DEPARTMENT OF DEFENSE—MILITARY PROGRAMS DEPARTMENT OF DEFENSE—MILITARY PROGRAMS Department of Defense—Military Programs General Fund Proprietary Interest Receipts, not Otherwise Classified, Navy Recoveries under the Foreign Military Sales Program, Navy General Fund Proprietary Receipts, not Otherwise Classified, Navy Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Navy Payment from the General Fund, Kaho'olawe Island Fund Recoveries for Government Property Lost or Damaged Recoveries under the Foreign Military Sales Program, Army General Fund Proprietary Receipts, not Otherwise Classified, Army Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Army Restoration of the Rocky Mountain Arsenal, Army General Fund Proprietary Interest Receipts, not Otherwise Classified, Air Force Recoveries under the Foreign Military Sales Program, Air Force General Fund Proprietary Receipts, not Otherwise Classified, Air Force Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Air Force Rent of Equipment and Other Personal Property Sale of Certain Materials in National Defense Stockpile Deposits for Survivor Annuity Benefits Defense Vessel Transfer Receipt Account Sale of Scrap and Salvage Materials Family Housing Improvement Fund, Negative Subsidies Family Housing Improvement Fund, Downward Reestimates of Subsidies Defense Export Loan Guarantee, Downward Reestimates of Subsidies Arms Initiative, Downward Reestimates of Subsidies Recoveries under the Foreign Military Sales Program, Defense Agencies General Fund Proprietary Receipts, not Otherwise Classified, Defense Agencies Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Defense Agencies Defense Cooperation, Department of Defense-Military Earnings on Investments, Defense Cooperation Overseas Military Facility, Investment and Recovery Proceeds from the Transfer or Disposition of Commissary Facilities Proceeds from the Transfer or Disposition of Commissary Facilities Cash Equalization Proceeds from Acquisition of Facilities Contributions for Burdensharing and Other Cooperative Activities (Kuwait) Contributions for Burdensharing and Other Cooperative Activities (Japan) Contributions for Burdensharing and Other Cooperative Activities (So. Korea) Burdensharing Contribution, Defense, United Kingdom Other Proprietary Receipts, Miscellaneous Special Funds Disposal of Department of Defense Real Property Lease of Department of Defense Real Property Deltas between the Annualized CR Amounts and the FY 2011 Budget Request Adjustment to reach the 2011 Budget Interest, Other DOD Trust Funds Profits from Sale of Ships' Shores, Other DOD Trust Funds Deposits, Other DOD Trust Funds Dependent's Education Gift Fund Contributions, Department of Defense General Gift Fund Deposits, Department Foreign National Employees Separation Pay Trust Fund Earnings on Investments, National Security Education Trust Fund Payment to Voluntary Separation Incentive Fund Contributions, Host National Support for U.S. Relocation Activities Earnings on Investments, Host National Support for U.S. Relocation Activities Contributions from Japan, Support for U.S. Relocation to Guam Activities Earnings on Investments, Support for U.S. Relocation to Guam Activities ACTIVE AND RESERVE FORCES These appropriations finance the personnel costs of the Active, Reserve, and Guard forces of the Army, Navy, Air Force, and Marine Corps. They include pay and allowances of officers, enlisted personnel, cadets and midshipmen, permanent change of station travel, inactive duty and active duty training, accruing retirement and health benefits, enlistment, reenlistment and affiliation bonuses, special and incentive pays, and other personnel costs. Over the past several years, significant pay increases, coupled with new requirements to accrue funds for future health benefits, have significantly increased the requirements of these appropriations.Included in these accounts is funding for a 1.6 percent across-the-board pay raise. With this and other compensation increases, military salaries, as defined by Regular Military Compensation, which includes basic pay, a tax-free allowance for housing or the value of in-kind housing, a tax-free allowance for subsistence (food) and the tax savings because these allowances are tax free, will average more than $53,000 for enlisted personnel and more than $102,000 for officers. Many military personnel also receive one-time or yearly bonuses, monthly special pays, other allowances, and significant non-cash benefits, including comprehensive health care. Also included in these appropriations are the amounts required to implement items contained in the Department of Defense's (DOD's) proposed 2012 Authorization Act, which will be submitted in support of the 2012 President's Budget. The Ronald W. Reagan National Defense Authorization Act for Fiscal Year 2005 (P.L. 108–375) provided permanent, indefinite appropriations to finance the cost of accruing TRICARE benefits of uniformed servicemembers. These costs are included in the DOD discretionary total. The following summary table reflects the actual base and supplemental 2011 amounts and the base 2012 military personnel appropriation request and the additional amounts for TRICARE accrual funded from permanent, indefinite authority. Total base 2012 military personnel requirements are $142,829 million.Military Personnel Totals with Tricare Accrual Amounts20112012 Base
AppropriationAppropriation
Estimate1Request
($ mil)($ mil)
With AccrualWith Accrual
Military Personnel, Army52,27143,597
Tricare accrual (permanent, indefinite authority)3,1903,030
Total, Military Personnel, Army55,46146,627
Military Personnel, Navy26,71527,154
Tricare accrual (permanent, indefinite authority)1,8411,807
Total, Military Personnel, Navy28,55628,961
Military Personnel, Marine Corps13,71213,574
Tricare accrual (permanent, indefinite authority)1,1421,125
Total, Military Personnel, Marine Corps14,85414,469
Military Personnel, Air Force27,92728,304
Tricare accrual (permanent, indefinite authority)1,8631,838
Total, Military Personnel, Air Force29,79030,142
Reserve Personnel, Army4,6034,386
Tricare accrual (permanent, indefinite authority)720704
Total, Reserve Personnel, Army5,3235,090
Reserve Personnel, Navy1,9491,961
Tricare accrual (permanent, indefinite authority)241236
Total, Reserve Personnel, Navy2,1902,197
Reserve Personnel, Marine Corps677653
Tricare accrual (permanent, indefinite authority)132135
Total, Reserve Personnel, Marine Corps809788
Reserve Personnel, Air Force1,6101,730
Tricare accrual (permanent, indefinite authority)240239
Total, Reserve Personnel, Air Force1,8501,969
National Guard Personnel, Army8,4027,623
Tricare accrual (permanent, indefinite authority)1,2541,238
Total, National Guard Personnel, Army9,6568,861
National Guard Personnel, Air Force2,9483,114
Tricare accrual (permanent, indefinite authority)387381
Total, National Guard Personnel, Air Force3,3353,496
Total, Appropriated Military Personnel Accounts140,814132,097
Total, Permanent, Indefinite Authority11,01010,732
Total, Military Personnel151,824142,829
1The 2011 column includes amounts annualized under the Continuing Appropriations Act, 2011 in Public Law 111–242, including funds provided for overseas contingency operations in that Act.
ACTIVE FORCES YEAR-END NUMBER2010 actual12011 est.12012 est.1
Defense total1,430,9851,432,4001,422,600
Officers234,000234,647237,100
Enlisted1,183,2001,184,9321,172,548
Academy cadets and midshipmen13,78512,82112,952
Army566,045569,400562,000
Officers94,12895,14097,699
Enlisted467,248469,789459,749
Military Academy cadets4,6694,4714,552
Navy328,303328,700325,700
Officers52,36453,11552,343
Enlisted271,381271,235268,957
Naval Academy midshipmen4,5584,3504,400
Marine Corps202,441202,100202,100
Officers21,30721,63021,630
Enlisted181,134180,470180,470
Air Force334,196332,200332,800
Officers66,20164,76265,428
Enlisted263,437263,438263,372
Air Force Academy cadets4,5584,0004,000
1The 2010 column includes 18,645 Army and 3,903 Navy end strength funded in the 2010 supplemental. The 2011 column includes 22,000 Army and 4,400 Navy temporary end strength requested in the 2011 Overseas Contingency Operations (OCO) request. The 2012 column includes 14,600 Army temporary end strength requested in the 2012 OCO request.
RESERVE FORCES The number of National Guard and Reserve personnel estimated to participate in the Selected Reserve training programs and the number of full-time active duty military personnel provided for are summarized in the following table.YEAR-END NUMBER2010 actual2011 est.2012 est.
Defense total849,319846,200847,100
Trained inactive duty725,355703,941717,719
Training pipeline47,93163,41350,967
Full-time active duty76,03378,84678,414
Army Reserve205,281205,000205,000
Trained inactive duty180,364179,391179,894
Training pipeline8,6669,3488,845
Full-time active duty16,25116,26116,261
Navy Reserve65,00665,50066,200
Trained inactive duty52,86053,36854,430
Training pipeline1,3401,4441,433
Full-time active duty10,80610,68810,337
Marine Corps Reserve39,22239,60039,600
Trained inactive duty34,13733,85933,817
Training pipeline2,8793,4803,522
Full-time active duty2,2062,2612,261
Air Force Reserve70,11971,20071,400
Trained inactive duty63,38966,01366,543
Training pipeline4,0082,1952,195
Full-time active duty2,7222,9922,662
Army National Guard362,015358,200358,200
Trained inactive duty305,476281,667294,941
Training pipeline26,96144,47331,199
Full-time active duty29,57832,06032,060
Air National Guard107,676106,700106,700
Trained inactive duty89,12989,64388,094
Training pipeline4,0772,4733,773
Full-time active duty14,47014,58414,833
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 actual2011 est.2012 est.
ROTC:
Army4,9945,3505,350
Navy9661,1981,119
Air Force1,8551,9271,864
Total7,8158,4758,333
Marine Corps officer candidates455634602
Total455634602
Health Professions scholarship:
Army394489591
Navy262294295
Air Force38760400
Total1,0438431,286
Military Personnel, ArmyFor 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 21–2010–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Pay and allowances of officers13,26711,57412,199
0002Pay and allowances of enlisted personnel31,68636,26626,945
0003Pay and allowances of cadets737576
0004Subsistence of enlisted personnel4,2732,1132,073
0005Permanent change of station travel1,8891,7771,851
0006Other military personnel costs1,223466451
0091Direct program activities, subtotal52,41152,27143,595
0801Reimbursable program232245245
0900Total new obligations52,64352,51643,840
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1406201202
1011Unobligated balance transferred from other accounts106
1050Unobligated balance (total)512201202
Budget authority:
Appropriations, discretionary:
1100Appropriation52,39452,27243,597
1120Appropriations transferred to other accounts–168
1160Appropriation, discretionary (total)52,22652,27243,597
Spending authority from offsetting collections, discretionary:
1700Collected102245245
1701Change in uncollected payments, Federal sources1
1750Spending auth from offsetting collections, disc (total)103245245
Spending authority from offsetting collections, mandatory:
1800Collected128
1900Budget authority (total)52,45752,51743,842
1930Total budgetary resources available52,96952,71844,044
Memorandum (non-add) entries:
1940Unobligated balance expiring–125
1941Unexpired unobligated balance, end of year201202204
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)3,8724,7525,190
3010Uncollected pymts, Fed sources, brought forward, Oct 1–12–2–2
3020Obligated balance, start of year (net)3,8604,7505,188
3030Obligations incurred, unexpired accounts52,64352,51643,840
3031Obligations incurred, expired accounts2,317
3040Outlays (gross)–51,879–52,078–44,282
3050Change in uncollected pymts, Fed sources, unexpired–1
3051Change in uncollected pymts, Fed sources, expired11
3081Recoveries of prior year unpaid obligations, expired–2,201
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)4,7525,1904,748
3091Uncollected pymts, Fed sources, end of year–2–2–2
3100Obligated balance, end of year (net)4,7505,1884,746
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross52,32952,51743,842
Outlays, gross:
4010Outlays from new discretionary authority48,78548,59740,572
4011Outlays from discretionary balances2,9663,4813,710
4020Outlays, gross (total)51,75152,07844,282
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–113–239–239
4033Non-Federal sources–1–6–6
4040Offsets against gross budget authority and outlays (total)–114–245–245
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–1
4052Offsetting collections credited to expired accounts12
4060Additional offsets against budget authority only (total)11
4070Budget authority, net (discretionary)52,22652,27243,597
4080Outlays, net (discretionary)51,63751,83344,037
Mandatory:
4090Budget authority, gross128
Outlays, gross:
4100Outlays from new mandatory authority128
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120Federal sources–128
4160Budget authority, net (mandatory)
4170Outlays, net (mandatory)
4180Budget authority, net (total)52,22652,27243,597
4190Outlays, net (total)51,63751,83344,037
Summary of Budget Authority and Outlays(in millions of dollars)2010 actualCR2012 est.
Enacted/requested:
Budget Authority52,22652,27243,597
Outlays51,63751,83344,037
Overseas contingency operations:
Budget Authority7,105
Outlays6,714
Total:
Budget Authority52,22652,27250,702
Outlays51,63751,83350,751
Object Classification(in millions of dollars)Identification code 21–2010–0–1–0512010 actualCR2012 est.
Direct obligations:
Personnel compensation:
11.7Military personnel37,46739,67230,479
11.8Special personal services payments112
11.9Total personnel compensation37,46839,67330,481
12.2Accrued retirement benefits7,2556,5267,051
12.2Other personnel benefits4,5874,1124,039
13.0Benefits for former personnel727191197
21.0Travel and transportation of persons453402433
22.0Transportation of things1,1891,1411,178
25.7Operation and maintenance of equipment141314
26.0Supplies and materials426165144
42.0Insurance claims and indemnities2754656
43.0Interest and dividends1711
99.0Direct obligations52,41152,27043,594
99.0Reimbursable obligations232246246
99.9Total new obligations52,64352,51643,840
Medicare-Eligible Retiree Health Fund Contribution, Army Program and Financing(in millions of dollars)Identification code 21–1004–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Health fund contribution521527527
0002Health care contribution2,6032,6632,503
0900Total new obligations (object class 12.2)3,1243,1903,030
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation3,1243,1903,030
1930Total budgetary resources available3,1243,1903,030
Change in obligated balance:
3030Obligations incurred, unexpired accounts3,1243,1903,030
3040Outlays (gross)–3,124–3,190–3,030
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross3,1243,1903,030
Outlays, gross:
4010Outlays from new discretionary authority3,1243,1903,030
4180Budget authority, net (total)3,1243,1903,030
4190Outlays, net (total)3,1243,1903,030
Summary of Budget Authority and Outlays(in millions of dollars)2010 actualCR2012 est.
Enacted/requested:
Budget Authority3,1243,1903,030
Outlays3,1243,1903,030
Overseas contingency operations:
Budget Authority117
Outlays117
Legislative proposal, not subject to PAYGO:
Budget Authority
Outlays
Total:
Budget Authority3,1243,1903,147
Outlays3,1243,1903,147
Legislative proposal, not subject to PAYGO Military Personnel, NavyFor 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 17–1453–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Pay and allowances of officers7,2506,9937,400
0002Pay and allowances of enlisted personnel17,40217,51817,356
0003Pay and allowances of cadets737576
0004Subsistence of enlisted personnel1,1071,0691,082
0005Permanent change of station travel1,0008801,033
0006Other military personnel costs338179208
0091Direct program activities, subtotal27,17026,71427,155
0801Reimbursable program306340300
0900Total new obligations27,47627,05427,455
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1223
1011Unobligated balance transferred from other accounts131
1050Unobligated balance (total)13323
Budget authority:
Appropriations, discretionary:
1100Appropriation26,71826,71527,154
1121Appropriations transferred from other accounts321
1160Appropriation, discretionary (total)27,03926,71527,154
Spending authority from offsetting collections, discretionary:
1700Collected197340300
1701Change in uncollected payments, Federal sources–6
1750Spending auth from offsetting collections, disc (total)191340300
Spending authority from offsetting collections, mandatory:
1800Collected115
1900Budget authority (total)27,34527,05527,454
1930Total budgetary resources available27,47827,05727,457
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year232
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)7341,3841,399
3010Uncollected pymts, Fed sources, brought forward, Oct 1–4166
3020Obligated balance, start of year (net)6931,3901,405
3030Obligations incurred, unexpired accounts27,47627,05427,455
3031Obligations incurred, expired accounts2,467
3040Outlays (gross)–27,189–27,039–27,303
3050Change in uncollected pymts, Fed sources, unexpired6
3051Change in uncollected pymts, Fed sources, expired41
3081Recoveries of prior year unpaid obligations, expired–2,104
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)1,3841,3991,551
3091Uncollected pymts, Fed sources, end of year666
3100Obligated balance, end of year (net)1,3901,4051,557
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross27,23027,05527,454
Outlays, gross:
4010Outlays from new discretionary authority26,05125,98626,368
4011Outlays from discretionary balances1,0231,053935
4020Outlays, gross (total)27,07427,03927,303
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–209–340–300
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired6
4052Offsetting collections credited to expired accounts12
4060Additional offsets against budget authority only (total)18
4070Budget authority, net (discretionary)27,03926,71527,154
4080Outlays, net (discretionary)26,86526,69927,003
Mandatory:
4090Budget authority, gross115
Outlays, gross:
4100Outlays from new mandatory authority115
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120Federal sources–115
4160Budget authority, net (mandatory)
4170Outlays, net (mandatory)
4180Budget authority, net (total)27,03926,71527,154
4190Outlays, net (total)26,86526,69927,003
Summary of Budget Authority and Outlays(in millions of dollars)2010 actualCR2012 est.
Enacted/requested:
Budget Authority27,03926,71527,154
Outlays26,86526,69927,003
Overseas contingency operations:
Budget Authority919
Outlays891
Total:
Budget Authority27,03926,71528,073
Outlays26,86526,69927,894
Object Classification(in millions of dollars)Identification code 17–1453–0–1–0512010 actualCR2012 est.
Direct obligations:
11.7Personnel compensation: Military personnel19,48619,54219,506
12.2Accrued retirement benefits3,8753,8454,129
12.2Other personnel benefits2,5512,3562,391
13.0Benefits for former personnel1877797
21.0Travel and transportation of persons247195261
22.0Transportation of things629590628
25.7Operation and maintenance of equipment431650
26.0Supplies and materials757374
42.0Insurance claims and indemnities771815
43.0Interest and dividends212
99.0Direct obligations27,17226,71327,153
99.0Reimbursable obligations304341302
99.9Total new obligations27,47627,05427,455
Medicare-Eligible Retiree Health Fund Contribution, Navy Program and Financing(in millions of dollars)Identification code 17–1000–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Health care contribution - Officers293295295
0002Health care contribution - Enlisted1,5331,5461,512
0900Total new obligations (object class 12.2)1,8261,8411,807
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation1,8261,8411,807
1930Total budgetary resources available1,8261,8411,807
Change in obligated balance:
3030Obligations incurred, unexpired accounts1,8261,8411,807
3040Outlays (gross)–1,826–1,841–1,807
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1,8261,8411,807
Outlays, gross:
4010Outlays from new discretionary authority1,8261,8411,807
4180Budget authority, net (total)1,8261,8411,807
4190Outlays, net (total)1,8261,8411,807
Legislative proposal, not subject to PAYGO Military Personnel, Marine Corps Military Personnel, Marine CorpsFor 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 17–1105–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Pay and allowances of officers2,7002,6462,774
0002Pay and allowances of enlisted personnel9,5539,6349,330
0004Subsistence of enlisted personnel739807785
0005Permanent change of station travel524523579
0006Other military personnel costs235102107
0091Direct program activities, subtotal13,75113,71213,575
0801Reimbursable program152022
0900Total new obligations13,76613,73213,597
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 11344
1011Unobligated balance transferred from other accounts53
1050Unobligated balance (total)6644
Budget authority:
Appropriations, discretionary:
1100Appropriation13,72413,71213,574
Spending authority from offsetting collections, discretionary:
1700Collected162022
1900Budget authority (total)13,74013,73213,596
1930Total budgetary resources available13,80613,73613,600
Memorandum (non-add) entries:
1940Unobligated balance expiring–36
1941Unexpired unobligated balance, end of year443
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)8269541,012
3010Uncollected pymts, Fed sources, brought forward, Oct 11
3020Obligated balance, start of year (net)8279541,012
3030Obligations incurred, unexpired accounts13,76613,73213,597
3031Obligations incurred, expired accounts183
3040Outlays (gross)–13,582–13,674–13,577
3051Change in uncollected pymts, Fed sources, expired–1
3081Recoveries of prior year unpaid obligations, expired–239
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)9541,0121,032
3091Uncollected pymts, Fed sources, end of year
3100Obligated balance, end of year (net)9541,0121,032
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross13,74013,73213,596
Outlays, gross:
4010Outlays from new discretionary authority13,02313,04612,918
4011Outlays from discretionary balances559628659
4020Outlays, gross (total)13,58213,67413,577
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–7–20–22
4033Non-Federal sources–10
4040Offsets against gross budget authority and outlays (total)–17–20–22
Additional offsets against gross budget authority only:
4052Offsetting collections credited to expired accounts1
4070Budget authority, net (discretionary)13,72413,71213,574
4080Outlays, net (discretionary)13,56513,65413,555
4180Budget authority, net (total)13,72413,71213,574
4190Outlays, net (total)13,56513,65413,555
Summary of Budget Authority and Outlays(in millions of dollars)2010 actualCR2012 est.
