accounting and business management techniques to provide DOD managers with information that can be used to monitor, control, and minimize the cost of operations.

Object Classification (in millions of dollars)


Identification code 97–493003–0–4–051 2010 actual CR 2012 est.

Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent 1,697 1,847 1,763
11.5 Other personnel compensation 279 225 223
11.8 Special personal services payments 61 63 60



11.9 Total personnel compensation 2,037 2,135 2,046
12.1 Civilian personnel benefits 562 615 615
21.0 Travel and transportation of persons 202 206 197
22.0 Transportation of things 9,207 8,744 7,820
23.2 Rental payments to others 11 14 14
23.3 Communications, utilities, and miscellaneous charges 198 218 219
24.0 Printing and reproduction 2 1 1
25.1 Advisory and assistance services 148 130 119
25.2 Other services from non-federal sources 2,232 1,885 1,856
25.3 Purchases of goods and services from other Federal Agencies 21 16 17
25.3 Purchases from revolving funds 2,601 2,505 2,534
25.4 Operation and maintenance of facilities including GOCOs 157 160 160
25.7 Contract operation and maintenance of equipment including ADP hard/software 347 460 440
26.0 Supplies and materials 8,362 9,174 9,538
31.0 Equipment 218 446 454



99.0 Reimbursable obligations 26,305 26,709 26,030



99.9 Total new obligations 26,305 26,709 26,030

Employment Summary


Identification code 97–493003–0–4–051 2010 actual CR 2012 est.

2001 Reimbursable civilian full-time equivalent employment 27,637 29,357 29,861

Working Capital Fund, Defense-Wide

Program and Financing (in millions of dollars)


Identification code 97–493005–0–4–051 2010 actual CR 2012 est.

Obligations by program activity:
0803 Defense Automated Printing Service 360 370 372
0804 Defense Financial Operations 1,544 1,480 1,370
0805 Information Services 5,309 5,482 5,917
0806 Energy Management 16,272 17,248 17,446
0807 COMP Services 810 754 801
0808 Supply Chain Management 26,376 26,392 23,565



0809 Subtotal, Operations Programs 50,671 51,726 49,471
0812 Defense Automated Printing Service 2 8 9
0813 Defense Financial Operations 36 39 41
0814 Information Services 17 11 7
0816 COMP Services 25 31 43
0817 Energy Management 82 132 140
0818 Supply Chain Management 177 200 129



0819 Subtotal, Capital Programs 339 421 369



0900 Total new obligations 51,010 52,147 49,840

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 51 –35
1011 Unobligated balance transferred from other accounts 40
1021 Recoveries of prior year unpaid obligations 1,281
1025 Unobligated balance of contract authority withdrawn –1,229



1050 Unobligated balance (total) 143 –35
Budget authority:
Appropriations, discretionary:
1100 Appropriation 508 1,488 32
1137 Appropriations applied to liquidate contract authority –508



1160 Appropriation, discretionary (total) 1,488 32
Contract authority, mandatory:
1600 Contract authority 42,990
Spending authority from offsetting collections, discretionary:
1700 Collected 48,057 40,913 40,217
1701 Change in uncollected payments, Federal sources 203



1750 Spending auth from offsetting collections, disc (total) 48,260 40,913 40,217
Spending authority from offsetting collections, mandatory:
1826 Spending authority from offsetting collections applied to liquidate contract authority –40,418
1900 Budget authority (total) 50,832 42,401 40,249
1930 Total budgetary resources available 50,975 42,366 40,249
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year –35

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 21,709 24,393 35,346
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –10,543 –10,746 –10,746



3020 Obligated balance, start of year (net) 11,166 13,647 24,600
3030 Obligations incurred, unexpired accounts 51,010 52,147 49,840
3040 Outlays (gross) –47,045 –41,194 –41,168
3050 Change in uncollected pymts, Fed sources, unexpired –203
3080 Recoveries of prior year unpaid obligations, unexpired –1,281
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 24,393 35,346 44,018
3091 Uncollected pymts, Fed sources, end of year –10,746 –10,746 –10,746



3100 Obligated balance, end of year (net) 13,647 24,600 33,272

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 48,260 42,401 40,249
Outlays, gross:
4010 Outlays from new discretionary authority 45,587 31,367 29,819
4011 Outlays from discretionary balances 1,458 9,827 11,349



4020 Outlays, gross (total) 47,045 41,194 41,168
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –47,019 –39,614 –39,002
4033 Non-Federal sources –1,038 –1,299 –1,215



4040 Offsets against gross budget authority and outlays (total) –48,057 –40,913 –40,217
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –203



4070 Budget authority, net (discretionary) 1,488 32
4080 Outlays, net (discretionary) –1,012 281 951
Mandatory:
4090 Budget authority, gross 2,572
4180 Budget authority, net (total) 2,572 1,488 32
4190 Outlays, net (total) –1,012 281 951

Memorandum (non-add) entries:
5052 Obligated balance, SOY: Contract authority 9,759 10,595 10,595
5053 Obligated balance, EOY: Contract authority 10,595 10,595 10,595

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


2010 actual CR 2012 est.

Enacted/requested:
Budget Authority 2,572 1,488 32
Outlays –1,012 281 951
Overseas contingency operations:
Budget Authority 369
Outlays 314
Total:
Budget Authority 2,572 1,488 401
Outlays –1,012 281 1,265

The Defense-Wide Working Capital Fund finances the commercial and support-type operations of the Defense Logistics Agency, the Defense Finance and Accounting Service, and the Defense Information Systems Agency. The Fund finances, in accordance with section 2208 of 10 U.S.C., through receipt of funded customer reimbursable orders, operating and capital expenses (excluding Military Construction), and uses cost accounting and business management techniques to provide DOD managers with information that can be used to monitor, control, and minimize its cost of operations. The Fund purchases and sells fuel to defense customers, who request funding to purchase fuel at $131.04 a barrel, based on a 2012 forecast for crude oil equivalent to a West Texas Intermediate cost of $88.84 a barrel and an average refined petroleum product cost of $115.49 a barrel.

Object Classification (in millions of dollars)


Identification code 97–493005–0–4–051 2010 actual CR 2012 est.

Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent 2,445 2,414 2,427
11.3 Other than full-time permanent 94 97 100
11.5 Other personnel compensation 240 279 264
11.8 Special personal services payments 59 59 57



11.9 Total personnel compensation 2,838 2,849 2,848
12.1 Civilian personnel benefits 736 731 736
13.0 Benefits for former personnel 8 14 15
21.0 Travel and transportation of persons 76 107 104
22.0 Transportation of things 989 1,157 1,134
23.1 Rental payments to GSA 39 52 51
23.2 Rental payments to others 129 150 144
23.3 Communications, utilities, and miscellaneous charges 1,610 2,100 2,111
24.0 Printing and reproduction 125 130 131
25.1 Advisory and assistance services 91 70 73
25.2 Other services from non-federal sources 529 573 522
25.3 Purchases of goods and services from other Federal Agencies 1,189 1,073 993
25.3 Payments to foreign national indirect hire personnel 23 29 28
25.3 Purchases from revolving funds 347 810 808
25.4 Operation and maintenance of facilities including GOCOs 948 1,751 1,808
25.5 Research and development contracts 3,085 796 804
25.7 Contract operation and maintenance of equipment including ADP hard/software 652 2,752 2,944
26.0 Supplies and materials 36,813 36,147 33,694
31.0 Equipment 742 781 799
32.0 Land and structures 40 74 92
43.0 Interest and dividends 1 1 1



99.0 Reimbursable obligations 51,010 52,147 49,840



99.9 Total new obligations 51,010 52,147 49,840

Employment Summary


Identification code 97–493005–0–4–051 2010 actual CR 2012 est.

2001 Reimbursable civilian full-time equivalent employment 40,015 40,982 40,896

Working Capital Fund, Defense Commissary Agency

Program and Financing (in millions of dollars)


Identification code 97–493004–0–4–051 2010 actual CR 2012 est.

