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 |
|
|
|
|
|
|
||
YEAR-END NUMBER
|
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|||
| 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 |
|
|
|||
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 |
|
|
|||
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 |
|
|
||||
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 | |
|
|
||||
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 |
|
|
||||
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 |
|
|
||||
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 |
|
|
||||
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 |
|
|
||||
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 |
|
|
||||
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 |
|
|
||||
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 |
|
|
||||
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 |
|
|
||||
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 |
|
|
||||
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 |
|
|
||||
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 |
|
|
||||
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 |
|
|
||||
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 |
|
|
||||
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 |
|
|
||||
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 |
|
|
||||
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 |
|
|
||||
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 |
|
|
||||
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 |
|
|
||||
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 |
|
|
||||
These appropriations finance the cost of operating and maintaining the Armed Forces, including the Reserve components and related support activities of the Department of Defense, except military personnel pay, allowances, and travel costs. Included are amounts for training and operation costs, pay of civilians, contract services for maintenance of equipment and facilities, fuel, supplies, and repair parts for weapons and equipment. Financial requirements are influenced by many factors, including the number of aircraft squadrons, Army brigades and Marine Corps regiments, installations, military strength and deployments, rates of operational activity, and the quantity and complexity of major equipment (aircraft, ships, missiles, tanks, et cetera) in operation.
For expenses, not otherwise provided for, necessary for the operation and maintenance of the Army, as authorized by law; and not to exceed [$12,478,000]$12,478,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of the Army, and payments may be made on his certificate of necessity for confidential military purposes, [$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 |
|
|
||||
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 | |
|
|
||||
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 |
|
|
||||
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 |
|
|
||||
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 |
|
|
||||
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 |
|
|
||||
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 |
|
|
||||
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 |
|
|
||||
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 | |
|
|
||||
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 |
|
|
||||
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 | ||
|
|
||||
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 |
|
|
||||
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 | |
|
|
||||
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 |
|
|
||||
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 | |
|
|
||||
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 | ||
|
|
||||
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.
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) |
|
|
|||
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 |
|
|
||||
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.
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.
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.
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 | |
|
|
||||
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.
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 |
|
|
||||
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 |
|
|
||||
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 |
|
|
||||
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 | |
|
|
||||
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 | |
|
|
||||
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 |
|
|
||||
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.
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) | |||
|
|
||||
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.
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 |
|
|
||||
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) | |||
|
|
||||
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 |
|
|
||||
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 |
|
|
||||
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 | ||
|
|
||||
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 | ||
|
|
||||
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) | |||
|
|
||||
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.
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 |
|
|
||||
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 |
|
|
||||
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 |
|
|
||||
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 |
|
|
||||
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 |
|
|
||||
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 |
|
|
||||
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 |
|
|
||||
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 |
|
|
||||
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 |
|
|
||||
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 |
|
|
||||
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 |
|
|
||||
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) | |||
|
|
||||
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 |
|
|
||||
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 |
|
|
||||
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 |
|
|
||||
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 |
|
|
||||
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 |
|
|
||||
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 |
|
|
||||
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 |
|
|
||||
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 |
|
|
||||
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 |
|
|
||||
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 | |||
|
|
||||
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 | ||
|
|
||||
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 |
|
|
|||
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 |
|
|
||
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 |
|
|
||||
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 |
|
|
||||
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 |
|
|
||||
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 | ||
|
|
||||
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 |
|
|
||||
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 | ||
|
|
||||
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 |
|
|
||||
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.
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 |
|
|
||||
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 | ||
|
|
||||
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 |
|
|
||||
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 |
|
|
||||
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 |
|
|
||||
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 |
|
|
||||
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 |
|
|
||||
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 |
|
|
||||
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 |
|
|
||||
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 |
|
|
||||
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 |
|
|
||||
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 |
|
|
||||
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 |
|
|
||||
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) | |||
|
|
||||
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.
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 |
|
|
||||
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 | ||
|
|
||||
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 |
|
|
||||
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 |
|
|
||||
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 |
|
|
||||
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 |
|
|
||||
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 |
|
|
||||
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 |
|
|
||||
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 |
|
|
||||
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 |
|
|
||||
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 |
|
|
|||
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 |
|
|
|||
Resources presented under the Revolving and Management Funds title support logistics and other infrastructure activities under the authority of 10 U.S.C. 2208 and other sections to accept customer reimbursable orders to meet customer needs. The activities include depot maintenance, supply management, distribution depots, transportation services, Navy research and development, finance and accounting services, information systems and telecommunications services, and commissaries, among others.
Program and Financing (in millions of dollars)
|
|
||||
| Identification code 97–4555–0–3–051 | 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 |
|
|
||||
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 |
|
|
||||
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 |
|
|
||||
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.
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 |
|
|
||||
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 |
|
|
||||
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 |
|
|
||||
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 |
|
|
||||
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 |
|
|
||||
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 |
|
|
||||
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.
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 | ||
|
|
||||
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) | |||
|
|
||||
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.
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.
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 |
|
|
||||
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 | ||
|
|
||||
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.
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 |
|
|
||||
(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 | |
|
|
||||
(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.(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.