Enacted/requested:
Budget Authority13,72413,71213,574
Outlays13,56513,65413,555
Overseas contingency operations:
Budget Authority675
Outlays645
Total:
Budget Authority13,72413,71214,249
Outlays13,56513,65414,200
Object Classification(in millions of dollars)Identification code 17–1105–0–1–0512010 actualCR2012 est.
Direct obligations:
11.7Personnel compensation: Military personnel9,78310,0069,668
12.2Accrued retirement benefits2,0402,0542,216
12.2Other personnel benefits1,2121,0471,033
13.0Benefits for former personnel1506972
21.0Travel and transportation of persons164170189
22.0Transportation of things262275303
25.7Operation and maintenance of equipment111111
26.0Supplies and materials596463
42.0Insurance claims and indemnities681717
43.0Interest and dividends1
99.0Direct obligations13,75013,71313,572
99.0Reimbursable obligations161925
99.9Total new obligations13,76613,73213,597
Medicare-Eligible Retiree Health Fund Contribution, Marine Corps Program and Financing(in millions of dollars)Identification code 17–1001–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Health care contribution - Officers118120120
0002Health care contribution - Enlisted1,0181,0221,005
0900Total new obligations (object class 12.2)1,1361,1421,125
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation1,1361,1421,125
1930Total budgetary resources available1,1361,1421,125
Change in obligated balance:
3030Obligations incurred, unexpired accounts1,1361,1421,125
3040Outlays (gross)–1,136–1,142–1,125
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1,1361,1421,125
Outlays, gross:
4010Outlays from new discretionary authority1,1361,1421,125
4180Budget authority, net (total)1,1361,1421,125
4190Outlays, net (total)1,1361,1421,125
Legislative proposal, not subject to PAYGO Military Personnel, Air Force Military Personnel, Air ForceFor 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 57–3500–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Pay and allowances of officers9,0298,6599,159
0002Pay and allowances of enlisted personnel16,71816,80616,625
0003Pay and allowances of cadets747574
0004Subsistence of enlisted personnel1,1371,0131,057
0005Permanent change of station travel1,2201,2301,237
0006Other military personnel costs258144152
0091Direct program activities, subtotal28,43627,92728,304
0801Reimbursable program418364395
0900Total new obligations28,85428,29128,699
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 11149898
1011Unobligated balance transferred from other accounts111
1050Unobligated balance (total)2259898
Budget authority:
Appropriations, discretionary:
1100Appropriation27,93627,92728,304
1120Appropriations transferred to other accounts–15
1121Appropriations transferred from other accounts389
1160Appropriation, discretionary (total)28,31027,92728,304
Spending authority from offsetting collections, discretionary:
1700Collected194364395
1701Change in uncollected payments, Federal sources64
1750Spending auth from offsetting collections, disc (total)258364395
Spending authority from offsetting collections, mandatory:
1800Collected159
1900Budget authority (total)28,72728,29128,699
1930Total budgetary resources available28,95228,38928,797
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year989898
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)2,2612,4181,654
3010Uncollected pymts, Fed sources, brought forward, Oct 1102–68–68
3020Obligated balance, start of year (net)2,3632,3501,586
3030Obligations incurred, unexpired accounts28,85428,29128,699
3031Obligations incurred, expired accounts150
3040Outlays (gross)–28,751–29,055–28,812
3050Change in uncollected pymts, Fed sources, unexpired–64
3051Change in uncollected pymts, Fed sources, expired–106
3081Recoveries of prior year unpaid obligations, expired–96
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)2,4181,6541,541
3091Uncollected pymts, Fed sources, end of year–68–68–68
3100Obligated balance, end of year (net)2,3501,5861,473
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross28,56828,29128,699
Outlays, gross:
4010Outlays from new discretionary authority27,08826,89427,284
4011Outlays from discretionary balances1,4922,1611,528
4020Outlays, gross (total)28,58029,05528,812
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–169–364–395
4033Non-Federal sources–62
4040Offsets against gross budget authority and outlays (total)–231–364–395
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–64
4052Offsetting collections credited to expired accounts37
4060Additional offsets against budget authority only (total)–27
4070Budget authority, net (discretionary)28,31027,92728,304
4080Outlays, net (discretionary)28,34928,69128,417
Mandatory:
4090Budget authority, gross159
Outlays, gross:
4100Outlays from new mandatory authority159
4101Outlays from mandatory balances12
4110Outlays, gross (total)171
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120Federal sources–159
4160Budget authority, net (mandatory)
4170Outlays, net (mandatory)12
4180Budget authority, net (total)28,31027,92728,304
4190Outlays, net (total)28,36128,69128,417
Summary of Budget Authority and Outlays(in millions of dollars)2010 actualCR2012 est.
Enacted/requested:
Budget Authority28,31027,92728,304
Outlays28,36128,69128,417
Overseas contingency operations:
Budget Authority1,436
Outlays1,364
Total:
Budget Authority28,31027,92729,740
Outlays28,36128,69129,781
Object Classification(in millions of dollars)Identification code 57–3500–0–1–0512010 actualCR2012 est.
Direct obligations:
11.7Personnel compensation: Military personnel20,28219,95919,971
12.2Accrued retirement benefits4,3244,2434,524
12.2Other personnel benefits2,5352,5122,586
13.0Benefits for former personnel835064
21.0Travel and transportation of persons198200200
22.0Transportation of things776786787
25.7Operation and maintenance of equipment111108110
26.0Supplies and materials364743
42.0Insurance claims and indemnities882016
43.0Interest and dividends323
99.0Direct obligations28,43627,92728,304
99.0Reimbursable obligations418364395
99.9Total new obligations28,85428,29128,699
Medicare-Eligible Retiree Health Fund Contribution, Air Force Program and Financing(in millions of dollars)Identification code 57–1007–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Health care contribution365360360
0002Direct program activity1,4711,5031,478
0900Total new obligations (object class 12.2)1,8361,8631,838
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation1,8361,8631,838
1930Total budgetary resources available1,8361,8631,838
Change in obligated balance:
3030Obligations incurred, unexpired accounts1,8361,8631,838
3040Outlays (gross)–1,836–1,863–1,838
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1,8361,8631,838
Outlays, gross:
4010Outlays from new discretionary authority1,8361,8631,838
4180Budget authority, net (total)1,8361,8631,838
4190Outlays, net (total)1,8361,8631,838
Legislative proposal, not subject to PAYGO Reserve Personnel, ArmyFor 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 21–2070–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Unit and individual training4,5804,6034,386
0801Reimbursable program253535
0900Total new obligations4,6054,6384,421
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation4,6044,6034,386
1120Appropriations transferred to other accounts–6
1121Appropriations transferred from other accounts7
1160Appropriation, discretionary (total)4,6054,6034,386
Spending authority from offsetting collections, discretionary:
1700Collected223535
1701Change in uncollected payments, Federal sources3
1750Spending auth from offsetting collections, disc (total)253535
1900Budget authority (total)4,6304,6384,421
1930Total budgetary resources available4,6304,6384,421
Memorandum (non-add) entries:
1940Unobligated balance expiring–25
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)453611634
3010Uncollected pymts, Fed sources, brought forward, Oct 1–9–6–6
3020Obligated balance, start of year (net)444605628
3030Obligations incurred, unexpired accounts4,6054,6384,421
3031Obligations incurred, expired accounts372
3040Outlays (gross)–4,406–4,615–4,369
3050Change in uncollected pymts, Fed sources, unexpired–3
3051Change in uncollected pymts, Fed sources, expired6
3081Recoveries of prior year unpaid obligations, expired–413
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)611634686
3091Uncollected pymts, Fed sources, end of year–6–6–6
3100Obligated balance, end of year (net)605628680
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross4,6304,6384,421
Outlays, gross:
4010Outlays from new discretionary authority4,0704,1593,960
4011Outlays from discretionary balances336456409
4020Outlays, gross (total)4,4064,6154,369
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–24–35–35
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–3
4052Offsetting collections credited to expired accounts2
4060Additional offsets against budget authority only (total)–1
4070Budget authority, net (discretionary)4,6054,6034,386
4080Outlays, net (discretionary)4,3824,5804,334
4180Budget authority, net (total)4,6054,6034,386
4190Outlays, net (total)4,3824,5804,334
Summary of Budget Authority and Outlays(in millions of dollars)2010 actualCR2012 est.
Enacted/requested:
Budget Authority4,6054,6034,386
Outlays4,3824,5804,334
Overseas contingency operations:
Budget Authority207
Outlays191
Total:
Budget Authority4,6054,6034,593
Outlays4,3824,5804,525
Object Classification(in millions of dollars)Identification code 21–2070–0–1–0512010 actualCR2012 est.
Direct obligations:
11.7Personnel compensation: Military personnel2,1922,2112,135
12.2Accrued retirement benefits645649617
12.2Other personnel benefits1,3051,3141,288
21.0Travel and transportation of persons342339259
22.0Transportation of things343216
26.0Supplies and materials615867
42.0Insurance claims and indemnities4
99.0Direct obligations4,5794,6034,386
99.0Reimbursable obligations263535
99.9Total new obligations4,6054,6384,421
Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Army Program and Financing(in millions of dollars)Identification code 21–1005–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Health care contribution694720704
0900Total new obligations (object class 12.2)694720704
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation694720704
1930Total budgetary resources available694720704
Change in obligated balance:
3030Obligations incurred, unexpired accounts694720704
3040Outlays (gross)–694–720–704
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross694720704
Outlays, gross:
4010Outlays from new discretionary authority694720704
4180Budget authority, net (total)694720704
4190Outlays, net (total)694720704
Legislative proposal, not subject to PAYGO Reserve Personnel, NavyFor 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 17–1405–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Unit and individual training1,9441,9491,961
0801Reimbursable program283043
0900Total new obligations1,9721,9792,004
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 111
Budget authority:
Appropriations, discretionary:
1100Appropriation1,9491,9491,961
1120Appropriations transferred to other accounts–16
1121Appropriations transferred from other accounts13
1160Appropriation, discretionary (total)1,9461,9491,961
Spending authority from offsetting collections, discretionary:
1700Collected273043
1701Change in uncollected payments, Federal sources1
1750Spending auth from offsetting collections, disc (total)283043
1900Budget authority (total)1,9741,9792,004
1930Total budgetary resources available1,9741,9802,005
Memorandum (non-add) entries:
1940Unobligated balance expiring–1
1941Unexpired unobligated balance, end of year111
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)219273287
3010Uncollected pymts, Fed sources, brought forward, Oct 1–1–1
3020Obligated balance, start of year (net)219272286
3030Obligations incurred, unexpired accounts1,9721,9792,004
3031Obligations incurred, expired accounts927
3040Outlays (gross)–1,901–1,965–2,010
3050Change in uncollected pymts, Fed sources, unexpired–1
3081Recoveries of prior year unpaid obligations, expired–944
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)273287281
3091Uncollected pymts, Fed sources, end of year–1–1–1
3100Obligated balance, end of year (net)272286280
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1,9741,9792,004
Outlays, gross:
4010Outlays from new discretionary authority1,7831,8161,840
4011Outlays from discretionary balances118149170
4020Outlays, gross (total)1,9011,9652,010
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–28–30–43
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–1
4052Offsetting collections credited to expired accounts1
4060Additional offsets against budget authority only (total)
4070Budget authority, net (discretionary)1,9461,9491,961
4080Outlays, net (discretionary)1,8731,9351,967
4180Budget authority, net (total)1,9461,9491,961
4190Outlays, net (total)1,8731,9351,967
Summary of Budget Authority and Outlays(in millions of dollars)2010 actualCR2012 est.
Enacted/requested:
Budget Authority1,9461,9491,961
Outlays1,8731,9351,967
Overseas contingency operations:
Budget Authority45
Outlays41
Total:
Budget Authority1,9461,9492,006
Outlays1,8731,9352,008
Object Classification(in millions of dollars)Identification code 17–1405–0–1–0512010 actualCR2012 est.
Direct obligations:
11.7Personnel compensation: Military personnel1,3201,2771,348
12.2Accrued retirement benefits275262281
12.2Other personnel benefits156226152
21.0Travel and transportation of persons165146149
22.0Transportation of things182119
26.0Supplies and materials7139
42.0Insurance claims and indemnities344
99.0Direct obligations1,9441,9491,962
99.0Reimbursable obligations283042
99.9Total new obligations1,9721,9792,004
Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Navy Program and Financing(in millions of dollars)Identification code 17–1002–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Health fund contribution234242236
0900Total new obligations (object class 12.2)234242236
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation234242236
1930Total budgetary resources available234242236
Change in obligated balance:
3030Obligations incurred, unexpired accounts234242236
3040Outlays (gross)–234–242–236
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross234242236
Outlays, gross:
4010Outlays from new discretionary authority234242236
4180Budget authority, net (total)234242236
4190Outlays, net (total)234242236
Legislative proposal, not subject to PAYGO Reserve Personnel, Marine Corps Reserve Personnel, Marine CorpsFor 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 17–1108–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Unit and individual training676677653
0801Reimbursable program344
0900Total new obligations679681657
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 122
Budget authority:
Appropriations, discretionary:
1100Appropriation680677653
1121Appropriations transferred from other accounts2
1160Appropriation, discretionary (total)682677653
Spending authority from offsetting collections, discretionary:
1700Collected244
1701Change in uncollected payments, Federal sources1
1750Spending auth from offsetting collections, disc (total)344
1900Budget authority (total)685681657
1930Total budgetary resources available685683659
Memorandum (non-add) entries:
1940Unobligated balance expiring–4
1941Unexpired unobligated balance, end of year222
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)628174
3010Uncollected pymts, Fed sources, brought forward, Oct 1–1–1
3020Obligated balance, start of year (net)628073
3030Obligations incurred, unexpired accounts679681657
3031Obligations incurred, expired accounts12
3040Outlays (gross)–656–688–658
3050Change in uncollected pymts, Fed sources, unexpired–1
3081Recoveries of prior year unpaid obligations, expired–16
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)817473
3091Uncollected pymts, Fed sources, end of year–1–1–1
3100Obligated balance, end of year (net)807372
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross685681657
Outlays, gross:
4010Outlays from new discretionary authority630636613
4011Outlays from discretionary balances265245
4020Outlays, gross (total)656688658
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–2–4–4
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–1
4052Offsetting collections credited to expired accounts
4060Additional offsets against budget authority only (total)–1
4070Budget authority, net (discretionary)682677653
4080Outlays, net (discretionary)654684654
4180Budget authority, net (total)682677653
4190Outlays, net (total)654684654
Summary of Budget Authority and Outlays(in millions of dollars)2010 actualCR2012 est.
Enacted/requested:
Budget Authority682677653
Outlays654684654
Overseas contingency operations:
Budget Authority25
Outlays24
Total:
Budget Authority682677678
Outlays654684678
Object Classification(in millions of dollars)Identification code 17–1108–0–1–0512010 actualCR2012 est.
Direct obligations:
11.7Personnel compensation: Military personnel463493466
12.2Accrued retirement benefits1018593
12.2Other personnel benefits593834
21.0Travel and transportation of persons454950
22.0Transportation of things699
42.0Insurance claims and indemnities231
99.0Direct obligations676677653
99.0Reimbursable obligations344
99.9Total new obligations679681657
Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Marine Corps Program and Financing(in millions of dollars)Identification code 17–1003–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Health care contribution129132135
0900Total new obligations (object class 12.2)129132135
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation129132135
1930Total budgetary resources available129132135
Change in obligated balance:
3030Obligations incurred, unexpired accounts129132135
3040Outlays (gross)–129–132–135
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross129132135
Outlays, gross:
4010Outlays from new discretionary authority129132135
4180Budget authority, net (total)129132135
4190Outlays, net (total)129132135
Legislative proposal, not subject to PAYGO Reserve Personnel, Air Force Reserve Personnel, Air ForceFor 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 57–3700–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Unit and individual training1,5981,6101,730
0801Reimbursable program888
0900Total new obligations1,6061,6181,738
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation1,6111,6101,730
1120Appropriations transferred to other accounts–10
1121Appropriations transferred from other accounts5
1160Appropriation, discretionary (total)1,6061,6101,730
Spending authority from offsetting collections, discretionary:
1700Collected788
1900Budget authority (total)1,6131,6181,738
1930Total budgetary resources available1,6131,6181,738
Memorandum (non-add) entries:
1940Unobligated balance expiring–7
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)118122147
3010Uncollected pymts, Fed sources, brought forward, Oct 1–1–1–1
3020Obligated balance, start of year (net)117121146
3030Obligations incurred, unexpired accounts1,6061,6181,738
3031Obligations incurred, expired accounts43
3040Outlays (gross)–1,591–1,593–1,715
3081Recoveries of prior year unpaid obligations, expired–54
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)122147170
3091Uncollected pymts, Fed sources, end of year–1–1–1
3100Obligated balance, end of year (net)121146169
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1,6131,6181,738
Outlays, gross:
4010Outlays from new discretionary authority1,4991,4971,608
4011Outlays from discretionary balances9296107
4020Outlays, gross (total)1,5911,5931,715
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–8–8–8
4033Non-Federal sources–1
4040Offsets against gross budget authority and outlays (total)–9–8–8
Additional offsets against gross budget authority only:
4052Offsetting collections credited to expired accounts2
4070Budget authority, net (discretionary)1,6061,6101,730
4080Outlays, net (discretionary)1,5821,5851,707
4180Budget authority, net (total)1,6061,6101,730
4190Outlays, net (total)1,5821,5851,707
Summary of Budget Authority and Outlays(in millions of dollars)2010 actualCR2012 est.
Enacted/requested:
Budget Authority1,6061,6101,730
Outlays1,5821,5851,707
Overseas contingency operations:
Budget Authority27
Outlays25
Total:
Budget Authority1,6061,6101,757
Outlays1,5821,5851,732
Object Classification(in millions of dollars)Identification code 57–3700–0–1–0512010 actualCR2012 est.