Obligations by program activity:
0801 Commissary Resale Stocks 5,817 6,258 6,242
0802 Commissary Operations 1,315 1,370 1,402
0810 Capital program 6 31 37



0900 Total new obligations 7,138 7,659 7,681

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 57 76 74
1021 Recoveries of prior year unpaid obligations 1
1025 Unobligated balance of contract authority withdrawn –1



1050 Unobligated balance (total) 57 76 74
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,314 1,274 1,377
1130 Appropriations permanently reduced –4



1160 Appropriation, discretionary (total) 1,310 1,274 1,377
Contract authority, mandatory:
1600 Contract authority 5,824
Spending authority from offsetting collections, discretionary:
1700 Collected 5,897 6,383 6,261
1701 Change in uncollected payments, Federal sources –116



1750 Spending auth from offsetting collections, disc (total) 5,781 6,383 6,261
Spending authority from offsetting collections, mandatory:
1826 Spending authority from offsetting collections applied to liquidate contract authority –5,758
1900 Budget authority (total) 7,157 7,657 7,638
1930 Total budgetary resources available 7,214 7,733 7,712
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 76 74 31

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 685 600 729
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –118 –2 –2



3020 Obligated balance, start of year (net) 567 598 727
3030 Obligations incurred, unexpired accounts 7,138 7,659 7,681
3040 Outlays (gross) –7,222 –7,530 –7,641
3050 Change in uncollected pymts, Fed sources, unexpired 116
3080 Recoveries of prior year unpaid obligations, unexpired –1
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 600 729 769
3091 Uncollected pymts, Fed sources, end of year –2 –2 –2



3100 Obligated balance, end of year (net) 598 727 767

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 7,091 7,657 7,638
Outlays, gross:
4010 Outlays from new discretionary authority 6,890 7,211 7,055
4011 Outlays from discretionary balances 332 319 586



4020 Outlays, gross (total) 7,222 7,530 7,641
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1 –18 –19
4033 Non-Federal sources –5,896 –6,365 –6,261



4040 Offsets against gross budget authority and outlays (total) –5,897 –6,383 –6,280
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired 116
4052 Offsetting collections credited to expired accounts 19



4060 Additional offsets against budget authority only (total) 116 19



4070 Budget authority, net (discretionary) 1,310 1,274 1,377
4080 Outlays, net (discretionary) 1,325 1,147 1,361
Mandatory:
4090 Budget authority, gross 66
4180 Budget authority, net (total) 1,376 1,274 1,377
4190 Outlays, net (total) 1,325 1,147 1,361

Memorandum (non-add) entries:
5052 Obligated balance, SOY: Contract authority 293 358 358
5053 Obligated balance, EOY: Contract authority 358 358 358

The Defense Commissary Agency Working Capital Fund finances the cost of Commissary Operations and Resale Stocks activities. Commissary Operations pays the operating costs of 245 commissaries worldwide, agency and region headquarters, and support services. Costs include civilian pay, transportation of commissary goods overseas, rewarehousing, shelf stocking, janitorial services in each commissary, and base support as a tenant organization. Resale Stocks pays for the purchase of inventory for resale to commissary patrons.

Object Classification (in millions of dollars)


Identification code 97–493004–0–4–051 2010 actual CR 2012 est.

Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent 344 348 345
11.3 Other than full-time permanent 195 197 195
11.5 Other personnel compensation 42 43 43
11.8 Special personal services payments 1



11.9 Total personnel compensation 582 588 583
12.1 Civilian personnel benefits 145 161 178
13.0 Benefits for former personnel 2 3 3
21.0 Travel and transportation of persons 11 10 10
22.0 Transportation of things 129 139 145
23.1 Rental payments to GSA 1 2 2
23.3 Communications, utilities, and miscellaneous charges 70 68 68
24.0 Printing and reproduction 1 1
25.2 Other services from non-federal sources 30 29 32
25.3 Other goods and services from federal sources 28 31 32
25.3 Payments to foreign national indirect hire personnel 56 50 56
25.3 Purchases from revolving funds 43 41 41
25.4 Operation and maintenance of facilities 155 161 161
25.7 Operation and maintenance of equipment 8 27 27
26.0 Supplies and materials 5,867 6,323 6,305
31.0 Equipment 11 25 37



99.0 Reimbursable obligations 7,138 7,659 7,681



99.9 Total new obligations 7,138 7,659 7,681

Employment Summary


Identification code 97–493004–0–4–051 2010 actual CR 2012 est.

2001 Reimbursable civilian full-time equivalent employment 13,302 13,259 13,273

Buildings Maintenance Fund

Program and Financing (in millions of dollars)


Identification code 97–4931–0–4–051 2010 actual CR 2012 est.

Obligations by program activity:
0801 Operation and maintenance 51 26 71
0802 Administration 50 58



0900 Total new obligations 51 76 129

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 28 37 35
1021 Recoveries of prior year unpaid obligations 2



1050 Unobligated balance (total) 30 37 35
Budget authority:
Spending authority from offsetting collections, mandatory:
1800 Collected 48 74 129
1801 Change in uncollected payments, Federal sources 10



1850 Spending auth from offsetting collections, mand (total) 58 74 129
1930 Total budgetary resources available 88 111 164
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 37 35 35

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 35 31 40
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –20 –30 –30



3020 Obligated balance, start of year (net) 15 1 10
3030 Obligations incurred, unexpired accounts 51 76 129
3040 Outlays (gross) –53 –67 –116
3050 Change in uncollected pymts, Fed sources, unexpired –10
3080 Recoveries of prior year unpaid obligations, unexpired –2
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 31 40 53
3091 Uncollected pymts, Fed sources, end of year –30 –30 –30



3100 Obligated balance, end of year (net) 1 10 23

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 58 74 129
Outlays, gross:
4100 Outlays from new mandatory authority 45 63 105
4101 Outlays from mandatory balances 8 4 11



4110 Outlays, gross (total) 53 67 116
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120 Federal sources –48 –74 –129
Additional offsets against gross budget authority only:
4140 Change in uncollected pymts, Fed sources, unexpired –10



4160 Budget authority, net (mandatory)
4170 Outlays, net (mandatory) 5 –7 –13
4180 Budget authority, net (total)
4190 Outlays, net (total) 5 –7 –13

The Buildings Maintenance Fund was established in accordance with direction from Congress in the 1994 Appropriations Conference Report for the General Services Administration and under authority in section 2208 of 10 U.S.C. It provides for operation and maintenance of two federally owned and 27 leased facilities occupied by DOD in the Washington Metropolitan area.

Object Classification (in millions of dollars)


Identification code 97–4931–0–4–051 2010 actual CR 2012 est.

Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent 10 11 17
11.5 Other personnel compensation 1 1 1



11.9 Total personnel compensation 11 12 18
12.1 Civilian personnel benefits 3 3 4
23.1 Rental payments to GSA 1 4
23.3 Communications, utilities, and miscellaneous charges 2 3 8
25.2 Other services from non-federal sources 22 45 53
25.4 Operation and maintenance of facilities 3 4 33
26.0 Supplies and materials 5 5 5
31.0 Equipment 4 4 4



99.0 Reimbursable obligations 51 76 129



99.9 Total new obligations 51 76 129

Employment Summary


Identification code 97–4931–0–4–051 2010 actual CR 2012 est.

2001 Reimbursable civilian full-time equivalent employment 30 112 203

Army Conventional Ammunition Working Capital Fund

Program and Financing (in millions of dollars)


Identification code 21–4528–0–4–051 2010 actual CR 2012 est.

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 3 3 3
1930 Total budgetary resources available 3 3 3
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 3 3 3

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 1 1 1
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 1 1 1
4180 Budget authority, net (total)
4190 Outlays, net (total)

The Army Conventional Ammunition Working Capital Fund (CAWCF) financed the procurement and assembly of conventional ammunition for all the military Services and other customers. The CAWCF ceased operations as a working capital fund at the end of 1998. All remaining work is being completed, remaining inventory used, transferred, or destroyed, and financial records closed. The fund should close in 2011.

Allowances

Federal Funds

Department of Defense Closed Accounts

Program and Financing (in millions of dollars)


Identification code 97–3999–0–1–051 2010 actual CR 2012 est.

Budgetary Resources:
Unobligated balance:
1030 Adjustment for DoD closed accounts –156
Budget authority:
Spending authority from offsetting collections, discretionary:
1700 Collected 156
1930 Total budgetary resources available
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 156
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033 Non-Federal sources –156



4070 Budget authority, net (discretionary)
4080 Outlays, net (discretionary) –156
4180 Budget authority, net (total)
4190 Outlays, net (total) –156

Trust Funds

Federal Funds

General Fund Payment, Surcharge Collections, Sales of Commissary Stores, Defense

Program and Financing (in millions of dollars)


Identification code 97–0766–0–1–051 2010 actual CR 2012 est.

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 11
1930 Total budgetary resources available 11
Memorandum (non-add) entries:
1940 Unobligated balance expiring –11
1941 Unexpired unobligated balance, end of year
4180 Budget authority, net (total)
4190 Outlays, net (total)

Trust Funds

Voluntary Separation Incentive Fund

Special and Trust Fund Receipts (in millions of dollars)


Identification code 97–8335–0–7–051 2010 actual CR 2012 est.

0100 Balance, start of year 451 396 335
Adjustments:
0191 Rounding adjustment –1



0199 Balance, start of year 450 396 335
Receipts:
0240 Payment to Voluntary Separation Incentive Fund 60 58 57
0241 Earnings on Investments 16 17 14



0299 Total receipts and collections 76 75 71



0400 Total: Balances and collections 526 471 406
Appropriations:
0500 Voluntary Separation Incentive Fund –76 –75 –71
0501 Voluntary Separation Incentive Fund –54 –61 –59



0599 Total appropriations –130 –136 –130



0799 Balance, end of year 396 335 276

Program and Financing (in millions of dollars)


Identification code 97–8335–0–7–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Voluntary Separation Incentive Fund 130 136 130



0900 Total new obligations (object class 41.0) 130 136 130

Budgetary Resources:
Budget authority:
Appropriations, mandatory:
1202 Appropriation (trust fund) 76 75 71
1203 Appropriation (previously unavailable) 54 61 59



1260 Appropriations, mandatory (total) 130 136 130
1930 Total budgetary resources available 130 136 130

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 12 12 12
3030 Obligations incurred, unexpired accounts 130 136 130
3040 Outlays (gross) –130 –136 –130
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 12 12 12

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 130 136 130
Outlays, gross:
4100 Outlays from new mandatory authority 130 136 130
4180 Budget authority, net (total) 130 136 130
4190 Outlays, net (total) 130 136 130

Memorandum (non-add) entries:
5000 Total investments, SOY: Federal securities: Par value 460 407 348
5001 Total investments, EOY: Federal securities: Par value 407 348 289

Section 662 of the National Defense Authorization Act for 1992 and 1993, Public Law 102–190, established the Voluntary Separation Incentive (VSI) Fund to more effectively manage and account for the costs of the Voluntary Separation Incentive program. The VSI program provides annual payments to former active-duty servicemembers who voluntarily left service after serving more than six but less than 20 years. For all members who left service after December 31, 1992, the Department of Defense was required to deposit the total present value of their future VSI benefits into the VSI fund by the time authority to approve VSI benefits ended on December 31, 2001. DOD was also required to cover the unfunded benefits of former members who separated before January 1, 1993 through yearly, actuarially-determined Government contributions from the DOD military personnel appropriations. Permanent authority to make these payments is contained in section 8044 of the 1997 Defense Appropriations Act. The fund also receives interest on its investments.

Host Nation Support Fund for Relocation

Special and Trust Fund Receipts (in millions of dollars)


Identification code 97–8337–0–7–051 2010 actual CR 2012 est.

0100 Balance, start of year 1 3
Receipts:
0200 Contributions, Host National Support for U.S. Relocation Activities 70 71 72
0201 Contributions from Japan, Support for U.S. Relocation to Guam Activities 498 167 167
0240 Earnings on Investments, Host National Support for U.S. Relocation Activities 2 2
0241 Earnings on Investments, Support for U.S. Relocation to Guam Activities 1 1



0299 Total receipts and collections 568 241 242



0400 Total: Balances and collections 569 241 245
Appropriations:
0500 Host Nation Support Fund for Relocation –569 –238 –239



0599 Total appropriations –569 –238 –239



0799 Balance, end of year 3 6

Program and Financing (in millions of dollars)


Identification code 97–8337–0–7–051 2010 actual CR 2012 est.

Obligations by program activity:
0010 Host nation support for relocation 79 812 106



0900 Total new obligations (object class 41.0) 79 812 106

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 351 841 267
Budget authority:
Appropriations, mandatory:
1202 Appropriation (trust fund) 569 238 239
1900 Budget authority (total) 569 238 239
1930 Total budgetary resources available 920 1,079 506
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 841 267 400

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 2 281
3030 Obligations incurred, unexpired accounts 79 812 106
3040 Outlays (gross) –77 –533 –383
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 2 281 4

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 569 238 239
Outlays, gross:
4100 Outlays from new mandatory authority 70 33 33
4101 Outlays from mandatory balances 7 500 350



4110 Outlays, gross (total) 77 533 383
4180 Budget authority, net (total) 569 238 239
4190 Outlays, net (total) 77 533 383

Memorandum (non-add) entries:
5000 Total investments, SOY: Federal securities: Par value 351 843 974
5001 Total investments, EOY: Federal securities: Par value 843 974 1,106

Section 2350k of U.S.C. Title 10 established a trust fund for cash contributions from any nation in support of relocation of elements of the Armed Forces within that nation. The Host Nation Support for Relocation account is financed through these cash contributions and interest accrued on the cash balances. Funds may be used to defray costs incurred in connection with the relocation for which the contribution was made.

Other DOD Trust Funds

Special and Trust Fund Receipts (in millions of dollars)


Identification code 21–9971–0–7–051 2010 actual CR 2012 est.

0100 Balance, start of year 1 1
Adjustments:
0191 Rounding adjustment –1



0199 Balance, start of year 1
Receipts:
0220 Deposits, Other DOD Trust Funds 37 14 18
0240 Interest, Other DOD Trust Funds 1 1
0241 Profits from Sale of Ships' Shores, Other DOD Trust Funds 10 20 20
Adjustments:
0291 Rounding adjustment –1



0299 Total receipts and collections 46 35 39



0400 Total: Balances and collections 46 35 40
Appropriations:
0500 Other DOD Trust Funds –46 –34 –34



0599 Total appropriations –46 –34 –34



0799 Balance, end of year 1 6

Program and Financing (in millions of dollars)


Identification code 21–9971–0–7–051 2010 actual CR 2012 est.

Obligations by program activity:
0030 Trust fund obligations 31 34 34

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 32 47 47
Budget authority:
Appropriations, mandatory:
1202 Appropriation (trust fund) 46 34 34
1930 Total budgetary resources available 78 81 81
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 47 47 47

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 7 7 1
3030 Obligations incurred, unexpired accounts 31 34 34
3040 Outlays (gross) –31 –40 –35
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 7 1

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 46 34 34
Outlays, gross:
4100 Outlays from new mandatory authority 20 34 34
4101 Outlays from mandatory balances 11 6 1



4110 Outlays, gross (total) 31 40 35
4180 Budget authority, net (total) 46 34 34
4190 Outlays, net (total) 31 40 35

Memorandum (non-add) entries:
5000 Total investments, SOY: Federal securities: Par value 14 14 16
5001 Total investments, EOY: Federal securities: Par value 14 16 16

This fund includes gifts and bequests limited to specific purposes by the donors. In addition, it accounts for gifts and bequests, not limited to specific use by the donors, which may be used for purposes as determined by the Secretaries of the Army, Navy and Air Force.

Object Classification (in millions of dollars)


Identification code 21–9971–0–7–051 2010 actual CR 2012 est.

Direct obligations:
25.2 Other services from non-federal sources 6 6 6
26.0 Supplies and materials 6 6 6
31.0 Equipment 2 2 2
41.0 Grants, subsidies, and contributions 17 20 20



99.9 Total new obligations 31 34 34

National Security Education Trust Fund

Special and Trust Fund Receipts (in millions of dollars)


Identification code 97–8168–0–7–051 2010 actual CR 2012 est.

0100 Balance, start of year 1 1
Adjustments:
0191 Rounding adjustment 1



0199 Balance, start of year 1 1 1
Receipts:
0299 Total receipts and collections



0400 Total: Balances and collections 1 1 1
Appropriations:
0599 Total appropriations



0799 Balance, end of year 1 1 1

Program and Financing (in millions of dollars)


Identification code 97–8168–0–7–051 2010 actual CR 2012 est.

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 4 4 4
1930 Total budgetary resources available 4 4 4
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 4 4 4

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 1 1 1
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 1 1 1
4180 Budget authority, net (total)
4190 Outlays, net (total)

Memorandum (non-add) entries:
5000 Total investments, SOY: Federal securities: Par value 3 5
5001 Total investments, EOY: Federal securities: Par value 5

Foreign National Employees Separation Pay

Special and Trust Fund Receipts (in millions of dollars)


Identification code 97–8165–0–7–051 2010 actual CR 2012 est.

0100 Balance, start of year
Receipts:
0240 Foreign National Employees Separation Pay Trust Fund 11 44 44



0299 Total receipts and collections 11 44 44



0400 Total: Balances and collections 11 44 44
Appropriations:
0500 Foreign National Employees Separation Pay –11 –44 –44



0599 Total appropriations –11 –44 –44



0799 Balance, end of year

Program and Financing (in millions of dollars)


Identification code 97–8165–0–7–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Foreign National Employees Separation Pay 11 44 44



0900 Total new obligations (object class 13.0) 11 44 44

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 102 102 102
Budget authority:
Appropriations, mandatory:
1202 Appropriation (trust fund) 11 44 44
1930 Total budgetary resources available 113 146 146
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 102 102 102

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 469 457 157
3030 Obligations incurred, unexpired accounts 11 44 44
3040 Outlays (gross) –23 –344 –194
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 457 157 7

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 11 44 44
Outlays, gross:
4100 Outlays from new mandatory authority 44 44
4101 Outlays from mandatory balances 23 300 150



4110 Outlays, gross (total) 23 344 194
4180 Budget authority, net (total) 11 44 44
4190 Outlays, net (total) 23 344 194

This account funds separation payments for former Department of Defense employees who are not United States citizens and who worked outside the United States. The payments are determined according to the applicable labor laws of the various countries.

Surcharge Collections, Sales of Commissary Stores, Defense

Program and Financing (in millions of dollars)


Identification code 97–8164–0–8–051 2010 actual CR 2012 est.