Direct obligations:
11.7Personnel compensation: Military personnel1,1151,0471,148
12.2Accrued retirement benefits205216224
12.2Other personnel benefits56126128
21.0Travel and transportation of persons187186193
22.0Transportation of things677
26.0Supplies and materials272626
41.0Grants, subsidies, and contributions223
42.0Insurance claims and indemnities111
99.0Direct obligations1,5991,6111,730
99.0Reimbursable obligations778
99.9Total new obligations1,6061,6181,738
Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Air Force Program and Financing(in millions of dollars)Identification code 57–1008–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Health care contribution225240239
0900Total new obligations (object class 12.2)225240239
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation225240239
1930Total budgetary resources available225240239
Change in obligated balance:
3030Obligations incurred, unexpired accounts225240239
3040Outlays (gross)–225–240–239
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross225240239
Outlays, gross:
4010Outlays from new discretionary authority225240239
4180Budget authority, net (total)225240239
4190Outlays, net (total)225240239
Legislative proposal, not subject to PAYGO National Guard Personnel, Army National Guard Personnel, ArmyFor 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 21–2060–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Unit and individual training8,5878,4027,623
0801Reimbursable program685255
0900Total new obligations8,6558,4547,678
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation8,4058,4027,623
1121Appropriations transferred from other accounts192
1160Appropriation, discretionary (total)8,5978,4027,623
Spending authority from offsetting collections, discretionary:
1700Collected425255
1701Change in uncollected payments, Federal sources27
1750Spending auth from offsetting collections, disc (total)695255
1900Budget authority (total)8,6668,4547,678
1930Total budgetary resources available8,6668,4547,678
Memorandum (non-add) entries:
1940Unobligated balance expiring–11
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)809860807
3010Uncollected pymts, Fed sources, brought forward, Oct 1–16–38–38
3020Obligated balance, start of year (net)793822769
3030Obligations incurred, unexpired accounts8,6558,4547,678
3031Obligations incurred, expired accounts2,201
3040Outlays (gross)–8,537–8,507–7,702
3050Change in uncollected pymts, Fed sources, unexpired–27
3051Change in uncollected pymts, Fed sources, expired5
3081Recoveries of prior year unpaid obligations, expired–2,268
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)860807783
3091Uncollected pymts, Fed sources, end of year–38–38–38
3100Obligated balance, end of year (net)822769745
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross8,6668,4547,678
Outlays, gross:
4010Outlays from new discretionary authority7,9057,8207,102
4011Outlays from discretionary balances632687600
4020Outlays, gross (total)8,5378,5077,702
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–46–47–50
4033Non-Federal sources–1–5–5
4040Offsets against gross budget authority and outlays (total)–47–52–55
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–27
4052Offsetting collections credited to expired accounts5
4060Additional offsets against budget authority only (total)–22
4070Budget authority, net (discretionary)8,5978,4027,623
4080Outlays, net (discretionary)8,4908,4557,647
4180Budget authority, net (total)8,5978,4027,623
4190Outlays, net (total)8,4908,4557,647
Summary of Budget Authority and Outlays(in millions of dollars)2010 actualCR2012 est.
Enacted/requested:
Budget Authority8,5978,4027,623
Outlays8,4908,4557,647
Overseas contingency operations:
Budget Authority662
Outlays622
Total:
Budget Authority8,5978,4028,285
Outlays8,4908,4558,269
Object Classification(in millions of dollars)Identification code 21–2060–0–1–0512010 actualCR2012 est.
Direct obligations:
11.7Personnel compensation: Military personnel4,3625,1704,443
12.2Accrued retirement benefits1,1541,0371,093
12.2Other personnel benefits2,4041,6441,628
21.0Travel and transportation of persons484358276
22.0Transportation of things152019
26.0Supplies and materials166172164
42.0Insurance claims and indemnities1
99.0Direct obligations8,5868,4017,623
99.0Reimbursable obligations695355
99.9Total new obligations8,6558,4547,678
Medicare-Eligible Retiree Health Fund Contribution, National Guard Personnel, Army Program and Financing(in millions of dollars)Identification code 21–1006–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Health care contribution1,2171,2541,238
0900Total new obligations (object class 12.2)1,2171,2541,238
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation1,2171,2541,238
1930Total budgetary resources available1,2171,2541,238
Change in obligated balance:
3030Obligations incurred, unexpired accounts1,2171,2541,238
3040Outlays (gross)–1,217–1,254–1,238
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1,2171,2541,238
Outlays, gross:
4010Outlays from new discretionary authority1,2171,2541,238
4180Budget authority, net (total)1,2171,2541,238
4190Outlays, net (total)1,2171,2541,238
Legislative proposal, not subject to PAYGO National Guard Personnel, Air Force National Guard Personnel, Air ForceFor 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 57–3850–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Unit and individual training3,0452,9483,114
0801Reimbursable program444549
0900Total new obligations3,0892,9933,163
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 111
Budget authority:
Appropriations, discretionary:
1100Appropriation2,9482,9483,114
1121Appropriations transferred from other accounts107
1160Appropriation, discretionary (total)3,0552,9483,114
Spending authority from offsetting collections, discretionary:
1700Collected444549
1900Budget authority (total)3,0992,9933,163
1930Total budgetary resources available3,0992,9943,164
Memorandum (non-add) entries:
1940Unobligated balance expiring–9
1941Unexpired unobligated balance, end of year111
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)127188197
3010Uncollected pymts, Fed sources, brought forward, Oct 1–15
3020Obligated balance, start of year (net)112188197
3030Obligations incurred, unexpired accounts3,0892,9933,163
3031Obligations incurred, expired accounts94
3040Outlays (gross)–3,069–2,984–3,131
3051Change in uncollected pymts, Fed sources, expired15
3081Recoveries of prior year unpaid obligations, expired–53
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)188197229
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross3,0992,9933,163
Outlays, gross:
4010Outlays from new discretionary authority2,9392,8623,024
4011Outlays from discretionary balances130122107
4020Outlays, gross (total)3,0692,9843,131
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–70–43–47
4033Non-Federal sources–30–2–2
4040Offsets against gross budget authority and outlays (total)–100–45–49
Additional offsets against gross budget authority only:
4052Offsetting collections credited to expired accounts56
4070Budget authority, net (discretionary)3,0552,9483,114
4080Outlays, net (discretionary)2,9692,9393,082
4180Budget authority, net (total)3,0552,9483,114
4190Outlays, net (total)2,9692,9393,082
Summary of Budget Authority and Outlays(in millions of dollars)2010 actualCR2012 est.
Enacted/requested:
Budget Authority3,0552,9483,114
Outlays2,9692,9393,082
Overseas contingency operations:
Budget Authority10
Outlays10
Total:
Budget Authority3,0552,9483,124
Outlays2,9692,9393,092
Object Classification(in millions of dollars)Identification code 57–3850–0–1–0512010 actualCR2012 est.
Direct obligations:
11.7Personnel compensation: Military personnel2,2852,1022,200
12.2Accrued retirement benefits443433487
12.2Other personnel benefits150273263
21.0Travel and transportation of persons163136161
22.0Transportation of things333
42.0Insurance claims and indemnities1
99.0Direct obligations3,0452,9473,114
99.0Reimbursable obligations444649
99.9Total new obligations3,0892,9933,163
Medicare-Eligible Retiree Health Fund Contribution, National Guard Personnel, Air Force Program and Financing(in millions of dollars)Identification code 57–1009–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Health care contribution375387381
0900Total new obligations (object class 12.2)375387381
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation375387381
1930Total budgetary resources available375387381
Change in obligated balance:
3030Obligations incurred, unexpired accounts375387381
3040Outlays (gross)–375–387–381
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross375387381
Outlays, gross:
4010Outlays from new discretionary authority375387381
4180Budget authority, net (total)375387381
4190Outlays, net (total)375387381
Legislative proposal, not subject to PAYGO Effect of extra military personnel payday Concurrent Receipt Accrual Payments to the Military Retirement Fund Program and Financing(in millions of dollars)Identification code 97–0041–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Concurrent receipt payment to the Military Retirement Fund4,5164,9505,475
0900Total new obligations (object class 12.2)4,5164,9505,475
Budgetary Resources:
Budget authority:
Appropriations, mandatory:
1200Appropriation4,5164,9505,475
1930Total budgetary resources available4,5164,9505,475
Change in obligated balance:
3030Obligations incurred, unexpired accounts4,5164,9505,475
3040Outlays (gross)–4,516–4,950–5,475
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross4,5164,9505,475
Outlays, gross:
4100Outlays from new mandatory authority4,5164,9505,475
4180Budget authority, net (total)4,5164,9505,475
4190Outlays, net (total)4,5164,9505,475
ACTIVE AND RESERVE FORCES Operation and Maintenance These appropriations finance the cost of operating and maintaining the Armed Forces, including the Reserve components and related support activities of the Department of Defense, except military personnel pay, allowances, and travel costs. Included are amounts for training and operation costs, pay of civilians, contract services for maintenance of equipment and facilities, fuel, supplies, and repair parts for weapons and equipment. Financial requirements are influenced by many factors, including the number of aircraft squadrons, Army brigades and Marine Corps regiments, installations, military strength and deployments, rates of operational activity, and the quantity and complexity of major equipment (aircraft, ships, missiles, tanks, et cetera) in operation. Operation and Maintenance, Army Operation and Maintenance, ArmyFor 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 21–2020–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Operating forces71,41775,16121,322
0002Mobilization327441567
0003Training and recruiting4,7725,0694,873
0004Administration and servicewide activities15,1468,4077,973
0091Direct program activities, subtotal91,66289,07834,735
0801Reimbursable program13,5877,0908,795
0900Total new obligations105,24996,16843,530
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 11,149359360
1011Unobligated balance transferred from other accounts482
1021Recoveries of prior year unpaid obligations85
1050Unobligated balance (total)1,716359360
Budget authority:
Appropriations, discretionary:
1100Appropriation90,47689,07934,735
1120Appropriations transferred to other accounts–1,393
1121Appropriations transferred from other accounts3,203
1130Appropriations permanently reduced–343
1131Unobligated balance of appropriations permanently reduced–114
1160Appropriation, discretionary (total)91,82989,07934,735
Spending authority from offsetting collections, discretionary:
1700Collected7,0297,0908,795
1701Change in uncollected payments, Federal sources6,576
1750Spending auth from offsetting collections, disc (total)13,6057,0908,795
1900Budget authority (total)105,43496,16943,530
1930Total budgetary resources available107,15096,52843,890
Memorandum (non-add) entries:
1940Unobligated balance expiring–1,542
1941Unexpired unobligated balance, end of year359360360
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)50,58755,43345,383
3010Uncollected pymts, Fed sources, brought forward, Oct 1–8,669–8,923–8,923
3020Obligated balance, start of year (net)41,91846,51036,460
3030Obligations incurred, unexpired accounts105,24996,16843,530
3031Obligations incurred, expired accounts6,844
3040Outlays (gross)–97,476–106,218–68,867
3050Change in uncollected pymts, Fed sources, unexpired–6,576
3051Change in uncollected pymts, Fed sources, expired6,322
3080Recoveries of prior year unpaid obligations, unexpired–85
3081Recoveries of prior year unpaid obligations, expired–9,686
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)55,43345,38320,046
3091Uncollected pymts, Fed sources, end of year–8,923–8,923–8,923
3100Obligated balance, end of year (net)46,51036,46011,123
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross105,43496,16943,530
Outlays, gross:
4010Outlays from new discretionary authority62,39963,21030,678
4011Outlays from discretionary balances35,07743,00838,189
4020Outlays, gross (total)97,476106,21868,867
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–11,599–7,090–8,795
4033Non-Federal sources–1,115
4040Offsets against gross budget authority and outlays (total)–12,714–7,090–8,795
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–6,576
4052Offsetting collections credited to expired accounts5,685
4060Additional offsets against budget authority only (total)–891
4070Budget authority, net (discretionary)91,82989,07934,735
4080Outlays, net (discretionary)84,76299,12860,072
4180Budget authority, net (total)91,82989,07934,735
4190Outlays, net (total)84,76299,12860,072
Summary of Budget Authority and Outlays(in millions of dollars)2010 actualCR2012 est.
Enacted/requested:
Budget Authority91,82989,07934,735
Outlays84,76299,12860,072
Overseas contingency operations:
Budget Authority44,302
Outlays27,910
Total:
Budget Authority91,82989,07979,037
Outlays84,76299,12887,982
Object Classification(in millions of dollars)Identification code 21–2020–0–1–0512010 actualCR2012 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent6,0785,8465,765
11.3Other than full-time permanent919873861
11.5Other personnel compensation536192188
11.9Total personnel compensation7,5336,9116,814
12.1Civilian personnel benefits2,3652,2332,234
13.0Benefits for former personnel391816
21.0Travel and transportation of persons2,9481,004941
22.0Transportation of things8,8661,1771,313
23.1Rental payments to GSA216
23.2Rental payments to others389285285
23.3Communications, utilities, and miscellaneous charges1,7271,3141,431
24.0Printing and reproduction139145171
25.1Advisory and assistance services6,5561,242468
25.2Other services from non-federal sources4,3451,3281,082
25.3Purchases of goods and services from other Federal accounts6,1671,9371,888
25.3Payments to foreign national indirect hire personnel577629599
25.3Purchases from revolving funds3,4931,7973,039
25.4Operation and maintenance of facilities13,9833,1513,336
25.5Research and development contracts62,731103
25.6Medical care191019
25.7Operation and maintenance of equipment6,8692,0502,974
25.8Subsistence and support of persons1,294
26.0Supplies and materials15,91458,1633,779
31.0Equipment5,4751,6961,949
32.0Land and structures2,0998601,897
41.0Grants, subsidies, and contributions545397397
42.0Insurance claims and indemnities91
44.0Refunds5
99.0Direct obligations91,66089,07834,735
99.0Reimbursable obligations13,5897,0908,795
99.9Total new obligations105,24996,16843,530
Employment SummaryIdentification code 21–2020–0–1–0512010 actualCR2012 est.
1001Direct civilian full-time equivalent employment105,74798,86196,916
2001Reimbursable civilian full-time equivalent employment57,56156,85756,938
3001Allocation account civilian full-time equivalent employment141212
Operation and Maintenance, Navy Operation and Maintenance, NavyFor 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 17–1804–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Operating forces34,23833,86332,164
0002Mobilization681707802
0003Training and recruiting3,2043,2681,810
0004Administration and servicewide activities5,0074,6374,588
0041Recovery Act206
0091Direct program activities, subtotal43,33642,47539,364
0801Reimbursable program5,9554,6504,929
0900Total new obligations49,29147,12544,293
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 12271515
1011Unobligated balance transferred from other accounts64
1021Recoveries of prior year unpaid obligations31
1050Unobligated balance (total)3221515
Budget authority:
Appropriations, discretionary:
1100Appropriation42,92642,47539,365
1120Appropriations transferred to other accounts–380
1121Appropriations transferred from other accounts867
1130Appropriations permanently reduced–199
1131Unobligated balance of appropriations permanently reduced–34
1160Appropriation, discretionary (total)43,18042,47539,365
Spending authority from offsetting collections, discretionary:
1700Collected4,7174,6504,929
1701Change in uncollected payments, Federal sources1,238
1750Spending auth from offsetting collections, disc (total)5,9554,6504,929
1900Budget authority (total)49,13547,12544,294
1930Total budgetary resources available49,45747,14044,309
Memorandum (non-add) entries:
1940Unobligated balance expiring–151
1941Unexpired unobligated balance, end of year151516
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)15,82717,39015,789
3010Uncollected pymts, Fed sources, brought forward, Oct 1–1,510–1,531–1,531
3020Obligated balance, start of year (net)14,31715,85914,258
3030Obligations incurred, unexpired accounts49,29147,12544,293
3031Obligations incurred, expired accounts2,255
3040Outlays (gross)–47,022–48,726–45,995
3050Change in uncollected pymts, Fed sources, unexpired–1,238
3051Change in uncollected pymts, Fed sources, expired1,217
3080Recoveries of prior year unpaid obligations, unexpired–31
3081Recoveries of prior year unpaid obligations, expired–2,930
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)17,39015,78914,087
3091Uncollected pymts, Fed sources, end of year–1,531–1,531–1,531
3100Obligated balance, end of year (net)15,85914,25812,556
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross49,13547,12544,294
Outlays, gross:
4010Outlays from new discretionary authority36,15635,65733,665
4011Outlays from discretionary balances10,86613,06912,330
4020Outlays, gross (total)47,02248,72645,995
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–5,397–4,650–4,929
4033Non-Federal sources–405
4040Offsets against gross budget authority and outlays (total)–5,802–4,650–4,929
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–1,238
4052Offsetting collections credited to expired accounts1,085
4060Additional offsets against budget authority only (total)–153
4070Budget authority, net (discretionary)43,18042,47539,365
4080Outlays, net (discretionary)41,22044,07641,066
4180Budget authority, net (total)43,18042,47539,365
4190Outlays, net (total)41,22044,07641,066
Summary of Budget Authority and Outlays(in millions of dollars)2010 actualCR2012 est.
Enacted/requested:
Budget Authority43,18042,47539,365
Outlays41,22044,07641,066
Overseas contingency operations:
Budget Authority6,749
Outlays4,994
Total:
Budget Authority43,18042,47546,114
Outlays41,22044,07646,060
Object Classification(in millions of dollars)Identification code 17–1804–0–1–0512010 actualCR2012 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent5,0975,2755,562
11.3Other than full-time permanent144134121
11.5Other personnel compensation436456361
11.9Total personnel compensation5,6775,8656,044
12.1Civilian personnel benefits1,7281,8091,839
13.0Benefits for former personnel71412
21.0Travel and transportation of persons1,004616618
22.0Transportation of things414256236
23.1Rental payments to GSA563
23.2Rental payments to others11811695
23.3Communications, utilities, and miscellaneous charges449663412
24.0Printing and reproduction768272
25.1Advisory and assistance services716648583
25.2Contracts with the private sector3,0872,3951,999
25.3Other goods and services from federal sources4,3172,9292,991
25.3Payments to foreign national indirect hire personnel6710774
25.3Purchases from revolving funds8,5528,2426,867
25.4Operation and maintenance of facilities2,3472,0242,291
25.7Operation and maintenance of equipment5,2834,0394,011
25.8Subsistence and support of persons118100102
26.0Supplies and materials5,7619,4307,924
31.0Equipment3,3223,0903,137
32.0Land and structures23032
41.0Grants, subsidies, and contributions402436
42.0Insurance claims and indemnities141313
43.0Interest and dividends333
99.0Direct obligations43,33542,47439,364
99.0Reimbursable obligations5,9564,6514,929
99.9Total new obligations49,29147,12544,293
Employment SummaryIdentification code 17–1804–0–1–0512010 actualCR2012 est.
1001Direct civilian full-time equivalent employment71,09873,22874,909
2001Reimbursable civilian full-time equivalent employment29,37925,58728,063
3001Allocation account civilian full-time equivalent employment6262
Operation and Maintenance, Marine Corps Operation and Maintenance, Marine CorpsFor 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 17–1106–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Operating forces8,3308,4594,717
0003Training and recruiting1,020775711
0004Administration and servicewide activities979459533
0091Direct program activities, subtotal10,3299,6935,961
0801Reimbursable program370349357
0900Total new obligations10,69910,0426,318
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 19
1011Unobligated balance transferred from other accounts68
1050Unobligated balance (total)77
Budget authority:
Appropriations, discretionary:
1100Appropriation9,7999,6925,960
1120Appropriations transferred to other accounts–31
1121Appropriations transferred from other accounts530
1130Appropriations permanently reduced–32
1131Unobligated balance of appropriations permanently reduced–7
1160Appropriation, discretionary (total)10,2599,6925,960
Spending authority from offsetting collections, discretionary:
1700Collected272349357
1701Change in uncollected payments, Federal sources82
1750Spending auth from offsetting collections, disc (total)354349357
1900Budget authority (total)10,61310,0416,317
1930Total budgetary resources available10,69010,0416,317
Memorandum (non-add) entries:
1940Unobligated balance expiring9
1941Unexpired unobligated balance, end of year
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)5,4195,6785,228
3010Uncollected pymts, Fed sources, brought forward, Oct 1–128–115–115
3020Obligated balance, start of year (net)5,2915,5635,113
3030Obligations incurred, unexpired accounts10,69910,0426,318
3031Obligations incurred, expired accounts1,652
3040Outlays (gross)–10,249–10,492–7,792
3050Change in uncollected pymts, Fed sources, unexpired–82
3051Change in uncollected pymts, Fed sources, expired95
3081Recoveries of prior year unpaid obligations, expired–1,843
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)5,6785,2283,754
3091Uncollected pymts, Fed sources, end of year–115–115–115
3100Obligated balance, end of year (net)5,5635,1133,639
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross10,61310,0416,317
Outlays, gross:
4010Outlays from new discretionary authority6,3946,1653,933
4011Outlays from discretionary balances3,8554,3273,859
4020Outlays, gross (total)10,24910,4927,792
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–286–349–357
4033Non-Federal sources–75
4040Offsets against gross budget authority and outlays (total)–361–349–357
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–82
4052Offsetting collections credited to expired accounts89
4060Additional offsets against budget authority only (total)7
4070Budget authority, net (discretionary)10,2599,6925,960
4080Outlays, net (discretionary)9,88810,1437,435
4180Budget authority, net (total)10,2599,6925,960
4190Outlays, net (total)9,88810,1437,435
Summary of Budget Authority and Outlays(in millions of dollars)2010 actualCR2012 est.
Enacted/requested:
Budget Authority10,2599,6925,960
Outlays9,88810,1437,435
Overseas contingency operations:
Budget Authority3,571
Outlays2,053
Total:
Budget Authority10,2599,6929,531
Outlays9,88810,1439,488
Object Classification(in millions of dollars)Identification code 17–1106–0–1–0512010 actualCR2012 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent1,0731,1441,165
11.3Other than full-time permanent15105
11.5Other personnel compensation596464
11.9Total personnel compensation1,1471,2181,234
12.1Civilian personnel benefits350383381
21.0Travel and transportation of persons396168163
22.0Transportation of things5965151
23.1Rental payments to GSA555
23.2Rental payments to others121312
23.3Communications, utilities, and miscellaneous charges259548615
24.0Printing and reproduction757163
25.1Advisory and assistance services623218185
25.2Other services from non-federal sources541248215
25.3Other goods and services from federal sources835428423
25.3Payments to foreign national indirect hire personnel242017
25.3Purchases from revolving funds857417671
25.4Operation and maintenance of facilities857413669
25.7Operation and maintenance of equipment1,583359397
25.8Subsistence and support of persons151616
26.0Supplies and materials1,4654,786505
31.0Equipment671317325
32.0Land and structures191214
99.0Direct obligations10,3309,6915,961
99.0Reimbursable obligations369351357
99.9Total new obligations10,69910,0426,318
Employment SummaryIdentification code 17–1106–0–1–0512010 actualCR2012 est.
1001Direct civilian full-time equivalent employment16,04617,45117,219
2001Reimbursable civilian full-time equivalent employment764772825
Operation and Maintenance, Air Force Operation and Maintenance, Air ForceFor 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 57–3400–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Operating forces26,76625,82620,584
0002Mobilization8,3678,4664,575
0003Training and recruiting3,6063,7073,784
0004Administration and servicewide activities8,1327,7037,251
0041Recovery Act133
0091Direct program activities, subtotal47,00445,70236,194
0801Reimbursable program4,4511,5071,783
0900Total new obligations51,45547,20937,977
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1161
1010Unobligated balance transferred to other accounts–23
1011Unobligated balance transferred from other accounts341
1021Recoveries of prior year unpaid obligations34
1050Unobligated balance (total)513
Budget authority:
Appropriations, discretionary:
1100Appropriation46,52945,70236,195
1120Appropriations transferred to other accounts–371
1121Appropriations transferred from other accounts993
1130Appropriations permanently reduced–452
1131Unobligated balance of appropriations permanently reduced–61
1160Appropriation, discretionary (total)46,63845,70236,195
Spending authority from offsetting collections, discretionary:
1700Collected3,0491,5071,783
1701Change in uncollected payments, Federal sources1,402
1750Spending auth from offsetting collections, disc (total)4,4511,5071,783
1900Budget authority (total)51,08947,20937,978
1930Total budgetary resources available51,60247,20937,978
Memorandum (non-add) entries:
1940Unobligated balance expiring–147
1941Unexpired unobligated balance, end of year1
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)23,06723,48819,927
3010Uncollected pymts, Fed sources, brought forward, Oct 1–1,550–1,757–1,757
3020Obligated balance, start of year (net)21,51721,73118,170
3030Obligations incurred, unexpired accounts51,45547,20937,977
3031Obligations incurred, expired accounts1,673
3040Outlays (gross)–50,364–50,770–41,748
3050Change in uncollected pymts, Fed sources, unexpired–1,402
3051Change in uncollected pymts, Fed sources, expired1,195
3080Recoveries of prior year unpaid obligations, unexpired–34
3081Recoveries of prior year unpaid obligations, expired–2,309
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)23,48819,92716,156
3091Uncollected pymts, Fed sources, end of year–1,757–1,757–1,757
3100Obligated balance, end of year (net)21,73118,17014,399
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross51,08947,20937,978
Outlays, gross:
4010Outlays from new discretionary authority34,06932,58526,396
4011Outlays from discretionary balances16,29518,18515,352
4020Outlays, gross (total)50,36450,77041,748
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–3,987–1,507–1,783
4033Non-Federal sources–332
4040Offsets against gross budget authority and outlays (total)–4,319–1,507–1,783
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–1,402
4052Offsetting collections credited to expired accounts1,270
4060Additional offsets against budget authority only (total)–132
4070Budget authority, net (discretionary)46,63845,70236,195
4080Outlays, net (discretionary)46,04549,26339,965
4180Budget authority, net (total)46,63845,70236,195
4190Outlays, net (total)46,04549,26339,965
Summary of Budget Authority and Outlays(in millions of dollars)2010 actualCR2012 est.
Enacted/requested:
Budget Authority46,63845,70236,195
Outlays46,04549,26339,965
Overseas contingency operations:
Budget Authority10,719
Outlays7,075
Total:
Budget Authority46,63845,70246,914
Outlays46,04549,26347,040
Object Classification(in millions of dollars)Identification code 57–3400–0–1–0512010 actualCR2012 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent5,1636,1745,541
11.3Other than full-time permanent215257231
11.5Other personnel compensation215269230
11.9Total personnel compensation5,5936,7006,002
12.1Civilian personnel benefits1,6721,9571,877
13.0Benefits for former personnel2624165
21.0Travel and transportation of persons1,438771790
22.0Transportation of things399113122
23.1Rental payments to GSA172413
23.2Rental payments to others124200128
23.3Communications, utilities, and miscellaneous charges2,0041,5271,574
24.0Printing and reproduction1123974
25.1Advisory and assistance services1,629248162
25.2Contracts with the private sector3,9573,1533,162
25.3Other goods and services from federal sources2901848
25.3Payments to foreign national indirect hire personnel129106113
25.3Purchases from revolving funds4,4523,4483,405
25.4Operation and maintenance of facilities3,6272,6192,427
25.5Research and development contracts7
25.6Medical care11
25.7Operation and maintenance of equipment10,0977,9468,510
25.8Subsistence and support of persons150719
26.0Supplies and materials8,82115,4846,106
31.0Equipment1,169710787
32.0Land and structures1,144422640
41.0Grants, subsidies, and contributions362526
42.0Insurance claims and indemnities9816043
43.0Interest and dividends211
99.0Direct obligations47,00445,70236,194
99.0Reimbursable obligations4,4511,5071,783
99.9Total new obligations51,45547,20937,977
Employment SummaryIdentification code 57–3400–0–1–0512010 actualCR2012 est.
1001Direct civilian full-time equivalent employment78,74394,58082,698
2001Reimbursable civilian full-time equivalent employment15,25613,80215,629
Operation and Maintenance, Defense-wide Operation and Maintenance, Defense-Wide(including transfer of funds)For expenses, not otherwise provided for, necessary for the operation and maintenance of activities and agencies of the Department of Defense (other than the military departments), as authorized by law, $30,583,896,000$30,940,409,000: Provided, That not more than $50,000,000$47,026,000 may be used for the Combatant Commander Initiative Fund authorized under section 166a of title 10, United States Code: Provided further, That not to exceed $40,000,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of Defense, and payments may be made on his certificate of necessity for confidential military purposes: Provided further, That $8,251,000$8,420,000, to remain available until expended, is available only for expenses relating to certain classified activities, and may be transferred as necessary by the Secretary of Defense to operation and maintenance appropriations or research, development, test and evaluation appropriations, to be merged with and to be available for the same time period as the appropriations to which transferred: Provided further, That any ceiling on the investment item unit cost of items that may be purchased with operation and maintenance funds shall not apply to the funds described in the preceding proviso: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere in this Act. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.Program and Financing(in millions of dollars)Identification code 97–0100–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Operating forces7,1164,3954,551
0003Training and recruiting212244217
0004Administration and servicewide activities30,22532,13326,139
0091Direct program activities, subtotal37,55336,77230,907
0801Reimbursable program1,6111,7002,708
0900Total new obligations39,16438,47233,615
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 11,083766766
1010Unobligated balance transferred to other accounts–130
1011Unobligated balance transferred from other accounts33
1021Recoveries of prior year unpaid obligations63
1050Unobligated balance (total)1,049766766
Budget authority:
Appropriations, discretionary:
1100Appropriation36,96036,77230,940
1120Appropriations transferred to other accounts–1,779–33
1121Appropriations transferred from other accounts2,353
1130Appropriations permanently reduced–161
1160Appropriation, discretionary (total)37,37336,77230,907
Spending authority from offsetting collections, discretionary:
1700Collected8651,7002,708
1701Change in uncollected payments, Federal sources746
1750Spending auth from offsetting collections, disc (total)1,6111,7002,708
1900Budget authority (total)38,98438,47233,615
1930Total budgetary resources available40,03339,23834,381
Memorandum (non-add) entries:
1940Unobligated balance expiring–103
1941Unexpired unobligated balance, end of year766766766
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)15,96417,00617,459
3010Uncollected pymts, Fed sources, brought forward, Oct 1–1,013–1,086–1,086
3020Obligated balance, start of year (net)14,95115,92016,373
3030Obligations incurred, unexpired accounts39,16438,47233,615
3031Obligations incurred, expired accounts1,244
3040Outlays (gross)–37,415–38,019–35,002
3050Change in uncollected pymts, Fed sources, unexpired–746
3051Change in uncollected pymts, Fed sources, expired673
3060Unpaid obligations transferred to other accounts–2
3061Unpaid obligations transferred from other accounts2
3080Recoveries of prior year unpaid obligations, unexpired–63
3081Recoveries of prior year unpaid obligations, expired–1,888
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)17,00617,45916,072
3091Uncollected pymts, Fed sources, end of year–1,086–1,086–1,086
3100Obligated balance, end of year (net)15,92016,37314,986
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross38,98438,47233,615
Outlays, gross:
4010Outlays from new discretionary authority23,64725,23422,488
4011Outlays from discretionary balances13,76812,78512,514
4020Outlays, gross (total)37,41538,01935,002
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–1,291–1,692–2,706
4033Non-Federal sources–157–8–3
4040Offsets against gross budget authority and outlays (total)–1,448–1,700–2,709
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–746
4052Offsetting collections credited to expired accounts5831
4060Additional offsets against budget authority only (total)–1631
4070Budget authority, net (discretionary)37,37336,77230,907
4080Outlays, net (discretionary)35,96736,31932,293
4180Budget authority, net (total)37,37336,77230,907
4190Outlays, net (total)35,96736,31932,293
Summary of Budget Authority and Outlays(in millions of dollars)2010 actualCR2012 est.
Enacted/requested:
Budget Authority37,37336,77230,907
Outlays35,96736,31932,293
Overseas contingency operations:
Budget Authority9,269
Outlays5,932
Total:
Budget Authority37,37336,77240,176
Outlays35,96736,31938,225
Object Classification(in millions of dollars)Identification code 97–0100–0–1–0512010 actualCR2012 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent4,5815,0294,974
11.3Other than full-time permanent182139163
11.5Other personnel compensation330329328
11.8Special personal services payments3
11.9Total personnel compensation5,0965,4975,465
12.1Civilian personnel benefits1,5851,6701,617
13.0Benefits for former personnel5610
21.0Travel and transportation of persons1,0711,038925
22.0Transportation of things573549185
23.1Rental payments to GSA165140172
23.2Rental payments to others444484331
23.3Communications, utilities, and miscellaneous charges1,1301,050671
24.0Printing and reproduction602243
25.1Advisory and assistance services6,4755,3763,613
25.2Other services from non-federal sources3,8833,8472,746
25.3Other goods and services from federal sources8,0518,1045,975
25.3Payments to foreign national indirect hire personnel161816
25.3Purchases from revolving funds464720981
25.4Operation and maintenance of facilities545914902
25.5Research and development contracts115655
25.6Medical care232
25.7Operation and maintenance of equipment3,7123,0563,306
25.8Subsistence and support of persons911
26.0Supplies and materials1,5342,0821,699
31.0Equipment2,0261,8421,915
32.0Land and structures22711
41.0Grants, subsidies, and contributions461265243
43.0Interest and dividends221
91.0Unvouchered152121
99.0Direct obligations37,55336,77230,906
99.0Reimbursable obligations1,6111,7002,709
99.9Total new obligations39,16438,47233,615
Employment SummaryIdentification code 97–0100–0–1–0512010 actualCR2012 est.
1001Direct civilian full-time equivalent employment53,64155,61157,376
2001Reimbursable civilian full-time equivalent employment1,7762,0382,609
3001Allocation account civilian full-time equivalent employment337371390
Office of the Inspector General Office of the Inspector GeneralFor 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, 20132014, 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 97–0107–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Operation and maintenance303296287
0002Procurement2
0003Direct program activity11
0041Research, development, testing, and evaluation7
0091Direct program activities, subtotal303304290
0801Reimbursable program71014
0900Total new obligations310314304
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 11692
Budget authority:
Appropriations, discretionary:
1100Appropriation297297290
Spending authority from offsetting collections, discretionary:
1700Collected11014
1701Change in uncollected payments, Federal sources6
1750Spending auth from offsetting collections, disc (total)71014
1900Budget authority (total)304307304
1930Total budgetary resources available320316306
Memorandum (non-add) entries:
1940Unobligated balance expiring–1
1941Unexpired unobligated balance, end of year922
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)435456
3010Uncollected pymts, Fed sources, brought forward, Oct 1–2–7–7
3020Obligated balance, start of year (net)414749
3030Obligations incurred, unexpired accounts310314304
3031Obligations incurred, expired accounts5
3040Outlays (gross)–297–312–305
3050Change in uncollected pymts, Fed sources, unexpired–6
3051Change in uncollected pymts, Fed sources, expired1
3081Recoveries of prior year unpaid obligations, expired–7
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)545655
3091Uncollected pymts, Fed sources, end of year–7–7–7
3100Obligated balance, end of year (net)474948
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross304307304
Outlays, gross:
4010Outlays from new discretionary authority257270268
4011Outlays from discretionary balances404237
4020Outlays, gross (total)297312305
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–2–10–14
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–6
4052Offsetting collections credited to expired accounts1
4060Additional offsets against budget authority only (total)–5
4070Budget authority, net (discretionary)297297290
4080Outlays, net (discretionary)295302291
4180Budget authority, net (total)297297290
4190Outlays, net (total)295302291
Summary of Budget Authority and Outlays(in millions of dollars)2010 actualCR2012 est.
Enacted/requested:
Budget Authority297297290
Outlays295302291
Overseas contingency operations:
Budget Authority11
Outlays10
Total:
Budget Authority297297301
Outlays295302301
Object Classification(in millions of dollars)Identification code 97–0107–0–1–0512010 actualCR2012 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent153158151
11.3Other than full-time permanent422
11.5Other personnel compensation201513
11.9Total personnel compensation177175166
12.1Civilian personnel benefits565353
21.0Travel and transportation of persons1176
23.1Rental payments to GSA202034
23.3Communications, utilities, and miscellaneous charges333
25.1Advisory and assistance services1
25.2Other services from non-federal sources202013
25.3Purchases of goods and services from other Federal agencies566
25.3Purchases from revolving funds222
25.7Operation and maintenance of equipment111
26.0Supplies and materials222
31.0Equipment4144
91.0Unvouchered1
99.0Direct obligations302304290
99.0Reimbursable obligations81014
99.9Total new obligations310314304
Employment SummaryIdentification code 97–0107–0–1–0512010 actualCR2012 est.
1001Direct civilian full-time equivalent employment1,5871,6131,613
Operation and Maintenance, Army Reserve Operation and Maintenance, Army ReserveFor 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 21–2080–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Operating forces2,6902,6942,952
0004Administration and servicewide activities162162157
0041Operating Forces, RA56
0091Direct program activities, subtotal2,9082,8563,109
0801Reimbursable program567071
0900Total new obligations2,9642,9263,180
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 159
1021Recoveries of prior year unpaid obligations1
1050Unobligated balance (total)60
Budget authority:
Appropriations, discretionary:
1100Appropriation2,8632,8563,109
1121Appropriations transferred from other accounts4
1130Appropriations permanently reduced–15
1131Unobligated balance of appropriations permanently reduced–4
1160Appropriation, discretionary (total)2,8482,8563,109
Spending authority from offsetting collections, discretionary:
1700Collected367071
1701Change in uncollected payments, Federal sources20
1750Spending auth from offsetting collections, disc (total)567071
1900Budget authority (total)2,9042,9263,180
1930Total budgetary resources available2,9642,9263,180
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)1,3211,3461,265
3010Uncollected pymts, Fed sources, brought forward, Oct 1–17–21–21
3020Obligated balance, start of year (net)1,3041,3251,244
3030Obligations incurred, unexpired accounts2,9642,9263,180
3031Obligations incurred, expired accounts378
3040Outlays (gross)–2,874–3,007–3,037
3050Change in uncollected pymts, Fed sources, unexpired–20
3051Change in uncollected pymts, Fed sources, expired16
3080Recoveries of prior year unpaid obligations, unexpired–1
3081Recoveries of prior year unpaid obligations, expired–442
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)1,3461,2651,408
3091Uncollected pymts, Fed sources, end of year–21–21–21
3100Obligated balance, end of year (net)1,3251,2441,387
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross2,9042,9263,180
Outlays, gross:
4010Outlays from new discretionary authority1,8531,8411,998
4011Outlays from discretionary balances1,0211,1661,039
4020Outlays, gross (total)2,8743,0073,037
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–50–70–71
4033Non-Federal sources–1
4040Offsets against gross budget authority and outlays (total)–51–70–71
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–20
4052Offsetting collections credited to expired accounts15
4060Additional offsets against budget authority only (total)–5
4070Budget authority, net (discretionary)2,8482,8563,109
4080Outlays, net (discretionary)2,8232,9372,966
4180Budget authority, net (total)2,8482,8563,109
4190Outlays, net (total)2,8232,9372,966
Summary of Budget Authority and Outlays(in millions of dollars)2010 actualCR2012 est.