Obligations by program activity:
0801 Reimbursable program 299 326 321

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 14 21 21
Budget authority:
Spending authority from offsetting collections, mandatory:
1800 Collected 306 326 321
1930 Total budgetary resources available 320 347 342
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 21 21 21

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 309 330 183
3030 Obligations incurred, unexpired accounts 299 326 321
3040 Outlays (gross) –278 –473 –417
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 330 183 87

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 306 326 321
Outlays, gross:
4100 Outlays from new mandatory authority 238 277 273
4101 Outlays from mandatory balances 40 196 144



4110 Outlays, gross (total) 278 473 417
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4123 Non-Federal sources –306 –326 –321



4160 Budget authority, net (mandatory)
4170 Outlays, net (mandatory) –28 147 96
4180 Budget authority, net (total)
4190 Outlays, net (total) –28 147 96

This fund was established in 1992 as a result of the consolidation of Defense Commissaries. The trust fund pays commissary costs to acquire (including leases), construct, convert, expand, improve, repair, maintain, and equip the physical infrastructure of commissary stores and central processing facilities of the Defense Commissary system. Surcharge funds are also utilized for real property, environmental evaluation, and construction costs including costs for surveys, administration, overhead, planning, and design. Title 10 of the United States Code prescribes costs which may be financed by the trust fund.

Object Classification (in millions of dollars)


Identification code 97–8164–0–8–051 2010 actual CR 2012 est.

Reimbursable obligations:
23.3 Communications, utilities, and miscellaneous charges 3 4 4
25.4 Operation and maintenance of facilities 70 60 63
25.7 Operation and maintenance of equipment 62 80 85
31.0 Equipment 96 112 125
32.0 Land and structures 68 70 44



99.0 Reimbursable obligations 299 326 321



99.9 Total new obligations 299 326 321

GENERAL FUND RECEIPT ACCOUNTS

(in millions of dollars)


2010 actual CR 2012 est.

Offsetting receipts from the public:
17–143517 General Fund Proprietary Interest Receipts, not Otherwise Classified, Navy 1 1
17–304117 Recoveries under the Foreign Military Sales Program, Navy 27 156 156
17–321017 General Fund Proprietary Receipts, not Otherwise Classified, Navy 79 82 82
21–301900 Recoveries for Government Property Lost or Damaged 23 13 13
21–304121 Recoveries under the Foreign Military Sales Program, Army 81 22 22
21–321021 General Fund Proprietary Receipts, not Otherwise Classified, Army 53 68 68
57–304157 Recoveries under the Foreign Military Sales Program, Air Force 30 41 41
57–321057 General Fund Proprietary Receipts, not Otherwise Classified, Air Force 200 97 97
97–184000 Rent of Equipment and Other Personal Property 1 1
97–223600 Sale of Certain Materials in National Defense Stockpile 71 117 97
97–246200 Deposits for Survivor Annuity Benefits 13 21 21
97–265197 Sale of Scrap and Salvage Materials 1 1
97–276130 Family Housing Improvement Fund, Downward Reestimates of Subsidies 21 28
97–278230 Arms Initiative, Downward Reestimates of Subsidies 4
97–304197 Recoveries under the Foreign Military Sales Program, Defense Agencies 8 5 5
97–321097 General Fund Proprietary Receipts, not Otherwise Classified, Defense Agencies 661 87 87
General Fund Offsetting receipts from the public 1,267 744 692

Intragovernmental payments:
17–388517 Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Navy 7 45 45
21–388521 Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Army –23
57–388557 Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Air Force 5
97–388597 Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Defense Agencies 151



General Fund Intragovernmental payments 140 45 45

ADMINISTRATIVE PROVISIONS

Administrative Provisions

SEC. 101. None of the funds made available in this title shall be expended for payments under a cost-plus-a-fixed-fee contract for construction, where cost estimates exceed $25,000, to be performed within the United States, except Alaska, without the specific approval in writing of the Secretary of Defense setting forth the reasons therefor.SEC. 102. Funds made available in this title for construction shall be available for hire of passenger motor vehicles.SEC. 103. Funds made available in this title for construction may be used for advances to the Federal Highway Administration, Department of Transportation, for the construction of access roads as authorized by section 210 of title 23, United States Code, when projects authorized therein are certified as important to the national defense by the Secretary of Defense.SEC. 104. None of the funds made available in this title may be used to begin construction of new bases in the United States for which specific appropriations have not been made.SEC. 105. None of the funds made available in this title shall be used for purchase of land or land easements in excess of 100 percent of the value as determined by the Army Corps of Engineers or the Naval Facilities Engineering Command, except: (1) where there is a determination of value by a Federal court; (2) purchases negotiated by the Attorney General or the designee of the Attorney General; (3) where the estimated value is less than $25,000; or (4) as otherwise determined by the Secretary of Defense to be in the public interest.SEC. 106. None of the funds made available in this title shall be used to: (1) acquire land; (2) provide for site preparation; or (3) install utilities for any family housing, except housing for which funds have been made available in annual Acts making appropriations for military construction.SEC. 107. None of the funds made available in this title for minor construction may be used to transfer or relocate any activity from one base or installation to another, without prior notification to the Committees on Appropriations of both Houses of Congress.SEC. 108. None of the funds made available in this title may be used for the procurement of steel for any construction project or activity for which American steel producers, fabricators, and manufacturers have been denied the opportunity to compete for such steel procurement.SEC. 109. None of the funds available to the Department of Defense for military construction or family housing during the current fiscal year may be used to pay real property taxes in any foreign nation.SEC. 110. None of the funds made available in this title may be used to initiate a new installation overseas without prior notification to the Committees on Appropriations of both Houses of Congress.SEC. 111. None of the funds made available in this title for military construction in the United States territories and possessions in the Pacific and on Kwajalein Atoll, or in countries bordering the Arabian Sea, may be used to award any contract estimated by the Government to exceed $1,000,000 to a foreign contractor: Provided, That this section shall not be applicable to contract awards for which the lowest responsive and responsible bid of a United States contractor exceeds the lowest responsive and responsible bid of a foreign contractor by greater than 20 percent: Provided further, That this section shall not apply to contract awards for military construction on Kwajalein Atoll for which the lowest responsive and responsible bid is submitted by a Marshallese contractor.SEC. 112. Funds appropriated to the Department of Defense for construction in prior years shall be available for construction authorized for each such military department by the authorizations enacted into law during the current session of Congress.SEC. 113. For military construction or family housing projects that are being completed with funds otherwise expired or lapsed for obligation, expired or lapsed funds may be used to pay the cost of associated supervision, inspection, overhead, engineering and design on those projects and on subsequent claims, if any.SEC. 114. Notwithstanding any other provision of law, any funds made available to a military department or defense agency for the construction of military projects may be obligated for a military construction project or contract, or for any portion of such a project or contract, at any time before the end of the fourth fiscal year after the fiscal year for which funds for such project were made available, if the funds obligated for such project: (1) are obligated from funds available for military construction projects; and (2) do not exceed the amount appropriated for such project, plus any amount by which the cost of such project is increased pursuant to law.'

(including transfer of funds)

SEC. 115. In addition to any other transfer authority available to the Department of Defense, proceeds deposited to the Department of Defense Base Closure Account established by section 207(a)(1) of the Defense Authorization Amendments and Base Closure and Realignment Act (10 U.S.C. 2687 note) pursuant to section 207(a)(2)(C) of such Act, may be transferred to the account established by section 2906(a)(1) of the Defense Base Closure and Realignment Act of 1990 (10 U.S.C. 2687 note), to be merged with, and to be available for the same purposes and the same time period as that account.'

(including transfer of funds)

SEC. 116. Subject to 30 days prior notification, or 14 days for a notification provided in an electronic medium pursuant to sections 480 and 2883, of title 10, United States Code, to the Committees on Appropriations of both Houses of Congress, such additional amounts as may be determined by the Secretary of Defense may be transferred to: (1) the Department of Defense Family Housing Improvement Fund from amounts appropriated for construction in "Family Housing'' accounts, to be merged with and to be available for the same purposes and for the same period of time as amounts appropriated directly to the Fund; or (2) the Department of Defense Military Unaccompanied Housing Improvement Fund from amounts appropriated for construction of military unaccompanied housing in "Military Construction'' accounts, to be merged with and to be available for the same purposes and for the same period of time as amounts appropriated directly to the Fund: Provided, That appropriations made available to the Funds shall be available to cover the costs, as defined in section 502(5) of the Congressional Budget Act of 1974, of direct loans or loan guarantees issued by the Department of Defense pursuant to the provisions of subchapter IV of chapter 169 of title 10, United States Code, pertaining to alternative means of acquiring and improving military family housing, military unaccompanied housing, and supporting facilities.'

(including transfer of funds)

SEC. 117. In addition to any other transfer authority available to the Department of Defense, amounts may be transferred from the accounts established by sections 2906(a)(1) and 2906A(a)(1) of the Defense Base Closure and Realignment Act of 1990 (10 U.S.C. 2687 note), to the fund established by section 1013(d) of the Demonstration Cities and Metropolitan Development Act of 1966 (42 U.S.C. 3374) to pay for expenses associated with the Homeowners Assistance Program incurred under 42 U.S.C. 3374(a)(1)(A). Any amounts transferred shall be merged with and be available for the same purposes and for the same time period as the fund to which transferred.SEC. 118. Notwithstanding any other provision of law, funds made available in this title for operation and maintenance of family housing shall be the exclusive source of funds for repair and maintenance of all family housing units, including general or flag officer quarters: Provided, That not more than $35,000 per unit may be spent annually for the maintenance and repair of any general or flag officer quarters without 30 days prior notification, or 14 days for a notification provided in an electronic medium pursuant to sections 480 and 2883 of title 10, United States Code, to the Committees on Appropriations of both Houses of Congress, except that an after-the-fact notification shall be submitted if the limitation is exceeded solely due to costs associated with environmental remediation that could not be reasonably anticipated at the time of the budget submission.SEC. 119. Amounts contained in the Ford Island Improvement Account established by subsection (h) of section 2814 of title 10, United States Code, are appropriated and shall be available until expended for the purposes specified in subsection (i)(1) of such section or until transferred pursuant to subsection (i)(3) of such section.'

(including transfer of funds)

SEC. 120. During the 5-year period after appropriations available in this Act to the Department of Defense for military construction and family housing operation and maintenance and construction have expired for obligation, upon a determination that such appropriations will not be necessary for the liquidation of obligations or for making authorized adjustments to such appropriations for obligations incurred during the period of availability of such appropriations, unobligated balances of such appropriations may be transferred into the appropriation "Foreign Currency Fluctuations, Construction, Defense'', to be merged with and to be available for the same time period and for the same purposes as the appropriation to which transferred.

TITLE VIII—GENERAL PROVISIONS

SEC. 8001. No part of any appropriation contained in this Act shall be used for publicity or propaganda purposes not authorized by the Congress.SEC. 8002. During the current fiscal year, provisions of law prohibiting the payment of compensation to, or employment of, any person not a citizen of the United States shall not apply to personnel of the Department of Defense: Provided, That salary increases granted to direct and indirect hire foreign national employees of the Department of Defense funded by this Act shall not be at a rate in excess of the percentage increase authorized by law for civilian employees of the Department of Defense whose pay is computed under the provisions of section 5332 of title 5, United States Code, or at a rate in excess of the percentage increase provided by the appropriate host nation to its own employees, whichever is higher: [Provided further, That, in the case of a host nation that does not provide salary increases on an annual basis, any increase granted by that nation shall be annualized for the purpose of applying the preceding proviso:] Provided further, That this section shall not apply to Department of Defense foreign service national employees serving at United States diplomatic missions whose pay is set by the Department of State under the Foreign Service Act of 1980: Provided further, That the limitations of this provision shall not apply to foreign national employees of the Department of Defense in the Republic of Turkey.SEC. 8003. No part of any appropriation contained in this Act shall remain available for obligation beyond the current fiscal year, unless expressly so provided herein.'

(transfer of funds)

SEC. 8004. Upon determination by the Secretary of Defense that such action is necessary in the national interest, he may, with the approval of the Office of Management and Budget, transfer not to exceed $5,000,000,000 of working capital funds of the Department of Defense or funds made available in this Act to the Department of Defense for military functions (except military construction) between such appropriations or funds or any subdivision thereof, to be merged with and to be available for the same purposes, and for the same time period, as the appropriation or fund to which transferred: Provided, That the Secretary of Defense shall notify the Congress promptly of all transfers made pursuant to this authority or any other authority in this Act: Provided further, That transfers among military personnel appropriations shall not be taken into account for purposes of the limitation on the amount of funds that may be transferred under this section.'

(transfer of funds)

SEC. 8005. During the current fiscal year, cash balances in working capital funds of the Department of Defense established pursuant to section 2208 of title 10, United States Code, may be maintained in only such amounts as are necessary at any time for cash disbursements to be made from such funds: Provided, That transfers may be made between such funds: Provided further, That transfers may be made between working capital funds and the "Foreign Currency Fluctuations, Defense'' appropriation and the "Operation and Maintenance'' appropriation accounts in such amounts as may be determined by the Secretary of Defense, with the approval of the Office of Management and Budget, except that such transfers may not be made unless the Secretary of Defense has notified the Congress of the proposed transfer. Except in amounts equal to the amounts appropriated to working capital funds in this Act, no obligations may be made against a working capital fund to procure or increase the value of war reserve material inventory, unless the Secretary of Defense has notified the Congress prior to any such obligation.SEC. 8006. Funds appropriated in title III of this Act may be used for a multiyear procurement contract as follows:

() [MH-60R/ S Helicopter Systems] UH-60M/HH-60M and MH-60R/MH-60S Helicopter Airframes; and MH-60R/S Mission Avionics and Common Cockpits.

SEC. 8007. Within the funds appropriated for the operation and maintenance of the Armed Forces, funds are hereby appropriated pursuant to section 401 of title 10, United States Code, for humanitarian and civic assistance costs under chapter 20 of title 10, United States Code. Such funds may also be obligated for humanitarian and civic assistance costs incidental to authorized operations and pursuant to authority granted in section 401 of chapter 20 of title 10, United States Code, and these obligations shall be reported as required by section 401(d) of title 10, United States Code: Provided, That funds available for operation and maintenance shall be available for providing humanitarian and similar assistance by using Civic Action Teams in the Trust Territories of the Pacific Islands and freely associated states of Micronesia, pursuant to the Compact of Free Association as authorized by Public Law 99–239: Provided further, That upon a determination by the Secretary of the Army that such action is beneficial for graduate medical education programs conducted at Army medical facilities located in Hawaii, the Secretary of the Army may authorize the provision of medical services at such facilities and transportation to such facilities, on a nonreimbursable basis, for civilian patients from American Samoa, the Commonwealth of the Northern Mariana Islands, the Marshall Islands, the Federated States of Micronesia, Palau, and Guam.[SEC. 8008. (a) During fiscal year 2011, the civilian personnel of the Department of Defense may not be managed on the basis of any end-strength, and the management of such personnel during that fiscal year shall not be subject to any constraint or limitation (known as an end-strength) on the number of such personnel who may be employed on the last day of such fiscal year.

(b) Nothing in this section shall be construed to apply to military (civilian) technicians.]

SEC. [8009]8008. None of the funds appropriated by this Act shall be available for the basic pay and allowances of any member of the Army participating as a full-time student and receiving benefits paid by the Secretary of Veterans Affairs from the Department of Defense Education Benefits Fund when time spent as a full-time student is credited toward completion of a service commitment: Provided, That this section shall not apply to those members who have reenlisted with this option prior to October 1, 1987: Provided further, That this section applies only to active components of the Army.'

(transfer of funds)

SEC. [8010]8009. Funds appropriated in title III of this Act for the Department of Defense Pilot Mentor-Protege Program may be transferred to any other appropriation contained in this Act solely for the purpose of implementing a Mentor-Protege Program developmental assistance agreement pursuant to section 831 of the National Defense Authorization Act for Fiscal Year 1991 (Public Law 101–510; 10 U.S.C. 2302 note), as amended, under the authority of this provision or any other transfer authority contained in this Act.SEC. [8011]8010. Funds appropriated by this Act for the Defense Media Activity shall not be used for any national or international political or psychological activities.SEC. [8012]8011. During the current fiscal year, the Department of Defense is authorized to incur obligations of not to exceed $350,000,000 for purposes specified in section 2350j(c) of title 10, United States Code, in anticipation of receipt of contributions, only from the Government of Kuwait, under that section: Provided, That upon receipt, such contributions from the Government of Kuwait shall be credited to the appropriations or fund which incurred such obligations.SEC. [8013]8012. (a) None of the funds appropriated in this Act are available to establish a new Department of Defense (department) federally funded research and development center (FFRDC), either as a new entity, or as a separate entity administrated by an organization managing another FFRDC, or as a nonprofit membership corporation consisting of a consortium of other FFRDCs and other nonprofit entities.

(b) No member of a Board of Directors, Trustees, Overseers, Advisory Group, Special Issues Panel, Visiting Committee, or any similar entity of a defense FFRDC, and no paid consultant to any defense FFRDC, except when acting in a technical advisory capacity, may be compensated for his or her services as a member of such entity, or as a paid consultant by more than one FFRDC in a fiscal year: Provided, That a member of any such entity referred to previously in this subsection shall be allowed travel expenses and per diem as authorized under the Federal Joint Travel Regulations, when engaged in the performance of membership duties.

(c) Notwithstanding any other provision of law, none of the funds available to the department from any source during fiscal year [2011]2012 may be used by a defense FFRDC, through a fee or other payment mechanism, for construction of new buildings, for payment of cost sharing for projects funded by Government grants, for absorption of contract overruns, or for certain charitable contributions, not to include employee participation in community service and/or development.