Enacted/requested:
Budget Authority2,8482,8563,109
Outlays2,8232,9372,966
Overseas contingency operations:
Budget Authority218
Outlays135
Total:
Budget Authority2,8482,8563,327
Outlays2,8232,9373,101
Object Classification(in millions of dollars)Identification code 21–2080–0–1–0512010 actualCR2012 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent568664656
11.3Other than full-time permanent182120
11.5Other personnel compensation231515
11.9Total personnel compensation609700691
12.1Civilian personnel benefits213238236
13.0Benefits for former personnel1
21.0Travel and transportation of persons217189166
22.0Transportation of things333440
23.1Rental payments to GSA111214
23.2Rental payments to others121315
23.3Communications, utilities, and miscellaneous charges707884
24.0Printing and reproduction753237
25.1Advisory and assistance services977315
25.2Other services from non-federal sources157108160
25.3Purchases of goods and services from other Federal agencies254276255
25.3Purchases from revolving funds123155224
25.4Operation and maintenance of facilities228165172
25.6Medical care83120
25.7Operation and maintenance of equipment1306166
25.8Subsistence and support of persons586056
26.0Supplies and materials356321471
31.0Equipment225186202
32.0Land and structures406272
42.0Insurance claims and indemnities34
44.0Refunds710
99.0Direct obligations2,9092,8563,110
99.0Reimbursable obligations557070
99.9Total new obligations2,9642,9263,180
Employment SummaryIdentification code 21–2080–0–1–0512010 actualCR2012 est.
1001Direct civilian full-time equivalent employment10,38411,97211,832
2001Reimbursable civilian full-time equivalent employment143640
Operation and Maintenance, Navy Reserve Operation and Maintenance, Navy ReserveFor 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 17–1806–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Operating forces1,3881,3861,301
0004Administration and servicewide activities232322
0041Operating Forces, RA8
0091Direct program activities, subtotal1,4191,4091,323
0801Reimbursable program223229
0900Total new obligations1,4411,4411,352
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1151
1021Recoveries of prior year unpaid obligations1
1050Unobligated balance (total)161
Budget authority:
Appropriations, discretionary:
1100Appropriation1,4181,4101,323
1120Appropriations transferred to other accounts–1
1121Appropriations transferred from other accounts9
1130Appropriations permanently reduced–8
1131Unobligated balance of appropriations permanently reduced–8
1160Appropriation, discretionary (total)1,4101,4101,323
Spending authority from offsetting collections, discretionary:
1700Collected193229
1701Change in uncollected payments, Federal sources2
1750Spending auth from offsetting collections, disc (total)213229
1900Budget authority (total)1,4311,4421,352
1930Total budgetary resources available1,4471,4421,353
Memorandum (non-add) entries:
1940Unobligated balance expiring–6
1941Unexpired unobligated balance, end of year11
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)562598585
3010Uncollected pymts, Fed sources, brought forward, Oct 1–3–2–2
3020Obligated balance, start of year (net)559596583
3030Obligations incurred, unexpired accounts1,4411,4411,352
3031Obligations incurred, expired accounts102
3040Outlays (gross)–1,345–1,454–1,435
3050Change in uncollected pymts, Fed sources, unexpired–2
3051Change in uncollected pymts, Fed sources, expired3
3080Recoveries of prior year unpaid obligations, unexpired–1
3081Recoveries of prior year unpaid obligations, expired–161
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)598585502
3091Uncollected pymts, Fed sources, end of year–2–2–2
3100Obligated balance, end of year (net)596583500
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1,4311,4421,352
Outlays, gross:
4010Outlays from new discretionary authority9881,019955
4011Outlays from discretionary balances357435480
4020Outlays, gross (total)1,3451,4541,435
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–22–32–29
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–2
4052Offsetting collections credited to expired accounts3
4060Additional offsets against budget authority only (total)1
4070Budget authority, net (discretionary)1,4101,4101,323
4080Outlays, net (discretionary)1,3231,4221,406
4180Budget authority, net (total)1,4101,4101,323
4190Outlays, net (total)1,3231,4221,406
Summary of Budget Authority and Outlays(in millions of dollars)2010 actualCR2012 est.
Enacted/requested:
Budget Authority1,4101,4101,323
Outlays1,3231,4221,406
Overseas contingency operations:
Budget Authority74
Outlays52
Total:
Budget Authority1,4101,4101,397
Outlays1,3231,4221,458
Object Classification(in millions of dollars)Identification code 17–1806–0–1–0512010 actualCR2012 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent575857
11.3Other than full-time permanent11
11.5Other personnel compensation332
11.9Total personnel compensation616259
12.1Civilian personnel benefits171919
21.0Travel and transportation of persons433534
22.0Transportation of things745
23.1Rental payments to GSA22
23.3Communications, utilities, and miscellaneous charges328324
24.0Printing and reproduction1
25.2Other services from non-federal sources473335
25.3Other goods and services from federal sources1907178
25.3Purchases from revolving funds1039596
25.4Operation and maintenance of facilities848466
25.6Medical care444
25.7Operation and maintenance of equipment277338337
25.8Subsistence and support of persons171514
26.0Supplies and materials375378354
31.0Equipment161187196
99.0Direct obligations1,4191,4101,323
99.0Reimbursable obligations223129
99.9Total new obligations1,4411,4411,352
Employment SummaryIdentification code 17–1806–0–1–0512010 actualCR2012 est.
1001Direct civilian full-time equivalent employment9841,012858
2001Reimbursable civilian full-time equivalent employment122218
Operation and Maintenance, Marine Corps Reserve Operation and Maintenance, Marine Corps ReserveFor 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 17–1107–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Operating forces298285248
0004Administration and servicewide activities192623
0091Direct program activities, subtotal317311271
0801Reimbursable program367
0900Total new obligations320317278
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 11021
Budget authority:
Appropriations, discretionary:
1100Appropriation311310271
1130Appropriations permanently reduced–1
1131Unobligated balance of appropriations permanently reduced–1
1160Appropriation, discretionary (total)309310271
Spending authority from offsetting collections, discretionary:
1700Collected267
1701Change in uncollected payments, Federal sources1
1750Spending auth from offsetting collections, disc (total)367
1900Budget authority (total)312316278
1930Total budgetary resources available322318279
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year211
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)215186172
3010Uncollected pymts, Fed sources, brought forward, Oct 1–1–1
3020Obligated balance, start of year (net)215185171
3030Obligations incurred, unexpired accounts320317278
3031Obligations incurred, expired accounts46
3040Outlays (gross)–341–331–292
3050Change in uncollected pymts, Fed sources, unexpired–1
3081Recoveries of prior year unpaid obligations, expired–54
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)186172158
3091Uncollected pymts, Fed sources, end of year–1–1–1
3100Obligated balance, end of year (net)185171157
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross312316278
Outlays, gross:
4010Outlays from new discretionary authority184180159
4011Outlays from discretionary balances157151133
4020Outlays, gross (total)341331292
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–3–6–7
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–1
4052Offsetting collections credited to expired accounts1
4060Additional offsets against budget authority only (total)
4070Budget authority, net (discretionary)309310271
4080Outlays, net (discretionary)338325285
4180Budget authority, net (total)309310271
4190Outlays, net (total)338325285
Summary of Budget Authority and Outlays(in millions of dollars)2010 actualCR2012 est.
Enacted/requested:
Budget Authority309310271
Outlays338325285
Overseas contingency operations:
Budget Authority36
Outlays19
Total:
Budget Authority309310307
Outlays338325304
Object Classification(in millions of dollars)Identification code 17–1107–0–1–0512010 actualCR2012 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent171819
11.5Other personnel compensation111
11.9Total personnel compensation181920
12.1Civilian personnel benefits455
21.0Travel and transportation of persons181614
22.0Transportation of things577
23.1Rental payments to GSA133
23.3Communications, utilities, and miscellaneous charges184653
24.0Printing and reproduction252
25.1Advisory and assistance services554
25.2Other services from non-federal sources765
25.3Other goods and services from federal sources4325
25.3Purchases from revolving funds203229
25.4Operation and maintenance of facilities426154
25.7Operation and maintenance of equipment141916
25.8Subsistence and support of persons111
26.0Supplies and materials735431
31.0Equipment463023
99.0Direct obligations317311272
99.0Reimbursable obligations366
99.9Total new obligations320317278
Employment SummaryIdentification code 17–1107–0–1–0512010 actualCR2012 est.
1001Direct civilian full-time equivalent employment273295316
2001Reimbursable civilian full-time equivalent employment35
Operation and Maintenance, Air Force Reserve Operation and Maintenance, Air Force ReserveFor 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 57–3740–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Operating forces3,1713,2313,146
0004Administration and servicewide activities144135128
0041Reimbursable program2
0091Direct program activities, subtotal3,3173,3663,274
0801Reimbursable program4018182
0900Total new obligations3,7183,4473,356
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 141
Budget authority:
Appropriations, discretionary:
1100Appropriation3,3813,3673,274
1120Appropriations transferred to other accounts–40
1121Appropriations transferred from other accounts2
1130Appropriations permanently reduced–18
1131Unobligated balance of appropriations permanently reduced–2
1160Appropriation, discretionary (total)3,3233,3673,274
Spending authority from offsetting collections, discretionary:
1700Collected3568182
1701Change in uncollected payments, Federal sources45
1750Spending auth from offsetting collections, disc (total)4018182
1900Budget authority (total)3,7243,4483,356
1930Total budgetary resources available3,7283,4483,357
Memorandum (non-add) entries:
1940Unobligated balance expiring–10
1941Unexpired unobligated balance, end of year11
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)1,0091,2591,243
3010Uncollected pymts, Fed sources, brought forward, Oct 1–26–45–45
3020Obligated balance, start of year (net)9831,2141,198
3030Obligations incurred, unexpired accounts3,7183,4473,356
3031Obligations incurred, expired accounts49
3040Outlays (gross)–3,443–3,463–3,356
3050Change in uncollected pymts, Fed sources, unexpired–45
3051Change in uncollected pymts, Fed sources, expired26
3081Recoveries of prior year unpaid obligations, expired–74
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)1,2591,2431,243
3091Uncollected pymts, Fed sources, end of year–45–45–45
3100Obligated balance, end of year (net)1,2141,1981,198
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross3,7243,4483,356
Outlays, gross:
4010Outlays from new discretionary authority2,6432,4382,374
4011Outlays from discretionary balances8001,025982
4020Outlays, gross (total)3,4433,4633,356
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–383–81–82
4033Non-Federal sources–8
4040Offsets against gross budget authority and outlays (total)–391–81–82
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–45
4052Offsetting collections credited to expired accounts35
4060Additional offsets against budget authority only (total)–10
4070Budget authority, net (discretionary)3,3233,3673,274
4080Outlays, net (discretionary)3,0523,3823,274
4180Budget authority, net (total)3,3233,3673,274
4190Outlays, net (total)3,0523,3823,274
Summary of Budget Authority and Outlays(in millions of dollars)2010 actualCR2012 est.
Enacted/requested:
Budget Authority3,3233,3673,274
Outlays3,0523,3823,274
Overseas contingency operations:
Budget Authority142
Outlays109
Total:
Budget Authority3,3233,3673,416
Outlays3,0523,3823,383
Object Classification(in millions of dollars)Identification code 57–3740–0–1–0512010 actualCR2012 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent781875870
11.3Other than full-time permanent323736
11.5Other personnel compensation515656
11.9Total personnel compensation864968962
12.1Civilian personnel benefits248286290
13.0Benefits for former personnel11
21.0Travel and transportation of persons321711
22.0Transportation of things422
23.2Rental payments to others111
23.3Communications, utilities, and miscellaneous charges454342
24.0Printing and reproduction2111
25.1Advisory and assistance services541
25.2Other services from non-federal sources363020
25.3Other goods and services from federal sources143
25.3Purchases from revolving funds220524550
25.4Operation and maintenance of facilities270128104
25.6Medical care211
25.7Operation and maintenance of equipment687253275
25.8Subsistence and support of persons25
26.0Supplies and materials7011,053954
31.0Equipment843733
32.0Land and structures59917
42.0Insurance claims and indemnities866
99.0Direct obligations3,3143,3673,274
99.0Reimbursable obligations4048082
99.9Total new obligations3,7183,4473,356
Employment SummaryIdentification code 57–3740–0–1–0512010 actualCR2012 est.
1001Direct civilian full-time equivalent employment12,66714,11014,094
2001Reimbursable civilian full-time equivalent employment251292292
Operation and Maintenance, Army National Guard Operation and Maintenance, Army National GuardFor 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 21–2065–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Operating forces6,3135,9746,420
0004Administration and servicewide activities578698622
0091Direct program activities, subtotal6,8916,6727,042
0801Reimbursable program168193193
0900Total new obligations7,0596,8657,235
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 14011
1021Recoveries of prior year unpaid obligations134
1050Unobligated balance (total)17411
Budget authority:
Appropriations, discretionary:
1100Appropriation6,6956,6727,041
1120Appropriations transferred to other accounts–1
1121Appropriations transferred from other accounts75
1130Appropriations permanently reduced–36
1131Unobligated balance of appropriations permanently reduced–1
1160Appropriation, discretionary (total)6,7326,6727,041
Spending authority from offsetting collections, discretionary:
1700Collected150193193
1701Change in uncollected payments, Federal sources18
1750Spending auth from offsetting collections, disc (total)168193193
1900Budget authority (total)6,9006,8657,234
1930Total budgetary resources available7,0746,8667,235
Memorandum (non-add) entries:
1940Unobligated balance expiring–14
1941Unexpired unobligated balance, end of year11
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)2,5802,4772,366
3010Uncollected pymts, Fed sources, brought forward, Oct 1–29–19–19
3020Obligated balance, start of year (net)2,5512,4582,347
3030Obligations incurred, unexpired accounts7,0596,8657,235
3031Obligations incurred, expired accounts725
3040Outlays (gross)–6,913–6,976–7,082
3050Change in uncollected pymts, Fed sources, unexpired–18
3051Change in uncollected pymts, Fed sources, expired28
3080Recoveries of prior year unpaid obligations, unexpired–134
3081Recoveries of prior year unpaid obligations, expired–840
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)2,4772,3662,519
3091Uncollected pymts, Fed sources, end of year–19–19–19
3100Obligated balance, end of year (net)2,4582,3472,500
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross6,9006,8657,234
Outlays, gross:
4010Outlays from new discretionary authority4,8824,8645,122
4011Outlays from discretionary balances2,0312,1121,960
4020Outlays, gross (total)6,9136,9767,082
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–156–193–193
4033Non-Federal sources–18
4040Offsets against gross budget authority and outlays (total)–174–193–193
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–18
4052Offsetting collections credited to expired accounts24
4060Additional offsets against budget authority only (total)6
4070Budget authority, net (discretionary)6,7326,6727,041
4080Outlays, net (discretionary)6,7396,7836,889
4180Budget authority, net (total)6,7326,6727,041
4190Outlays, net (total)6,7396,7836,889
Summary of Budget Authority and Outlays(in millions of dollars)2010 actualCR2012 est.
Enacted/requested:
Budget Authority6,7326,6727,041
Outlays6,7396,7836,889
Overseas contingency operations:
Budget Authority388
Outlays268
Total:
Budget Authority6,7326,6727,429
Outlays6,7396,7837,157
Object Classification(in millions of dollars)Identification code 21–2065–0–1–0512010 actualCR2012 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent1,4501,5531,518
11.3Other than full-time permanent143117114
11.5Other personnel compensation292726
11.9Total personnel compensation1,6221,6971,658
12.1Civilian personnel benefits598592568
13.0Benefits for former personnel3
21.0Travel and transportation of persons160119143
22.0Transportation of things226156
23.1Rental payments to GSA4547
23.2Rental payments to others222122
23.3Communications, utilities, and miscellaneous charges245287413
24.0Printing and reproduction11720130
25.1Advisory and assistance services6325554
25.2Other services from non-federal sources130226220
25.3Other goods and services from federal sources121208352
25.3Purchases from revolving funds6759605
25.4Operation and maintenance of facilities836761746
25.6Medical care1058585
25.7Operation and maintenance of equipment174312243
25.8Subsistence and support of persons201313
26.0Supplies and materials1,5991,7331,350
31.0Equipment290277236
32.0Land and structures123103103
41.0Grants, subsidies, and contributions7
99.0Direct obligations6,8936,6747,044
99.0Reimbursable obligations166191191
99.9Total new obligations7,0596,8657,235
Employment SummaryIdentification code 21–2065–0–1–0512010 actualCR2012 est.
1001Direct civilian full-time equivalent employment26,34229,77928,675
2001Reimbursable civilian full-time equivalent employment269
Operation and Maintenance, Air National Guard Operation and Maintenance, Air National GuardFor 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 57–3840–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Operating forces5,9996,2746,063
0004Administration and servicewide activities657773
0041Recovery Act7
0091Direct program activities, subtotal6,0716,3516,136
0801Reimbursable program1,144288285
0900Total new obligations7,2156,6396,421
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1922
1021Recoveries of prior year unpaid obligations1
1050Unobligated balance (total)1022
Budget authority:
Appropriations, discretionary:
1100Appropriation6,3756,3516,136
1120Appropriations transferred to other accounts–281
1121Appropriations transferred from other accounts27
1130Appropriations permanently reduced–34
1131Unobligated balance of appropriations permanently reduced–2
1160Appropriation, discretionary (total)6,0856,3516,136
Spending authority from offsetting collections, discretionary:
1700Collected1,074288285
1701Change in uncollected payments, Federal sources71
1750Spending auth from offsetting collections, disc (total)1,145288285
1900Budget authority (total)7,2306,6396,421
1930Total budgetary resources available7,2406,6416,423
Memorandum (non-add) entries:
1940Unobligated balance expiring–23
1941Unexpired unobligated balance, end of year222
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)2,0972,3352,441
3010Uncollected pymts, Fed sources, brought forward, Oct 1–122–134–134
3020Obligated balance, start of year (net)1,9752,2012,307
3030Obligations incurred, unexpired accounts7,2156,6396,421
3031Obligations incurred, expired accounts207
3040Outlays (gross)–6,932–6,533–6,405
3050Change in uncollected pymts, Fed sources, unexpired–71
3051Change in uncollected pymts, Fed sources, expired59
3080Recoveries of prior year unpaid obligations, unexpired–1
3081Recoveries of prior year unpaid obligations, expired–251
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)2,3352,4412,457
3091Uncollected pymts, Fed sources, end of year–134–134–134
3100Obligated balance, end of year (net)2,2012,3072,323
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross7,2306,6396,421
Outlays, gross:
4010Outlays from new discretionary authority5,2614,7344,580
4011Outlays from discretionary balances1,6711,7991,825
4020Outlays, gross (total)6,9326,5336,405
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–1,150–288–285
4033Non-Federal sources–12
4040Offsets against gross budget authority and outlays (total)–1,162–288–285
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–71
4052Offsetting collections credited to expired accounts88
4060Additional offsets against budget authority only (total)17
4070Budget authority, net (discretionary)6,0856,3516,136
4080Outlays, net (discretionary)5,7706,2456,120
4180Budget authority, net (total)6,0856,3516,136
4190Outlays, net (total)5,7706,2456,120
Summary of Budget Authority and Outlays(in millions of dollars)2010 actualCR2012 est.