SEC. [8014]8013. For the purposes of this Act, the term "congressional defense committees'' means the Armed Services Committee of the House of Representatives, the Armed Services Committee of the Senate, the Subcommittee on Defense of the Committee on Appropriations of the Senate, and the Subcommittee on Defense of the Committee on Appropriations of the House of Representatives.SEC. [8015]8014. During the current fiscal year, the Department of Defense may acquire the modification, depot maintenance and repair of aircraft, vehicles and vessels as well as the production of components and other Defense-related articles, through competition between Department of Defense depot maintenance activities and private firms: Provided, That the Senior Acquisition Executive of the military department or Defense Agency concerned, with power of delegation, shall certify that successful bids include comparable estimates of all direct and indirect costs for both public and private bids.SEC. [8016]8015. (a)(1) If the Secretary of Defense, after consultation with the United States Trade Representative, determines that a foreign country which is party to an agreement described in paragraph (2) has violated the terms of the agreement by discriminating against certain types of products produced in the United States that are covered by the agreement, the Secretary of Defense shall rescind the Secretary's blanket waiver of the Buy American Act with respect to such types of products produced in that foreign country.

(2) An agreement referred to in paragraph (1) is any reciprocal defense procurement memorandum of understanding, between the United States and a foreign country pursuant to which the Secretary of Defense has prospectively waived the Buy American Act for certain products in that country.

(b) The Secretary of Defense shall submit to the Congress a report on the amount of Department of Defense purchases from foreign entities in fiscal year [2011]2012. Such report shall separately indicate the dollar value of items for which the Buy American Act was waived pursuant to any agreement described in subsection (a)(2), the Trade Agreement Act of 1979 (19 U.S.C. 2501 et seq.), or any international agreement to which the United States is a party.

(c) For purposes of this section, the term "Buy American Act'' means title III of the Act entitled "An Act making appropriations for the Treasury and Post Office Departments for the fiscal year ending June 30, 1934, and for other purposes'', approved March 3, 1933 (41 U.S.C. 10a et seq.).

SEC. [8017]8016. During the current fiscal year, amounts contained in the Department of Defense Overseas Military Facility Investment Recovery Account established by section 2921(c)(1) of the National Defense Authorization Act of 1991 (Public Law 101–510; 10 U.S.C. 2687 note) shall be available until expended for the payments specified by section 2921(c)(2) of that Act.SEC. [8018]8017. (a) Notwithstanding any other provision of law, the Secretary of the Air Force may convey at no cost to the Air Force, without consideration, to Indian tribes located in the States of Nevada, Idaho, North Dakota, South Dakota, Montana, Oregon, and Minnesota relocatable military housing units located at Grand Forks Air Force Base, Malmstrom Air Force Base, Mountain Home Air Force Base, Ellsworth Air Force Base, and Minot Air Force Base that are excess to the needs of the Air Force.

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

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

(d) In this section, the term "Indian tribe'' means any recognized Indian tribe included on the current list published by the Secretary of the Interior under section 104 of the Federally Recognized Indian Tribe Act of 1994 (Public Law 103–454; 108 Stat. 4792; 25 U.S.C. 479a-1).

SEC. [8019]8018. During the current fiscal year, appropriations which are available to the Department of Defense for operation and maintenance may be used to purchase items having an investment item unit cost of not more than $250,000.SEC. [8020]8019. None of the funds appropriated by this Act for programs of the Central Intelligence Agency shall remain available for obligation beyond the current fiscal year, except for funds appropriated for the Reserve for Contingencies, which shall remain available until September 30, [2012]2013: Provided, That funds appropriated, transferred, or otherwise credited to the Central Intelligence Agency Central Services Working Capital Fund during this or any prior or subsequent fiscal year shall remain available until expended: Provided further, That any funds appropriated or transferred to the Central Intelligence Agency for advanced research and development acquisition, for agent operations, and for covert action programs authorized by the President under section 503 of the National Security Act of 1947, as amended, shall remain available until September 30, [2012]2013.SEC. [8021]8020. Notwithstanding any other provision of law, funds made available in this Act for the Defense Intelligence Agency may be used for the design, development, and deployment of General Defense Intelligence Program intelligence communications and intelligence information systems for the Services, the Unified and Specified Commands, and the component commands.SEC. [8022]8021. None of the funds appropriated by this Act shall be available for a contract for studies, analysis, or consulting services entered into without competition on the basis of an unsolicited proposal unless the head of the activity responsible for the procurement determines—

(1) as a result of thorough technical evaluation, only one source is found fully qualified to perform the proposed work;

(2) the purpose of the contract is to explore an unsolicited proposal which offers significant scientific or technological promise, represents the product of original thinking, and was submitted in confidence by one source; or

(3) the purpose of the contract is to take advantage of unique and significant industrial accomplishment by a specific concern, or to insure that a new product or idea of a specific concern is given financial support: Provided, That this limitation shall not apply to contracts in an amount of less than $25,000, contracts related to improvements of equipment that is in development or production, or contracts as to which a civilian official of the Department of Defense, who has been confirmed by the Senate, determines that the award of such contract is in the interest of the national defense.

SEC. [8023]8022. None of the funds appropriated or otherwise made available in this Act may be obligated or expended for assistance to the Democratic People's Republic of Korea unless specifically appropriated for that purpose.SEC. [8024]8023. Funds appropriated in this Act for operation and maintenance of the Military Departments, Combatant Commands and Defense Agencies shall be available for reimbursement of pay, allowances and other expenses which would otherwise be incurred against appropriations for the National Guard and Reserve when members of the National Guard and Reserve provide intelligence or counterintelligence support to Combatant Commands, Defense Agencies and Joint Intelligence Activities, including the activities and programs included within the National Intelligence Program and the Military Intelligence Program: Provided, That nothing in this section authorizes deviation from established Reserve and National Guard personnel and training procedures.SEC. [8025]8024. (a) None of the funds available to the Department of Defense for any fiscal year for drug interdiction or counter-drug activities may be transferred to any other department or agency of the United States except as specifically provided in an appropriations law.

(b) None of the funds available to the Central Intelligence Agency for any fiscal year for drug interdiction and counter-drug activities may be transferred to any other department or agency of the United States except as specifically provided in an appropriations law.

SEC. [8026]8025. None of the funds available to the Department of Defense under this Act shall be obligated or expended to pay a contractor under a contract with the Department of Defense for costs of any amount paid by the contractor to an employee when—

(1) such costs are for a bonus or otherwise in excess of the normal salary paid by the contractor to the employee; and

(2) such bonus is part of restructuring costs associated with a business combination.

'

(including transfer of funds)

SEC. [8027]8026. During the current fiscal year, no more than $30,000,000 of appropriations made in this Act under the heading "Operation and Maintenance, Defense-Wide'' may be transferred to appropriations available for the pay of military personnel, to be merged with, and to be available for the same time period as the appropriations to which transferred, to be used in support of such personnel in connection with support and services for eligible organizations and activities outside the Department of Defense pursuant to section 2012 of title 10, United States Code.SEC. [8028]8027. (a) Notwithstanding any other provision of law, the Chief of the National Guard Bureau may permit the use of equipment of the National Guard Distance Learning Project by any person or entity on a space-available, reimbursable basis. The Chief of the National Guard Bureau shall establish the amount of reimbursement for such use on a case-by-case basis.

(b) Amounts collected under subsection (a) shall be credited to funds available for the National Guard Distance Learning Project and be available to defray the costs associated with the use of equipment of the project under that subsection. Such funds shall be available for such purposes without fiscal year limitation.

SEC. [8029]8028. None of the funds appropriated in title IV of this Act may be used to procure end-items for delivery to military forces for operational training, operational use or inventory requirements: Provided, That this restriction does not apply to end-items used in development, prototyping, and test activities preceding and leading to acceptance for operational use: Provided further, That this restriction does not apply to programs funded within the National Intelligence Program: Provided further, That the Secretary of Defense may waive this restriction on a case-by-case basis by certifying in writing to the Committees on Appropriations of the House of Representatives and the Senate that it is in the national security interest to do so.SEC. [8030]8029. (a) The Secretary of Defense may, on a case-by-case basis, waive with respect to a foreign country each limitation on the procurement of defense items from foreign sources provided in law if the Secretary determines that the application of the limitation with respect to that country would invalidate cooperative programs entered into between the Department of Defense and the foreign country, or would invalidate reciprocal trade agreements for the procurement of defense items entered into under section 2531 of title 10, United States Code, and the country does not discriminate against the same or similar defense items produced in the United States for that country.

(b) Subsection (a) applies with respect to—

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

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

(c) Subsection (a) does not apply to a limitation regarding construction of public vessels, ball and roller bearings, food, and clothing or textile materials as defined by section 11 (chapters 50–65) of the Harmonized Tariff Schedule and products classified under headings 4010, 4202, 4203, 6401 through 6406, 6505, 7019, 7218 through 7229, 7304.41 through 7304.49, 7306.40, 7502 through 7508, 8105, 8108, 8109, 8211, 8215, and 9404.

SEC. [8031]8030. (a) None of the funds made available by this Act may be used to support any training program involving a unit of the security forces of a foreign country if the Secretary of Defense has received credible information from the Department of State that the unit has committed a gross violation of human rights, unless all necessary corrective steps have been taken.

(b) The Secretary of Defense, in consultation with the Secretary of State, shall ensure that prior to a decision to conduct any training program referred to in subsection (a), full consideration is given to all credible information available to the Department of State relating to human rights violations by foreign security forces.

(c) The Secretary of Defense, after consultation with the Secretary of State, may waive the prohibition in subsection (a) if he determines that such waiver is required by extraordinary circumstances.

(d) Not more than 15 days after the exercise of any waiver under subsection (c), the Secretary of Defense shall submit a report to the congressional defense committees describing the extraordinary circumstances, the purpose and duration of the training program, the United States forces and the foreign security forces involved in the training program, and the information relating to human rights violations that necessitates the waiver.

SEC. [8032]8031. Notwithstanding any other provision of law, funds appropriated in this Act under the heading "Research, Development, Test and Evaluation, Defense-Wide'' for any new start advanced concept technology demonstration project or joint capability demonstration project may only be obligated 30 days after a report, including a description of the project, the planned acquisition and transition strategy and its estimated annual and total cost, has been provided in writing to the congressional defense committees: Provided, That the Secretary of Defense may waive this restriction on a case-by-case basis by certifying to the congressional defense committees that it is in the national interest to do so.SEC. [8033]8032. Notwithstanding section 12310(b) of title 10, United States Code, a Reserve who is a member of the National Guard serving on full-time National Guard duty under section 502(f) of title 32, United States Code, may perform duties in support of the ground-based elements of the National Ballistic Missile Defense System.SEC. [8034]8033. None of the funds provided in this Act may be used to transfer to any nongovernmental entity ammunition held by the Department of Defense that has a center-fire cartridge and a United States military nomenclature designation of "armor penetrator'', "armor piercing (AP)'', "armor piercing incendiary (API)'', or "armor-piercing incendiary-tracer (API-T)'', except to an entity performing demilitarization services for the Department of Defense under a contract that requires the entity to demonstrate to the satisfaction of the Department of Defense that armor piercing projectiles are either: (1) rendered incapable of reuse by the demilitarization process; or (2) used to manufacture ammunition pursuant to a contract with the Department of Defense or the manufacture of ammunition for export pursuant to a License for Permanent Export of Unclassified Military Articles issued by the Department of State.SEC. [8035]8034. Notwithstanding any other provision of law, the Chief of the National Guard Bureau, or his designee, may waive payment of all or part of the consideration that otherwise would be required under section 2667 of title 10, United States Code, in the case of a lease of personal property for a period not in excess of 1 year to any organization specified in section 508(d) of title 32, United States Code, or any other youth, social, or fraternal nonprofit organization as may be approved by the Chief of the National Guard Bureau, or his designee, on a case-by-case basis.SEC. [8036]8035. Funds available to the Department of Defense for the Global Positioning System during the current fiscal year may be used to fund civil requirements associated with the satellite and ground control segments of such system's modernization program.'

(including transfer of funds)

SEC. [8037]8036. Of the amounts appropriated in this Act under the heading "Operation and Maintenance, Army'', [$147,258,300]$124,493,000 shall remain available until expended: Provided, That notwithstanding any other provision of law, the Secretary of Defense is authorized to transfer such funds to other activities of the Federal Government: Provided further, That the Secretary of Defense is authorized to enter into and carry out contracts for the acquisition of real property, construction, personal services, and operations related to projects carrying out the purposes of this section: Provided further, That contracts entered into under the authority of this section may provide for such indemnification as the Secretary determines to be necessary: Provided further, That projects authorized by this section shall comply with applicable Federal, State, and local law to the maximum extent consistent with the national security, as determined by the Secretary of Defense.SEC. [8038]8037. Section 8106 of the Department of Defense Appropriations Act, 1997 (titles I through VIII of the matter under subsection 101(b) of Public Law 104–208; 110 Stat. 3009–111; 10 U.S.C. 113 note) shall continue in effect to apply to disbursements that are made by the Department of Defense in fiscal year [2011]2012.'

(including transfer of funds)

SEC. [8039]8038. Of the amounts appropriated in this Act under the heading "Research, Development, Test and Evaluation, Defense-Wide'', [$121,735,000]$106,100,000 shall be for the Israeli Cooperative Programs: Provided, That of this amount, [$46,722,000]$41,125,000 shall be for the Short Range Ballistic Missile Defense (SRBMD) program, including cruise missile defense research and development under the SRBMD program, [$50,766,000]$53,220,000 shall be available for an upper-tier component to the Israeli Missile Defense Architecture, and [$24,247,000]$11,755,000 shall be for the Arrow Missile Defense Program[, of which $12,000,000 shall be for producing Arrow missile components in the United States and Arrow missile components in Israel to meet Israel's defense requirements, consistent with each nation's laws, regulations and procedures]: Provided further, That funds made available under this provision for production of missiles and missile components may be transferred to appropriations available for the procurement of weapons and equipment, to be merged with and to be available for the same time period and the same purposes as the appropriation to which transferred: Provided further, That the transfer authority provided under this provision is in addition to any other transfer authority contained in this Act.SEC. [8040]8039. Notwithstanding any other provision of law or regulation, the Secretary of Defense may exercise the provisions of section 7403(g) of title 38, United States Code, for occupations listed in section 7403(a)(2) of title 38, United States Code, as well as the following:

() Pharmacists, Audiologists, Psychologists, Social Workers, Othotists/Prosthetists, Occupational Therapists, Physical Therapists, Rehabilitation Therapists, Respiratory Therapists, Speech Pathologists, Dietitian/Nutritionists, Industrial Hygienists, Psychology Technicians, Social Service Assistants, Practical Nurses, Nursing Assistants, and Dental Hygienists:

(A) The requirements of section 7403(g)(1)(A) of title 38, United States Code, shall apply.

(B) The limitations of section 7403(g)(1)(B) of title 38, United States Code, shall not apply.

SEC. [8041]8040. Funds appropriated by this Act, or made available by the transfer of funds in this Act, for intelligence activities are deemed to be specifically authorized by the Congress for purposes of section 504 of the National Security Act of 1947 (50 U.S.C. 414) during fiscal year [2011]2012 until the enactment of the Intelligence Authorization Act for Fiscal Year [2011]2012.'

(including transfer of funds)

SEC. [8042]8041. The Secretary of Defense may transfer funds from any available Department of the Navy appropriation to any available Navy ship construction appropriation for the purpose of liquidating necessary changes resulting from inflation, market fluctuations, or rate adjustments for any ship construction program appropriated in law: Provided, That the Secretary may transfer not to exceed $100,000,000 under the authority provided by this section: Provided further, That the Secretary may not transfer any funds until advance notice of the proposed transfer has been given to the Committees on Appropriations of the House of Representatives and the Senate: Provided further, That the transfer authority provided by this section is in addition to any other transfer authority contained elsewhere in this Act.SEC. [8043]8042. For purposes of section 612 of title 41, United States Code, any subdivision of appropriations made under the heading "Shipbuilding and Conversion, Navy'' that is not closed at the time reimbursement is made shall be available to reimburse the Judgment Fund and shall be considered for the same purposes as any subdivision under the heading "Shipbuilding and Conversion, Navy'' appropriations in the current fiscal year or any prior fiscal year.SEC. [8044]8043. Notwithstanding any other provision of law or regulation, the Secretary of Defense may adjust wage rates for civilian employees hired for certain health care occupations as authorized for the Secretary of Veterans Affairs by section 7455 of title 38, United States Code.SEC. [8045]8044. None of the funds appropriated by this Act for programs of the Office of the Director of National Intelligence shall remain available for obligation beyond the current fiscal year, except for funds appropriated for research and technology, which shall remain available until September 30, [2012]2013[: Provided, That of the funds appropriated for the Office of the Director of National Intelligence for Overseas Contingency Operations,] [$49,270,000 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 further, That the Office of Management and Budget must approve any transfers made under this provision].SEC. [8046]8045. For purposes of section 1553(b) of title 31, United States Code, any subdivision of appropriations made in this Act under the heading "Shipbuilding and Conversion, Navy'' shall be considered to be for the same purpose as any subdivision under the heading "Shipbuilding and Conversion, Navy'' appropriations in any prior fiscal year, and the 1 percent limitation shall apply to the total amount of the appropriation.SEC. [8047]8046. During the current fiscal year, not to exceed $11,000,000 from each of the appropriations made in title II of this Act for "Operation and Maintenance, Army'', "Operation and Maintenance, Navy'', and "Operation and Maintenance, Air Force'' may be transferred by the military department concerned to its central fund established for Fisher Houses and Suites pursuant to section 2493(d) of title 10, United States Code.'