Enacted/requested:
Budget Authority6,0856,3516,136
Outlays5,7706,2456,120
Overseas contingency operations:
Budget Authority34
Outlays25
Total:
Budget Authority6,0856,3516,170
Outlays5,7706,2456,145
Object Classification(in millions of dollars)Identification code 57–3840–0–1–0512010 actualCR2012 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent1,3261,4311,368
11.3Other than full-time permanent738193
11.5Other personnel compensation601962
11.9Total personnel compensation1,4591,5311,523
12.1Civilian personnel benefits520521521
13.0Benefits for former personnel411
21.0Travel and transportation of persons805457
22.0Transportation of things1299
23.2Rental payments to others377
23.3Communications, utilities, and miscellaneous charges189158126
24.0Printing and reproduction233
25.1Advisory and assistance services1843
25.2Other services from non-federal sources2795851
25.3Other goods and services from federal sources111
25.3Purchases from revolving funds497576605
25.4Operation and maintenance of facilities496551502
25.6Medical care11515
25.7Operation and maintenance of equipment635583869
25.8Subsistence and support of persons10
26.0Supplies and materials1,5382,1191,699
31.0Equipment237116103
32.0Land and structures752926
42.0Insurance claims and indemnities141314
99.0Direct obligations6,0706,3496,135
99.0Reimbursable obligations1,145290286
99.9Total new obligations7,2156,6396,421
Employment SummaryIdentification code 57–3840–0–1–0512010 actualCR2012 est.
1001Direct civilian full-time equivalent employment22,62023,10823,273
2001Reimbursable civilian full-time equivalent employment754821778
Quality of Life Enhancements Overseas Contingency Operations Transfer Fund Overseas Contingency Operations Transfer Fund(including transfer of funds)For expenses directly relating to Overseas Contingency Operations, $5,000,000, to remain available until expended: Provided, That the Secretary of Defense may transfer such funds, and funds appropriated in prior fiscal years under the heading Overseas Contingency Operations Transfer Fund, to appropriations for military personnel; operation and maintenance; Overseas Humanitarian, Disaster, and Civic Aid; Defense Health Program; procurement; research, development, test and evaluation; and defense working capital funds: Provided further, That the funds transferred shall be merged with the appropriation to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation and shall be available for the same purposes and for the same time period as originally appropriated: Provided further, That the Secretary shall notify the congressional defense committees 15 days prior to such transfer: Provided further, That the transfer authority provided in this paragraph is in addition to any other transfer authority contained elsewhere in this act.Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.Program and Financing(in millions of dollars)Identification code 97–0118–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Overseas Contingency Operations Transfer Fund5,0005
0900Total new obligations (object class 26.0)5,0005
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 110367367
Budget authority:
Appropriations, discretionary:
1100Appropriation5,0005,0005
1120Appropriations transferred to other accounts–4,643
1160Appropriation, discretionary (total)3575,0005
1930Total budgetary resources available3675,367372
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year367367367
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)1,929
3030Obligations incurred, unexpired accounts5,0005
3040Outlays (gross)–3,071–1,265
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)1,929669
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross3575,0005
Outlays, gross:
4010Outlays from new discretionary authority3,0003
4011Outlays from discretionary balances711,262
4020Outlays, gross (total)3,0711,265
4180Budget authority, net (total)3575,0005
4190Outlays, net (total)3,0711,265
OPLAN 34A-35 P.O.W. Payments United States Court of Appeals for the Armed Forces United States Court of Appeals for the Armed ForcesFor 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 97–0104–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0004US Courts of Appeals for the Armed Forces141414
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation141414
1930Total budgetary resources available141414
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)344
3030Obligations incurred, unexpired accounts141414
3040Outlays (gross)–13–14–14
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)444
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross141414
Outlays, gross:
4010Outlays from new discretionary authority111212
4011Outlays from discretionary balances222
4020Outlays, gross (total)131414
4180Budget authority, net (total)141414
4190Outlays, net (total)131414
Object Classification(in millions of dollars)Identification code 97–0104–0–1–0512010 actualCR2012 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent344
11.3Other than full-time permanent333
11.9Total personnel compensation677
12.1Civilian personnel benefits122
23.1Rental payments to GSA111
23.3Communications, utilities, and miscellaneous charges111
25.2Other services from non-federal sources1
25.3Other goods and services from federal sources333
25.4Operation and maintenance of facilities1
99.9Total new obligations141414
Employment SummaryIdentification code 97–0104–0–1–0512010 actualCR2012 est.
1001Direct civilian full-time equivalent employment605959
Drug Interdiction and Counter-Drug Activities Drug Interdiction and Counter-Drug Activities, Defense(including transfer of funds)For drug interdiction and counter-drug activities of the Department of Defense, for transfer to appropriations available to the Department of Defense for military personnel of the reserve components serving under the provisions of title 10 and title 32, United States Code; for operation and maintenance; for procurement; and for research, development, test and evaluation, $1,131,351,000$1,156,282,000: Provided, That the funds appropriated under this heading shall be available for obligation for the same time period and for the same purpose as the appropriation to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority contained elsewhere in this Act. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.Program and Financing(in millions of dollars)Identification code 97–0105–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Drug interdiction and counter drug activities1,5911,156
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1549494
1010Unobligated balance transferred to other accounts–54
1050Unobligated balance (total)9494
Budget authority:
Appropriations, discretionary:
1100Appropriation1,5991,5911,156
1120Appropriations transferred to other accounts–1,505
1160Appropriation, discretionary (total)941,5911,156
1930Total budgetary resources available941,6851,250
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year949494
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)451
3030Obligations incurred, unexpired accounts1,5911,156
3040Outlays (gross)–1,140–1,202
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)451405
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross941,5911,156
Outlays, gross:
4010Outlays from new discretionary authority1,114810
4011Outlays from discretionary balances26392
4020Outlays, gross (total)1,1401,202
4180Budget authority, net (total)941,5911,156
4190Outlays, net (total)1,1401,202
Summary of Budget Authority and Outlays(in millions of dollars)2010 actualCR2012 est.
Enacted/requested:
Budget Authority941,5911,156
Outlays1,1401,202
Overseas contingency operations:
Budget Authority487
Outlays341
Total:
Budget Authority941,5911,643
Outlays1,1401,543
Object Classification(in millions of dollars)Identification code 97–0105–0–1–0512010 actualCR2012 est.
Direct obligations:
21.0Travel and transportation of persons8586
22.0Transportation of things33
23.2Rental payments to others55
23.3Communications, utilities, and miscellaneous charges1216
25.1Advisory and assistance services5660
25.2Other services from non-federal sources4849
25.3Other goods and services from federal sources511534
25.3Other goods and services from federal sources1419
25.4Operation and maintenance of facilities1010
25.7Operation and maintenance of equipment4951
26.0Supplies and materials755301
31.0Equipment4322
99.9Total new obligations1,5911,156
Support for International Sporting Competitions Program and Financing(in millions of dollars)Identification code 97–0838–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Supplies and Materials2
0900Total new obligations (object class 26.0)2
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1151414
1011Unobligated balance transferred from other accounts1
1050Unobligated balance (total)161414
1930Total budgetary resources available161414
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year141414
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)11
3030Obligations incurred, unexpired accounts2
3040Outlays (gross)–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)111
Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011Outlays from discretionary balances1
4180Budget authority, net (total)
4190Outlays, net (total)1
Foreign Currency Fluctuations 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.Program and Financing(in millions of dollars)Identification code 97–0801–0–1–0512010 actualCR2012 est.
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1816799799
1010Unobligated balance transferred to other accounts–717
1012Expired unobligated bal transferred to unexpired accts700
1050Unobligated balance (total)799799799
1930Total budgetary resources available799799799
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year799799799
Change in obligated balance:
3040Outlays (gross)–4
Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011Outlays from discretionary balances4
4180Budget authority, net (total)
4190Outlays, net (total)4
Defense Health ProgramFor 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, 20122013; of which $519,921,000$632,518,000, to remain available for obligation until September 30, 20132014, shall be for procurement; and of which $499,913,000$663,706,000, to remain available for obligation until September 30, 20122013, 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.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:201020112012
Inpatient Facilities595956
Outpatient Clinics364365363
Dental Clinics282281274
The DHP is staffed by: 201020112012
Civilian work years (thousands)606058
Military personnel (thousands)848586
The number of eligible beneficiaries of the Defense Health Program is estimated as follows:Eligible Beneficiary Categories201020112012
Active Duty (AD) Personnel1,736,9211,743,8501,735,500
Active Duty Family Members2,418,2092,428,2542,416,895
(Medicare Eligible AD Family Members)(10,070)(10,163)(10,143)
Retirees2,085,2602,096,4172,104,368
(Medicare Eligible Retirees)(974,559)(989,155)(1,014,628)
Retiree Family Members and Survivors3,328,9023,361,9233,388,459
(Medicare Eligible Retiree Family Members and Survivors)(1,070,808)(1,088,139)(1,112,240)
Total9,569,2929,630,4449,645,221
(Total Medicare Eligible)(2,055,437)(2,087,457)(2,137,010)
Source MCFAS FY2009.0
Program and Financing(in millions of dollars)Identification code 97–0130–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Operation and Maintenance28,77129,05630,875
0002Research, Development, Test and Evaluation1,2671,498639
0003Procurement470706591
0091Direct program activities, subtotal30,50831,26032,105
0801Reimbursable program2,5923,0003,178
0900Total new obligations33,10034,26035,283
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 11,4601,653910
1010Unobligated balance transferred to other accounts–43
1011Unobligated balance transferred from other accounts198
1012Expired unobligated bal transferred to unexpired accts246
1021Recoveries of prior year unpaid obligations104
1050Unobligated balance (total)1,9651,653910
Budget authority:
Appropriations, discretionary:
1100Appropriation30,53730,53432,199
1120Appropriations transferred to other accounts–382–15
1121Appropriations transferred from other accounts318
1131Unobligated balance of appropriations permanently reduced–27
1160Appropriation, discretionary (total)30,44630,51932,199
Spending authority from offsetting collections, discretionary:
1700Collected1,1722,9983,178
1701Change in uncollected payments, Federal sources185
1750Spending auth from offsetting collections, disc (total)1,3572,9983,178
Spending authority from offsetting collections, mandatory:
1800Collected1,249
1900Budget authority (total)33,05233,51735,377
1930Total budgetary resources available35,01735,17036,287
Memorandum (non-add) entries:
1940Unobligated balance expiring–264
1941Unexpired unobligated balance, end of year1,6539101,004
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)9,51210,1079,653
3010Uncollected pymts, Fed sources, brought forward, Oct 1–474–242–242
3020Obligated balance, start of year (net)9,0389,8659,411
3030Obligations incurred, unexpired accounts33,10034,26035,283
3031Obligations incurred, expired accounts1,431
3040Outlays (gross)–31,753–34,714–34,391
3050Change in uncollected pymts, Fed sources, unexpired–185
3051Change in uncollected pymts, Fed sources, expired417
3080Recoveries of prior year unpaid obligations, unexpired–104
3081Recoveries of prior year unpaid obligations, expired–2,079
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)10,1079,65310,545
3091Uncollected pymts, Fed sources, end of year–242–242–242
3100Obligated balance, end of year (net)9,8659,41110,303
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross31,80333,51735,377
Outlays, gross:
4010Outlays from new discretionary authority24,20025,27726,683
4011Outlays from discretionary balances6,3049,4377,708
4020Outlays, gross (total)30,50434,71434,391
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–1,016–2,608–2,810
4033Non-Federal sources–455–390–368
4040Offsets against gross budget authority and outlays (total)–1,471–2,998–3,178
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–185
4052Offsetting collections credited to expired accounts299
4060Additional offsets against budget authority only (total)114
4070Budget authority, net (discretionary)30,44630,51932,199
4080Outlays, net (discretionary)29,03331,71631,213
Mandatory:
4090Budget authority, gross1,249
Outlays, gross:
4100Outlays from new mandatory authority1,249
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120Federal sources–1,187
Additional offsets against gross budget authority only:
4142Offsetting collections credited to expired accounts–62
4160Budget authority, net (mandatory)
4170Outlays, net (mandatory)62
4180Budget authority, net (total)30,44630,51932,199
4190Outlays, net (total)29,09531,71631,213
Summary of Budget Authority and Outlays(in millions of dollars)2010 actualCR2012 est.
Enacted/requested:
Budget Authority30,44630,51932,199
Outlays29,09531,71631,213
Overseas contingency operations:
Budget Authority1,228
Outlays884
Total:
Budget Authority30,44630,51933,427
Outlays29,09531,71632,097
Object Classification(in millions of dollars)Identification code 97–0130–0–1–0512010 actualCR2012 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent117107120
11.3Other than full-time permanent162722
11.5Other personnel compensation655
11.9Total personnel compensation139139147
12.1Civilian personnel benefits343335
21.0Travel and transportation of persons290256271
22.0Transportation of things414242
23.1Rental payments to GSA313030
23.2Rental payments to others364748
23.3Communications, utilities, and miscellaneous charges298294289
24.0Printing and reproduction201617
25.1Advisory and assistance services369345267
25.2Other services from non-federal sources1,9891,7861,899
25.3Other goods and services from federal sources4,6634,7054,538
25.3Other goods and services from federal sources209161152
25.4Operation and maintenance of facilities909701790
25.5Research and development contracts1,444500664
25.6Medical care13,96616,18616,120
25.7Operation and maintenance of equipment147157159
25.8Subsistence and support of persons1022
26.0Supplies and materials4,7974,8745,406
31.0Equipment1,0839711,205
41.0Grants, subsidies, and contributions331524
99.0Direct obligations30,50831,26032,105
99.0Reimbursable obligations2,5923,0003,178
99.9Total new obligations33,10034,26035,283
Employment SummaryIdentification code 97–0130–0–1–0512010 actualCR2012 est.
1001Direct civilian full-time equivalent employment1,3551,3261,442
2001Reimbursable civilian full-time equivalent employment714141
The Department of Defense Environmental Restoration Accounts Environmental Restoration, Army(including transfer of funds)For the Department of the Army, , $444,581,000$346,031,000, to remain available until transferred: Provided, That the Secretary of the Army shall, upon determining that such funds are required for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of the Army, or for similar purposes, transfer the funds made available by this appropriation to other appropriations made available to the Department of the Army, to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere in this Act.Environmental Restoration, Navy(including transfer of funds)For the Department of the Navy, , $304,867,000$308,668,000, to remain available until transferred: Provided, That the Secretary of the Navy shall, upon determining that such funds are required for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of the Navy, or for similar purposes, transfer the funds made available by this appropriation to other appropriations made available to the Department of the Navy, to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere in this Act.Environmental Restoration, Air Force(including transfer of funds)For the Department of the Air Force, , $502,653,000$525,453,000, to remain available until transferred: Provided, That the Secretary of the Air Force shall, upon determining that such funds are required for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of the Air Force, or for similar purposes, transfer the funds made available by this appropriation to other appropriations made available to the Department of the Air Force, to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere in this Act.Environmental Restoration, Defense-Wide(including transfer of funds)For the Department of Defense, , $10,744,000$10,716,000, to remain available until transferred: Provided, That the Secretary of Defense shall, upon determining that such funds are required for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of Defense, or for similar purposes, transfer the funds made available by this appropriation to other appropriations made available to the Department of Defense, to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere in this Act. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.Program and Financing(in millions of dollars)Identification code 97–0810–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Department of Army423346
0002Department of Navy286309
0003Department of Air Force494525
0004Defense-wide1111
0900Total new obligations1,2141,191
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1671514
1010Unobligated balance transferred to other accounts–67
1050Unobligated balance (total)1514
Budget authority:
Appropriations, discretionary:
1100Appropriation1,2141,2131,191
1120Appropriations transferred to other accounts–1,254
1121Appropriations transferred from other accounts51
1130Appropriations permanently reduced–1
1160Appropriation, discretionary (total)101,2131,191
Spending authority from offsetting collections, discretionary:
1700Collected5
1900Budget authority (total)151,2131,191
1930Total budgetary resources available151,2281,205
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year151414
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)5729
3030Obligations incurred, unexpired accounts1,2141,191
3040Outlays (gross)–5–485–961
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)729959
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross151,2131,191
Outlays, gross:
4010Outlays from new discretionary authority5485476
4011Outlays from discretionary balances485
4020Outlays, gross (total)5485961
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033Non-Federal sources–5
4070Budget authority, net (discretionary)101,2131,191
4080Outlays, net (discretionary)485961
4180Budget authority, net (total)101,2131,191
4190Outlays, net (total)485961
Object Classification(in millions of dollars)Identification code 97–0810–0–1–0512010 actualCR2012 est.
Direct obligations:
23.3Communications, utilities, and miscellaneous charges1
25.3Other goods and services from federal sources6455
32.0Land and structures1,1491,136
99.9Total new obligations1,2141,191
Environmental Restoration, Formerly Used Defense Sites Environmental Restoration, Formerly Used Defense Sites(including transfer of funds)For the Department of the Army, $276,546,000$276,495,000, to remain available until transferred: Provided, That the Secretary of the Army shall, upon determining that such funds are required for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris at sites formerly used by the Department of Defense, transfer the funds made available by this appropriation to other appropriations made available to the Department of the Army, to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere in this Act. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.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.Program and Financing(in millions of dollars)Identification code 97–0811–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0005Defense-wide1292276
0900Total new obligations (object class 32.0)1292276
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 111
1021Recoveries of prior year unpaid obligations1
1050Unobligated balance (total)111
Budget authority:
Appropriations, discretionary:
1100Appropriation292292276
1120Appropriations transferred to other accounts–333
1121Appropriations transferred from other accounts41
1160Appropriation, discretionary (total)292276
Spending authority from offsetting collections, discretionary:
1700Collected1
1900Budget authority (total)1292276
1930Total budgetary resources available2293277
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year111
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)175
3030Obligations incurred, unexpired accounts1292276
3040Outlays (gross)–117–227
3080Recoveries of prior year unpaid obligations, unexpired–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)175224
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1292276
Outlays, gross:
4010Outlays from new discretionary authority117110
4011Outlays from discretionary balances117
4020Outlays, gross (total)117227
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–1
4070Budget authority, net (discretionary)292276
4080Outlays, net (discretionary)–1117227
4180Budget authority, net (total)292276
4190Outlays, net (total)–1117227
Overseas Humanitarian, Disaster, and Civic Aid Overseas Humanitarian, Disaster, and Civic AidFor 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, 20122013. 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 97–0819–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Humanitarian assistance585475108
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 18040338
1010Unobligated balance transferred to other accounts–46
1011Unobligated balance transferred from other accounts47
1021Recoveries of prior year unpaid obligations23
1050Unobligated balance (total)10440338
Budget authority:
Appropriations, discretionary:
1100Appropriation110110108
1121Appropriations transferred from other accounts775
1160Appropriation, discretionary (total)885110108
1900Budget authority (total)885110108
1930Total budgetary resources available989513146
Memorandum (non-add) entries:
1940Unobligated balance expiring–1
1941Unexpired unobligated balance, end of year4033838
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)110244364
3030Obligations incurred, unexpired accounts585475108
3031Obligations incurred, expired accounts7
3040Outlays (gross)–423–355–224
3080Recoveries of prior year unpaid obligations, unexpired–23
3081Recoveries of prior year unpaid obligations, expired–12
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)244364248
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross885110108
Outlays, gross:
4010Outlays from new discretionary authority3363636
4011Outlays from discretionary balances87319188
4020Outlays, gross (total)423355224
4180Budget authority, net (total)885110108
4190Outlays, net (total)423355224
Object Classification(in millions of dollars)Identification code 97–0819–0–1–0512010 actualCR2012 est.