(including transfer of funds)

SEC. [8048]8047. Of the funds appropriated in the Intelligence Community Management Account for the Program Manager for the Information Sharing Environment, [$24,000,000]$20,000,000 is available for transfer by the Director of National Intelligence to other departments and agencies for purposes of Government-wide information sharing activities: Provided, That funds transferred under this provision are to be merged with and available for the same purposes and time period as the appropriation to which transferred: Provided further, That the Office of Management and Budget must approve any transfers made under this provision.SEC. [8049]8048. Funds appropriated by this Act for operation and maintenance may be available for the purpose of making remittances to the Defense Acquisition Workforce Development Fund in accordance with the requirements of section 1705 of title 10, United States Code: Provided, That funds may also be transferred to the Fund in accordance with the provisions of section 1705(d)(3) of title 10, United States Code.SEC. [8050]8049. (a) None of the funds appropriated or otherwise made available by this Act may be expended for any Federal contract for an amount in excess of $1,000,000 [that is awarded more than 60 days after the effective date of this Act], unless the contractor agrees not to:

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

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

(b) None of the funds appropriated or otherwise made available by this Act may be expended for any Federal contract [awarded more than 180 days after the effective date of this Act] unless the contractor certifies that it requires each covered subcontractor to agree not to enter into, and not to take any action to enforce any provision of, any agreement as described in paragraphs (1) and (2) of subsection (a), with respect to any employee or independent contractor performing work related to such subcontract. For purposes of this subsection, a "covered subcontractor'' is an entity that has a subcontract in excess of $1,000,000 on a contract subject to subsection (a).

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

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

SEC. [8051]8050. (a) Prohibition on Conversion of Functions Performed by Federal Employees to Contractor Performance.—None of the funds appropriated or otherwise made available by this Act, or that remain available for obligation for the Department of Defense [from the Consolidated Security, Disaster Assistance, and Continuing Appropriations Act, 2009 (Public Law 110–329), the American Recovery and Reinvestment Act of 2009 (Public Law 111–5), and the Supplemental Appropriations Act, 2009 (Public Law 111–32)]under any prior appropriations act, may be used to begin or announce the competition to award to a contractor or convert to performance by a contractor any functions performed by Federal employees pursuant to a study conducted under Office of Management and Budget (OMB) Circular A-76.

(b) Exception.—The prohibition in subsection (a) shall not apply to the award of a function to a contractor or the conversion of a function to performance by a contractor pursuant to a study conducted under Office of Management and Budget (OMB) Circular A-76 once all reporting and certifications required by section 325 of the National Defense Authorization Act for Fiscal Year 2010 (Public Law 111–84) have been satisfactorily completed.

SEC. [8052]8051. (a)(1) No National Intelligence Program funds appropriated in this Act may be used for a mission critical or mission essential business management information technology system that is not registered with the Director of National Intelligence. A system shall be considered to be registered with that officer upon the furnishing notice of the system, together with such information concerning the system as the Director of the Business Transformation Office may prescribe.

(2) During the current fiscal year no funds may be obligated or expended for a financial management automated information system, a mixed information system supporting financial and non-financial systems, or a business system improvement of more than $3,000,000, within the Intelligence Community without the approval of the Business Transformation Investment Review Board.

[(b) The Director of the Business Transformation Office shall provide the congressional intelligence committees a semi-annual report of approvals under paragraph (1) no later than March 30 and September 30 of each year. The report shall include the results of the Business Transformation Investment Review Board's semi-annual activities, and each report shall certify that the following steps have been taken for systems approved under paragraph (1):

(1) Business process reengineering.

(2) An analysis of alternatives and an economic analysis that includes a calculation of the return on investment.

(3) Assurance the system is compatible with the enterprise-wide business architecture.

(4) Performance measures.

(5) An information assurance strategy consistent with the Chief Information Officer of the Intelligence Community.]

([c]b) This section shall not apply to any programmatic or analytic systems or programmatic or analytic system improvements.

'

(including transfer of funds)

[SEC. 8053. (a) To the extent that this Act or the explanatory statement regarding this Act includes congressionally directed spending items that are intended for award to a for-profit entity, each such spending item shall be subject to acquisition regulations for full and open competition on the same basis as each spending item intended for a for-profit entity that is contained in the budget request of the President.

(b) Exceptions.—Subsection (a) shall not apply to any contract awarded—

(1) by a means that is required by Federal statute, including for a purchase made under a mandated preferential program;

(2) pursuant to the Small Business Act (15 U.S.C. 631 et seq.); or

(3) in an amount less than the simplified acquisition threshold described in section 302A(a) of the Federal Property and Administrative Services Act of 1949 (41 U.S.C. 252a(a)).

(c) Any congressionally directed spending item specified in this Act or the explanatory statement regarding this Act that is intended for award to a for-profit entity and is not covered by the competition requirement specified in subsection (a), shall be awarded under full and open competition, except that any contract previously awarded under full and open competition that remains in effect during fiscal year 2011 shall be considered to have satisfied the conditions of full and open competition.

(d) In this section, the term "congressionally directed spending item'' means the following:

(1) A congressionally directed spending item, as defined in Rule XLIV of the Standing Rules of the Senate.

(2) A congressional earmark for purposes of rule XXI of the House of Representatives.]

SEC. [8054]8052. None of the funds made available under this Act may be distributed to the Association of Community Organizations for Reform Now (ACORN) or its subsidiaries.SEC. [8055]8053. Within the funds appropriated for operation and maintenance for the Defense Health Program in this Act, funds are hereby appropriated for transfer to the Joint Department of Defense—Department of Veterans Affairs Medical Facility Demonstration Fund in accordance with the provisions of section 1704 of the National Defense Authorization Act for Fiscal Year 2010, Public Law 111–84: Provided, That for purposes of section 1704(b), the facility operations funded are operations of the integrated Captain James A. Lovell Federal Health Care Center, consisting of the North Chicago Veterans Affairs Medical Center, the Navy Ambulatory Care Center, and supporting facilities designated as a combined Federal medical facility as described by Section 706 of Pub. L.No. 110–417. SEC. [8056]8054. Appropriations available to the Department of Defense may be used for the purchase of heavy and light armored vehicles for the physical security of personnel or for force protection purposes up to a limit of $250,000 per vehicle, notwithstanding price or other limitations applicable to the purchase of passenger carrying vehicles. [SEC. 8057. The following amounts are available in accordance with section 214 of the National Defense Authorization Act for Fiscal Year 2010 (Public Law 111–84), within the amounts appropriated in this Act: for "Other Procurement, Navy", $125,000,000, to remain available until September 30, 2013; and for "Procurement, Marine Corps", $175,000,000, to remain available until September 30, 2013. ]SEC. 8055. The Secretary of Defense may transfer funds from any available Department of Defense appropriation to any Military Personnel appropriation account, to be merged with the appropriation to which transferred: Provided, That such transfers shall only be made after the Secretary determines that the funds to be transferred will not be necessary for the liquidation of obligations, or for making authorized adjustments to obligations: Provided further, That the Secretary shall notify the Committees on Appropriations for the House of Representatives and the Senate in advance of such transfer: Provided further, That the transfer authority provided by this section is in addition to any other transfer authority contained elsewhere in this Act. SEC. 8056. Of the amounts appropriated in "Operation and Maintenance, Defense-wide," $22,930,000 shall be available to the Secretary of Defense for transfer to "Community Development Fund", Department of Housing and Urban Development, to remain available until expended to address community development needs associated with the relocation of various facilities and functions eligible for assistance under Title I of the Housing and Community Development Act of 1974 (42 U.S.C. 5301 et seq.) to assist the civilian population of Guam in its response to the military buildup of Guam: Provided, That the funds shall be deemed to be Community Development Block Grant funds available under Title I of the Housing and Community Development Act of 1974 (42 U.S.C. 5301 et seq.) and shall be made available to the Guam Housing and Urban Renewal Authority: Provided further, That, in administering funds appropriated or otherwise made available under this section, the Secretary of Housing and Urban Development may waive or specify alternative requirements for any provision of any statute or regulation in connection with the obligation or the use of the funds except for requirements relating to fair housing, nondiscrimination, labor standards, and the environment, upon a finding that such a waiver is necessary to expedite or facilitate the use of such funds: Provided further, That, with respect to the previous proviso, the Secretary of Housing and Urban Development shall publish any such waiver or alternative requirement in the Federal Register no later than 30 days before the effective date of such waiver or alternative requirement: Provided further, That the transfer authority in this section is in addition to any other transfer authority available to the Department of Defense. SEC. 8057. Of the amounts appropriated for "Operation and Maintenance, Defense-wide", $10,070,000 shall be available to the Secretary of Defense for transfer to "Assistance to Territories", Department of the Interior, to remain available until expended, to be used to assist the civilian population of Guam in its response to the military buildup of Guam: Provided, That the funds so transferred shall be available for technical assistance, as authorized by section 1469d of title 48, United States Code, involving provision of vehicles and supplies for student transportation: Provided further, That the transfer authority in this section is in addition to any other transfer authority available to the Department of Defense.