Direct obligations:
21.0Travel and transportation of persons1622
22.0Transportation of things1652726
25.2Other services from non-federal sources3366765
25.3Other goods and services from federal sources11
25.3Other goods and services from federal sources2533
26.0Supplies and materials3637410
31.0Equipment711
99.9Total new obligations585475108
Defense Reinvestment for Economic Growth Cooperative Threat Reduction Account Cooperative Threat Reduction AccountFor 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, 20132014. 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 97–0134–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001FSU Threat Reduction420374467
0801Reimbursable program111
0900Total new obligations421375468
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1109150200
1021Recoveries of prior year unpaid obligations40
1050Unobligated balance (total)149150200
Budget authority:
Appropriations, discretionary:
1100Appropriation424424508
1130Appropriations permanently reduced–1
1160Appropriation, discretionary (total)423424508
Spending authority from offsetting collections, discretionary:
1700Collected11
1900Budget authority (total)423425509
1930Total budgetary resources available572575709
Memorandum (non-add) entries:
1940Unobligated balance expiring–1
1941Unexpired unobligated balance, end of year150200241
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)489432456
3010Uncollected pymts, Fed sources, brought forward, Oct 1–1–1–1
3020Obligated balance, start of year (net)488431455
3030Obligations incurred, unexpired accounts421375468
3040Outlays (gross)–433–351–378
3080Recoveries of prior year unpaid obligations, unexpired–40
3081Recoveries of prior year unpaid obligations, expired–5
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)432456546
3091Uncollected pymts, Fed sources, end of year–1–1–1
3100Obligated balance, end of year (net)431455545
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross423425509
Outlays, gross:
4010Outlays from new discretionary authority335262
4011Outlays from discretionary balances400299316
4020Outlays, gross (total)433351378
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–1–1
4070Budget authority, net (discretionary)423424508
4080Outlays, net (discretionary)433350377
4180Budget authority, net (total)423424508
4190Outlays, net (total)433350377
Object Classification(in millions of dollars)Identification code 97–0134–0–1–0512010 actualCR2012 est.
Direct obligations:
21.0Travel and transportation of persons253
25.1Advisory and assistance services412839
25.2Other services from non-federal sources264296377
25.3Other goods and services from federal sources1134548
99.0Direct obligations420374467
99.0Reimbursable obligations111
99.9Total new obligations421375468
Payment to Kaho'olawe Island Conveyance, Remediation, and Environmental Restoration Fund Afghanistan Security Forces Fund Program and Financing(in millions of dollars)Identification code 21–2091–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Ministry of Defense4,2776,9551,160
0002Ministry of Interior2,1914,193619
0003Associated Activities14710
0004Contributions115
0900Total new obligations6,46811,4101,789
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 11,3654,2581,791
1021Recoveries of prior year unpaid obligations76
1050Unobligated balance (total)1,4414,2581,791
Budget authority:
Appropriations, discretionary:
1100Appropriation9,1678,943
Spending authority from offsetting collections, discretionary:
1700Collected118
1900Budget authority (total)9,2858,943
1930Total budgetary resources available10,72613,2011,791
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year4,2581,7912
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)671,8622,062
3030Obligations incurred, unexpired accounts6,46811,4101,789
3040Outlays (gross)–4,586–11,210–2,879
3080Recoveries of prior year unpaid obligations, unexpired–76
3081Recoveries of prior year unpaid obligations, expired–11
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)1,8622,062972
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross9,2858,943
Outlays, gross:
4010Outlays from new discretionary authority3,1816,260
4011Outlays from discretionary balances1,4054,9502,879
4020Outlays, gross (total)4,58611,2102,879
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033Non-Federal sources–118
4070Budget authority, net (discretionary)9,1678,943
4080Outlays, net (discretionary)4,46811,2102,879
4180Budget authority, net (total)9,1678,943
4190Outlays, net (total)4,46811,2102,879
Summary of Budget Authority and Outlays(in millions of dollars)2010 actualCR2012 est.
Enacted/requested:
Budget Authority9,1678,943
Outlays4,46811,2102,879
Overseas contingency operations:
Budget Authority12,800
Outlays8,960
Total:
Budget Authority9,1678,94312,800
Outlays4,46811,21011,839
Object Classification(in millions of dollars)Identification code 21–2091–0–1–0512010 actualCR2012 est.
Direct obligations:
25.1Advisory and assistance services23
25.2Other services from non-federal sources351689139
25.3Other goods and services from federal sources428686139
26.0Supplies and materials2,2654,157643
31.0Equipment2,3992,682421
32.0Land and structures1,0023,196447
99.9Total new obligations6,46811,4101,789
Afghanistan Infrastructure Fund Iraq Security Forces Fund Program and Financing(in millions of dollars)Identification code 21–2092–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Ministry of Defense7161,434
0002Ministry of Interior269418
0003Associated activities19
0900Total new obligations1,0041,852
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1942938
Budget authority:
Appropriations, discretionary:
1100Appropriation1,000914
1930Total budgetary resources available1,9421,852
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year938
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)2,0531,1141,725
3030Obligations incurred, unexpired accounts1,0041,852
3031Obligations incurred, expired accounts206
3040Outlays (gross)–1,915–1,241–896
3081Recoveries of prior year unpaid obligations, expired–234
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)1,1141,725829
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1,000914
Outlays, gross:
4010Outlays from new discretionary authority1346
4011Outlays from discretionary balances1,9021,195896
4020Outlays, gross (total)1,9151,241896
4180Budget authority, net (total)1,000914
4190Outlays, net (total)1,9151,241896
Object Classification(in millions of dollars)Identification code 21–2092–0–1–0512010 actualCR2012 est.
Direct obligations:
25.2Other services from non-federal sources180
25.3Other goods and services from federal sources71
26.0Supplies and materials2461,852
31.0Equipment507
99.9Total new obligations1,0041,852
Pakistan Counterinsurgency Fund Program and Financing(in millions of dollars)Identification code 21–2095–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Defense Security477339
0002Frontier Corperation155
0003Related Activities2
0900Total new obligations634339
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1273339
1011Unobligated balance transferred from other accounts700
1050Unobligated balance (total)973339
1930Total budgetary resources available973339
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year339
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)212849
3030Obligations incurred, unexpired accounts634339
3040Outlays (gross)–508–418–44
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)128495
Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011Outlays from discretionary balances50841844
4180Budget authority, net (total)
4190Outlays, net (total)50841844
Object Classification(in millions of dollars)Identification code 21–2095–0–1–0512010 actualCR2012 est.
Direct obligations:
26.0Supplies and materials40
31.0Equipment583339
32.0Land and structures11
99.9Total new obligations634339
Department of Defense Acquisition Workforce Development Fund Department of Defense Acquisition Workforce Development FundFor 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 97–0111–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Acquisition workforce development517833734
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 14864221
1021Recoveries of prior year unpaid obligations92
1050Unobligated balance (total)5784221
Budget authority:
Appropriations, discretionary:
1100Appropriation100100306
Spending authority from offsetting collections, mandatory:
1800Collected262312429
1900Budget authority (total)362412735
1930Total budgetary resources available940834736
Memorandum (non-add) entries:
1940Unobligated balance expiring–1
1941Unexpired unobligated balance, end of year42212
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)124153287
3030Obligations incurred, unexpired accounts517833734
3040Outlays (gross)–396–699–908
3080Recoveries of prior year unpaid obligations, unexpired–92
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)153287113
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross100100306
Outlays, gross:
4010Outlays from new discretionary authority8887266
4011Outlays from discretionary balances13
4020Outlays, gross (total)8887279
Mandatory:
4090Budget authority, gross262312429
Outlays, gross:
4100Outlays from new mandatory authority312429
4101Outlays from mandatory balances308300200
4110Outlays, gross (total)308612629
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120Federal sources–262–312–429
4160Budget authority, net (mandatory)
4170Outlays, net (mandatory)46300200
4180Budget authority, net (total)100100306
4190Outlays, net (total)134387479
Object Classification(in millions of dollars)Identification code 97–0111–0–1–0512010 actualCR2012 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent238430530
11.5Other personnel compensation2513
11.9Total personnel compensation240435543
12.1Civilian personnel benefits101142142
21.0Travel and transportation of persons311919
23.1Rental payments to GSA222
25.1Advisory and assistance services322
25.2Other services from non-federal sources11322518
25.4Operation and maintenance of facilities911
25.7Operation and maintenance of equipment111
26.0Supplies and materials332
31.0Equipment1033
32.0Land and structures41
99.9Total new obligations517833734
Employment SummaryIdentification code 97–0111–0–1–0512010 actualCR2012 est.
1001Direct civilian full-time equivalent employment1,8831,736
2001Reimbursable civilian full-time equivalent employment3,2833,4793,525
Natural Resources Risk Remediation Fund 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 97–0833–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Increase Situational Awareness23
0900Total new obligations (object class 26.0)23
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1181204204
1010Unobligated balance transferred to other accounts–2
1011Unobligated balance transferred from other accounts2
1021Recoveries of prior year unpaid obligations46
1050Unobligated balance (total)227204204
1930Total budgetary resources available227204204
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year204204204
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)805757
3030Obligations incurred, unexpired accounts23
3080Recoveries of prior year unpaid obligations, unexpired–46
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)575757
4180Budget authority, net (total)
4190Outlays, net (total)
Strategic Reserve Readiness Fund Program and Financing(in millions of dollars)Identification code 97–4965–0–4–0512010 actualCR2012 est.
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1121212
1930Total budgetary resources available121212
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year121212
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)333
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)333
4180Budget authority, net (total)
4190Outlays, net (total)
Allied Contributions and Cooperation Account 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 97–9927–0–2–0512010 actualCR2012 est.
0100Balance, start of year166
Adjustments:
0191Adjustment - Treasury reconciliation6
0199Balance, start of year766
Receipts:
0220Contributions for Burdensharing and Other Cooperative Activities (Kuwait)166168171
0221Contributions for Burdensharing and Other Cooperative Activities (Japan)249252257
0222Contributions for Burdensharing and Other Cooperative Activities (So. Korea)388393400
0299Total receipts and collections803813828
0400Total: Balances and collections810819834
Appropriations:
0500Allied Contributions and Cooperation Account–804–813–828
0599Total appropriations–804–813–828
0799Balance, end of year666
Program and Financing(in millions of dollars)Identification code 97–9927–0–2–0512010 actualCR2012 est.
Obligations by program activity:
0001Allied contributions and cooperation account804813828
0900Total new obligations (object class 26.0)804813828
Budgetary Resources:
Budget authority:
Appropriations, mandatory:
1201Appropriation (special fund)804813828
1930Total budgetary resources available804813828
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)83159
3030Obligations incurred, unexpired accounts804813828
3040Outlays (gross)–728–972–828
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)159
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross804813828
Outlays, gross:
4100Outlays from new mandatory authority620813828
4101Outlays from mandatory balances108159
4110Outlays, gross (total)728972828
4180Budget authority, net (total)804813828
4190Outlays, net (total)728972828
Memorandum (non-add) entries:
5000Total investments, SOY: Federal securities: Par value77
5001Total investments, EOY: Federal securities: Par value7
Miscellaneous Special Funds Special and Trust Fund Receipts(in millions of dollars)Identification code 97–9922–0–2–0512010 actualCR2012 est.
0100Balance, start of year228
Adjustments:
0191Rounding adjustment–1
0199Balance, start of year128
Receipts:
0220Proceeds from the Transfer or Disposition of Commissary Facilities111
0221Proceeds from the Transfer or Disposition of Commissary Facilities66
0260Restoration of the Rocky Mountain Arsenal, Army377
0299Total receipts and collections41414
0400Total: Balances and collections51622
Appropriations:
0500Miscellaneous Special Funds–3
0501Miscellaneous Special Funds–8–8
0599Total appropriations–3–8–8
0799Balance, end of year2814
Program and Financing(in millions of dollars)Identification code 97–9922–0–2–0512010 actualCR2012 est.
Obligations by program activity:
0010Miscellaneous special funds388
0900Total new obligations (object class 25.4)388
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1424242
Budget authority:
Appropriations, discretionary:
1101Appropriation (special fund)3
Appropriations, mandatory:
1201Appropriation (special fund)88
1900Budget authority (total)388
1930Total budgetary resources available455050
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year424242
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)233
3030Obligations incurred, unexpired accounts388
3040Outlays (gross)–2–8–8
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)333
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross3
Mandatory:
4090Budget authority, gross88
Outlays, gross:
4100Outlays from new mandatory authority88
4101Outlays from mandatory balances2
4110Outlays, gross (total)288
4180Budget authority, net (total)388
4190Outlays, net (total)288
Kaho' Olawe Island Conveyance, Remediation, and Environmental Restoration Fund Program and Financing(in millions of dollars)Identification code 17–5185–0–2–0512010 actualCR2012 est.
Budgetary Resources:
1930Total budgetary resources available
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)111
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)111
4180Budget authority, net (total)
4190Outlays, net (total)
Disposal of Department of Defense Real Property These receipts from the disposal of DOD real property are applied to real property maintenance and environmental efforts at DOD installations.Special and Trust Fund Receipts(in millions of dollars)Identification code 97–5188–0–2–0512010 actualCR2012 est.
0100Balance, start of year191817
Adjustments:
0191Rounding adjustment1
0199Balance, start of year201817
Receipts:
0220Disposal of Department of Defense Real Property2299
0400Total: Balances and collections422726
Appropriations:
0500Disposal of Department of Defense Real Property–24–10–10
0799Balance, end of year181716
Program and Financing(in millions of dollars)Identification code 97–5188–0–2–0512010 actualCR2012 est.
Obligations by program activity:
0010Real property maintenance169110
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 171835
1021Recoveries of prior year unpaid obligations1
1050Unobligated balance (total)72835
Budget authority:
Appropriations, discretionary:
1101Appropriation (special fund)241010
Spending authority from offsetting collections, discretionary:
1700Collected3
1701Change in uncollected payments, Federal sources3
1750Spending auth from offsetting collections, disc (total)33
1900Budget authority (total)271310
1930Total budgetary resources available999615
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year8355
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)281893
3010Uncollected pymts, Fed sources, brought forward, Oct 1–4–7–7
3020Obligated balance, start of year (net)241186
3030Obligations incurred, unexpired accounts169110
3040Outlays (gross)–25–16–12
3050Change in uncollected pymts, Fed sources, unexpired–3
3080Recoveries of prior year unpaid obligations, unexpired–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)189391
3091Uncollected pymts, Fed sources, end of year–7–7–7
3100Obligated balance, end of year (net)118684
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross271310
Outlays, gross:
4010Outlays from new discretionary authority352
4011Outlays from discretionary balances221110
4020Outlays, gross (total)251612
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–3
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–3
4070Budget authority, net (discretionary)241010
4080Outlays, net (discretionary)251312
4180Budget authority, net (total)241010
4190Outlays, net (total)251312
Object Classification(in millions of dollars)Identification code 97–5188–0–2–0512010 actualCR2012 est.
Direct obligations:
25.2Other services from non-federal sources33
25.4Operation and maintenance of facilities16887
99.9Total new obligations169110
Lease of Department of Defense Real Property 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.Special and Trust Fund Receipts(in millions of dollars)Identification code 97–5189–0–2–0512010 actualCR2012 est.
0100Balance, start of year212939
Adjustments:
0191Rounding adjustment1
0199Balance, start of year222939
Receipts:
0220Lease of Department of Defense Real Property291922
0400Total: Balances and collections514861
Appropriations:
0500Lease of Department of Defense Real Property–22–9–9
0799Balance, end of year293952
Program and Financing(in millions of dollars)Identification code 97–5189–0–2–0512010 actualCR2012 est.
Obligations by program activity:
0010Real property maintenance14909
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 172832
1021Recoveries of prior year unpaid obligations3
1050Unobligated balance (total)75832
Budget authority:
Appropriations, discretionary:
1101Appropriation (special fund)2299
1930Total budgetary resources available979211
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year8322
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)191449
3010Uncollected pymts, Fed sources, brought forward, Oct 1111
3020Obligated balance, start of year (net)201550
3030Obligations incurred, unexpired accounts14909
3040Outlays (gross)–16–55–29
3080Recoveries of prior year unpaid obligations, unexpired–3
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)144929
3091Uncollected pymts, Fed sources, end of year111
3100Obligated balance, end of year (net)155030
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross2299
Outlays, gross:
4010Outlays from new discretionary authority55
4011Outlays from discretionary balances165024
4020Outlays, gross (total)165529
4180Budget authority, net (total)2299
4190Outlays, net (total)165529
Object Classification(in millions of dollars)Identification code 97–5189–0–2–0512010 actualCR2012 est.
Direct obligations:
25.2Other services from non-federal sources22
25.3Other goods and services from federal sources11
25.4Operation and maintenance of facilities14876
99.9Total new obligations14909
Overseas Military Facility Investment Recovery Special and Trust Fund Receipts(in millions of dollars)Identification code 97–5193–0–2–0512010 actualCR2012 est.
0100Balance, start of year1
Receipts:
0220Overseas Military Facility, Investment and Recovery11
0400Total: Balances and collections12
0799Balance, end of year12
Program and Financing(in millions of dollars)Identification code 97–5193–0–2–0512010 actualCR2012 est.
Obligations by program activity:
0010Obigations by program activity71
0900Total new obligations (object class 25.4)71
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1692
1021Recoveries of prior year unpaid obligations3
1050Unobligated balance (total)992
1930Total budgetary resources available992
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year921
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)13411
3030Obligations incurred, unexpired accounts71
3040Outlays (gross)–6
3080Recoveries of prior year unpaid obligations, unexpired–3
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)41112
Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011Outlays from discretionary balances6
4180Budget authority, net (total)
4190Outlays, net (total)6
International Reconstruction and Other Assistance Operating Expenses of the Coalition Provisional Authority Program and Financing(in millions of dollars)Identification code 21–2090–0–1–1512010 actualCR2012 est.
Obligations by program activity:
0001Operating expenses9
0900Total new obligations (object class 26.0)9
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1911
1021Recoveries of prior year unpaid obligations2
1050Unobligated balance (total)1111
1930Total budgetary resources available1111
Memorandum (non-add) entries:
1940Unobligated balance expiring–1
1941Unexpired unobligated balance, end of year111
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)371010
3030Obligations incurred, unexpired accounts9
3031Obligations incurred, expired accounts3
3040Outlays (gross)–12
3080Recoveries of prior year unpaid obligations, unexpired–2
3081Recoveries of prior year unpaid obligations, expired–25
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)101010
Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011Outlays from discretionary balances12
4180Budget authority, net (total)
4190Outlays, net (total)12
Iraq Relief and Reconstruction Fund, Army Program and Financing(in millions of dollars)Identification code 21–2089–0–1–1512010 actualCR2012 est.
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1323333
1021Recoveries of prior year unpaid obligations1
1050Unobligated balance (total)333333
1930Total budgetary resources available333333
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year333333
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)1
3080Recoveries of prior year unpaid obligations, unexpired–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)
4180Budget authority, net (total)
4190Outlays, 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. Aircraft Procurement, Army Aircraft Procurement, ArmyFor 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, 20132014, 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 21–2031–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Aircraft2,9875,3765,111
0002Modification of aircraft2,0332,5001,555
0003Spares and repair parts15183
0004Support equipment and facilities567541583
0091Direct program activities, subtotal5,6028,4357,252
0801Reimbursable program236148138
0900Total new obligations5,8388,5837,390
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 12,2803,5441,604
1011Unobligated balance transferred from other accounts214
1021Recoveries of prior year unpaid obligations128
1050Unobligated balance (total)2,6223,5441,604
Budget authority:
Appropriations, discretionary:
1100Appropriation6,5526,5177,061
1120Appropriations transferred to other accounts–92
1121Appropriations transferred from other accounts205
1130Appropriations permanently reduced–16
1131Unobligated balance of appropriations permanently reduced–21
1160Appropriation, discretionary (total)6,6286,5177,061
Spending authority from offsetting collections, discretionary:
1700Collected118126138
1701Change in uncollected payments, Federal sources26
1750Spending auth from offsetting collections, disc (total)144126138
1900Budget authority (total)6,7726,6437,199
1930Total budgetary resources available9,39410,1878,803
Memorandum (non-add) entries:
1940Unobligated balance expiring–12
1941Unobligated balance carried forward, EOY3,5441,6041,413
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)7,6527,5379,585
3010Uncollected pymts, Fed sources, brought forward, Oct 1–212–238–238
3020Obligated balance, start of year (net)7,4407,2999,347
3030Obligations incurred, unexpired accounts5,8388,5837,390
3031Obligations incurred, expired accounts2
3040Outlays (gross)–5,790–6,535–6,679
3050Change in uncollected pymts, Fed sources, unexpired–26
3080Recoveries of prior year unpaid obligations, unexpired–128
3081Recoveries of prior year unpaid obligations, expired–37
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)7,5379,58510,296
3091Uncollected pymts, Fed sources, end of year–238–238–238
3100Obligated balance, end of year (net)7,2999,34710,058
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross6,7726,6437,199
Outlays, gross:
4010Outlays from new discretionary authority680843915
4011Outlays from discretionary balances5,1105,6925,764
4020Outlays, gross (total)5,7906,5356,679
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–41–126–138
4033Non-Federal sources–77
4040Offsets against gross budget authority and outlays (total)–118–126–138
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–26
4052Offsetting collections credited to expired accounts
4060Additional offsets against budget authority only (total)–26
4070Budget authority, net (discretionary)6,6286,5177,061
4080Outlays, net (discretionary)5,6726,4096,541
4180Budget authority, net (total)6,6286,5177,061
4190Outlays, net (total)5,6726,4096,541
Summary of Budget Authority and Outlays(in millions of dollars)2010 actualCR2012 est.
Enacted/requested:
Budget Authority6,6286,5177,061
Outlays5,6726,4096,541
Overseas contingency operations:
Budget Authority423
Outlays47
Total:
Budget Authority6,6286,5177,484
Outlays5,6726,4096,588
Object Classification(in millions of dollars)Identification code 21–2031–0–1–0512010 actualCR2012 est.
Direct obligations:
21.0Travel and transportation of persons11
22.0Transportation of things122
25.1Advisory and assistance services1059292
25.2Other services from non-federal sources223034
25.3Other goods and services from federal sources267365412
25.3Purchases from revolving funds1208698
25.7Operation and maintenance of equipment113118134
26.0Supplies and materials3278495
31.0Equipment4,6477,6576,384
99.0Direct obligations5,6028,4357,252
99.0Reimbursable obligations236148138
99.9Total new obligations5,8388,5837,390
Missile Procurement, Army Missile Procurement, ArmyFor 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, 20132014, 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 21–2032–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0002Other missiles1,8401,3111,352
0003Modification of missiles170116125
0004Spares and repair parts224111
0005Support equipment and facilities31510
0091Direct program activities, subtotal2,0351,4831,498
0801Reimbursable program173721500
0900Total new obligations2,2082,2041,998
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1644407426
1021Recoveries of prior year unpaid obligations107
1050Unobligated balance (total)751407426
Budget authority:
Appropriations, discretionary:
1100Appropriation1,7271,7231,479
1130Appropriations permanently reduced–4
1160Appropriation, discretionary (total)1,7231,7231,479
Spending authority from offsetting collections, discretionary:
1700Collected259500500
1701Change in uncollected payments, Federal sources–118
1750Spending auth from offsetting collections, disc (total)141500500
1900Budget authority (total)1,8642,2231,979
1930Total budgetary resources available2,6152,6302,405
Memorandum (non-add) entries:
1941Unobligated balance carried forward, EOY407426407
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)3,9873,7693,271
3010Uncollected pymts, Fed sources, brought forward, Oct 1–385–255–255
3020Obligated balance, start of year (net)3,6023,5143,016
3030Obligations incurred, unexpired accounts2,2082,2041,998
3031Obligations incurred, expired accounts2
3040Outlays (gross)–2,302–2,702–2,384
3050Change in uncollected pymts, Fed sources, unexpired118
3051Change in uncollected pymts, Fed sources, expired12
3080Recoveries of prior year unpaid obligations, unexpired–107
3081Recoveries of prior year unpaid obligations, expired–19
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)3,7693,2712,885
3091Uncollected pymts, Fed sources, end of year–255–255–255
3100Obligated balance, end of year (net)3,5143,0162,630
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1,8642,2231,979
Outlays, gross:
4010Outlays from new discretionary authority138644623
4011Outlays from discretionary balances2,1642,0581,761
4020Outlays, gross (total)2,3022,7022,384
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–3–485–485
4033Non-Federal sources–265–15–15
4040Offsets against gross budget authority and outlays (total)–268–500–500
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired118
4052Offsetting collections credited to expired accounts9
4060Additional offsets against budget authority only (total)127
4070Budget authority, net (discretionary)1,7231,7231,479
4080Outlays, net (discretionary)2,0342,2021,884
4180Budget authority, net (total)1,7231,7231,479
4190Outlays, net (total)2,0342,2021,884
Summary of Budget Authority and Outlays(in millions of dollars)2010 actualCR2012 est.
Enacted/requested:
Budget Authority1,7231,7231,479
Outlays2,0342,2021,884
Overseas contingency operations:
Budget Authority127
Outlays11
Total:
Budget Authority1,7231,7231,606
Outlays2,0342,2021,895
Object Classification(in millions of dollars)Identification code 21–2032–0–1–0512010 actualCR2012 est.
Direct obligations:
25.1Advisory and assistance services413030
25.2Other services from non-federal sources312323
25.3Other goods and services from federal sources399291294
25.3Purchases from revolving funds211
26.0Supplies and materials453333
31.0Equipment1,5161,1051,115
99.0Direct obligations2,0341,4831,496
99.0Reimbursable obligations174721502
99.9Total new obligations2,2082,2041,998
Procurement of Weapons and Tracked Combat Vehicles, Army Procurement of Weapons and Tracked Combat Vehicles, ArmyFor 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, 20132014, 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 21–2033–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Tracked combat vehicles3,4043,7871,677
0002Weapons and other combat vehicles1,3121,303498
0003Direct program activity82
0091Direct program activities, subtotal4,7165,0902,257
0801Reimbursable program548585
0900Total new obligations4,7705,1752,342
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 13,6872,593946
1010Unobligated balance transferred to other accounts–142
1011Unobligated balance transferred from other accounts44
1021Recoveries of prior year unpaid obligations304
1050Unobligated balance (total)3,8932,593946
Budget authority:
Appropriations, discretionary:
1100Appropriation3,5083,4601,934
1120Appropriations transferred to other accounts–330
1121Appropriations transferred from other accounts263
1130Appropriations permanently reduced–123
1131Unobligated balance of appropriations permanently reduced–62
1160Appropriation, discretionary (total)3,2563,4601,934
Spending authority from offsetting collections, discretionary:
1700Collected1966885
1701Change in uncollected payments, Federal sources20
1750Spending auth from offsetting collections, disc (total)2166885
1900Budget authority (total)3,4723,5282,019
1930Total budgetary resources available7,3656,1212,965
Memorandum (non-add) entries:
1940Unobligated balance expiring–2
1941Unobligated balance carried forward, EOY2,593946623
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)10,1928,1337,997
3010Uncollected pymts, Fed sources, brought forward, Oct 1–152–166–166
3020Obligated balance, start of year (net)10,0407,9677,831
3030Obligations incurred, unexpired accounts4,7705,1752,342
3031Obligations incurred, expired accounts10
3040Outlays (gross)–6,474–5,311–4,062
3050Change in uncollected pymts, Fed sources, unexpired–20
3051Change in uncollected pymts, Fed sources, expired6
3080Recoveries of prior year unpaid obligations, unexpired–304
3081Recoveries of prior year unpaid obligations, expired–61
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)8,1337,9976,277
3091Uncollected pymts, Fed sources, end of year–166–166–166
3100Obligated balance, end of year (net)7,9677,8316,111
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross3,4723,5282,019
Outlays, gross:
4010Outlays from new discretionary authority310310220
4011Outlays from discretionary balances6,1645,0013,842
4020Outlays, gross (total)6,4745,3114,062
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources4–52–65
4033Non-Federal sources–204–16–20
4040Offsets against gross budget authority and outlays (total)–200–68–85
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–20
4052Offsetting collections credited to expired accounts4
4060Additional offsets against budget authority only (total)–16
4070Budget authority, net (discretionary)3,2563,4601,934
4080Outlays, net (discretionary)6,2745,2433,977
4180Budget authority, net (total)3,2563,4601,934
4190Outlays, net (total)6,2745,2433,977
Summary of Budget Authority and Outlays(in millions of dollars)2010 actualCR2012 est.
Enacted/requested:
Budget Authority3,2563,4601,934
Outlays6,2745,2433,977
Overseas contingency operations:
Budget Authority37
Outlays3
Total:
Budget Authority3,2563,4601,971
Outlays6,2745,2433,980
Object Classification(in millions of dollars)Identification code 21–2033–0–1–0512010 actualCR2012 est.
Direct obligations:
22.0Transportation of things9104
25.1Advisory and assistance services281414
25.2Other services from non-federal sources19219
25.3Other goods and services from federal sources340381169
25.3Purchases from revolving funds9210346
26.0Supplies and materials879743
31.0Equipment4,1424,4631,971
99.0Direct obligations4,7175,0892,256
99.0Reimbursable obligations538686
99.9Total new obligations4,7705,1752,342
Procurement of Ammunition, Army Procurement of Ammunition, ArmyFor 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, 20132014, 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 21–2034–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Ammunition1,9322,2151,703
0002Ammunition production base support381290362
0091Direct program activities, subtotal2,3132,5052,065
Credit program obligations:
0707Reestimates of loan guarantee subsidy2
0708Interest on reestimates of loan guarantee subsidy1
0791Direct program activities, subtotal3
0799Total direct obligations2,3162,5052,065
0801Reimbursable program1,7912,8162,100
0900Total new obligations4,1075,3214,165
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 11,3831,636896
1011Unobligated balance transferred from other accounts11
1021Recoveries of prior year unpaid obligations77
1050Unobligated balance (total)1,4711,636896
Budget authority:
Appropriations, discretionary:
1100Appropriation2,4392,4311,993
1120Appropriations transferred to other accounts–33
1130Appropriations permanently reduced–6
1131Unobligated balance of appropriations permanently reduced–17
1160Appropriation, discretionary (total)2,3832,4311,993
Appropriations, mandatory:
1200Appropriation3
Spending authority from offsetting collections, discretionary:
1700Collected1,2942,1502,100
1701Change in uncollected payments, Federal sources592
1750Spending auth from offsetting collections, disc (total)1,8862,1502,100
1900Budget authority (total)4,2724,5814,093
1930Total budgetary resources available5,7436,2174,989
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year1,636896824
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)5,4605,6653,802
3010Uncollected pymts, Fed sources, brought forward, Oct 1–2,627–2,960–2,960
3020Obligated balance, start of year (net)2,8332,705842
3030Obligations incurred, unexpired accounts4,1075,3214,165
3031Obligations incurred, expired accounts10
3040Outlays (gross)–3,815–7,184–5,092
3050Change in uncollected pymts, Fed sources, unexpired–592
3051Change in uncollected pymts, Fed sources, expired259
3080Recoveries of prior year unpaid obligations, unexpired–77
3081Recoveries of prior year unpaid obligations, expired–20
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)5,6653,8022,875
3091Uncollected pymts, Fed sources, end of year–2,960–2,960–2,960
3100Obligated balance, end of year (net)2,705842–85
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross4,2694,5814,093
Outlays, gross:
4010Outlays from new discretionary authority3472,3932,299
4011Outlays from discretionary balances3,4684,7912,793
4020Outlays, gross (total)3,8157,1845,092
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–1,322–2,128–2,078
4033Non-Federal sources–230–22–22
4040Offsets against gross budget authority and outlays (total)–1,552–2,150–2,100
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–592
4052Offsetting collections credited to expired accounts258
4060Additional offsets against budget authority only (total)–334
4070Budget authority, net (discretionary)2,3832,4311,993
4080Outlays, net (discretionary)2,2635,0342,992
Mandatory:
4090Budget authority, gross3
4180Budget authority, net (total)2,3862,4311,993
4190Outlays, net (total)2,2635,0342,992
Summary of Budget Authority and Outlays(in millions of dollars)2010 actualCR2012 est.
Enacted/requested:
Budget Authority2,3862,4311,993
Outlays2,2635,0342,992
Overseas contingency operations:
Budget Authority208
Outlays21
Total:
Budget Authority2,3862,4312,201
Outlays2,2635,0343,013
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program(in millions of dollars)Identification code 21–2034–0–1–0512010 actualCR2012 est.
Guaranteed loan upward reestimates:
235001ARMS Initiative Loan Guarantee Program3
235999Total upward reestimate budget authority3
Guaranteed loan downward reestimates:
237001ARMS Initiative Loan Guarantee Program–4
237999Total downward reestimate subsidy budget authority–4
Object Classification(in millions of dollars)Identification code 21–2034–0–1–0512010 actualCR2012 est.
Direct obligations:
22.0Transportation of things1778
25.1Advisory and assistance services411615
25.2Other services from non-federal sources22732
25.3Other goods and services from federal sources473128150
25.3Purchases from revolving funds483036
25.4Operation and maintenance of facilities18108127
25.5Research and development contracts1
25.7Operation and maintenance of equipment7
26.0Supplies and materials1,5002,1881,696
31.0Equipment811
32.0Land and structures201
99.0Direct obligations2,3162,5052,065
99.0Reimbursable obligations1,7912,8162,100
99.9Total new obligations4,1075,3214,165
Other Procurement, ArmyFor 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, 20132014, 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 21–2035–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Tactical and support vehicles17,16912,0182,650
0002Communications and electronics equipment3,8049,4095,094
0003Other support equipment2,6045,6022,360
0004Spare and repair parts313721
0091Direct program activities, subtotal23,60827,06610,125
0801Reimbursable program236159152
0900Total new obligations23,84427,22510,277
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 113,41812,9992,034
1010Unobligated balance transferred to other accounts–358
1011Unobligated balance transferred from other accounts371
1021Recoveries of prior year unpaid obligations999
1050Unobligated balance (total)14,43012,9992,034
Budget authority:
Appropriations, discretionary:
1100Appropriation16,44816,1069,683
1120Appropriations transferred to other accounts–439
1121Appropriations transferred from other accounts6,947
1130Appropriations permanently reduced–26
1131Unobligated balance of appropriations permanently reduced–300
1160Appropriation, discretionary (total)22,63016,1069,683
Spending authority from offsetting collections, discretionary:
1700Collected105154152
1701Change in uncollected payments, Federal sources229
1750Spending auth from offsetting collections, disc (total)334154152
1900Budget authority (total)22,96416,2609,835
1930Total budgetary resources available37,39429,25911,869
Memorandum (non-add) entries:
1940Unobligated balance expiring–551
1941Unobligated balance carried forward, EOY12,9992,0341,592
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)26,24622,18724,750
3010Uncollected pymts, Fed sources, brought forward, Oct 1–175–398–398
3020Obligated balance, start of year (net)26,07121,78924,352
3030Obligations incurred, unexpired accounts23,84427,22510,277
3031Obligations incurred, expired accounts1
3040Outlays (gross)–26,740–24,662–19,076
3050Change in uncollected pymts, Fed sources, unexpired–229
3051Change in uncollected pymts, Fed sources, expired6
3080Recoveries of prior year unpaid obligations, unexpired–999
3081Recoveries of prior year unpaid obligations, expired–165
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)22,18724,75015,951
3091Uncollected pymts, Fed sources, end of year–398–398–398
3100Obligated balance, end of year (net)21,78924,35215,553
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross22,96416,2609,835
Outlays, gross:
4010Outlays from new discretionary authority3,1192,5781,607
4011Outlays from discretionary balances23,62122,08417,469
4020Outlays, gross (total)26,74024,66219,076
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–29–129–127
4033Non-Federal sources–82–25–25
4040Offsets against gross budget authority and outlays (total)–111–154–152
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–229
4052Offsetting collections credited to expired accounts6
4060Additional offsets against budget authority only (total)–223
4070Budget authority, net (discretionary)22,63016,1069,683
4080Outlays, net (discretionary)26,62924,50818,924
4180Budget authority, net (total)22,63016,1069,683
4190Outlays, net (total)26,62924,50818,924
Summary of Budget Authority and Outlays(in millions of dollars)2010 actualCR2012 est.
Enacted/requested:
Budget Authority22,63016,1069,683
Outlays26,62924,50818,924
Overseas contingency operations:
Budget Authority1,398
Outlays210
Total:
Budget Authority22,63016,10611,081
Outlays26,62924,50819,134
Object Classification(in millions of dollars)Identification code 21–2035–0–1–0512010 actualCR2012 est.
Direct obligations:
21.0Travel and transportation of persons543
22.0Transportation of things420516360
23.3Communications, utilities, and miscellaneous charges111
25.1Advisory and assistance services72162100
25.2Other services from non-federal sources524629
25.3Other goods and services from federal sources1,2361,8081,192
25.3Purchases from revolving funds579886619
26.0Supplies and materials309323226
31.0Equipment20,28623,4207,596
99.0Direct obligations23,60927,06610,126
99.0Reimbursable obligations235159151
99.9Total new obligations23,84427,22510,277
Joint Improvised Explosive Device Defeat Fund Joint Improvised Explosive Device Defeat Fund(including transfer of funds)For the "Joint Improvised Explosive Device Defeat Fund'', $215,868,000$220,634,000, to remain available until September 30, 2014, for Staff and Infrastructure: Provided, That such funds shall be available to the Secretary of Defense, notwithstanding any other provision of law, for the purpose of allowing the Director of the Joint Improvised Explosive Device Defeat Organization to investigate, develop and provide equipment, supplies, services, training, facilities, personnel and funds to assist United States forces in the defeat of improvised explosive devices: Provided further, That within 60 days of the enactment of this Act, a plan for the intended management and use of the amounts provided under this heading shall be submitted to the congressional defense committees: Provided further, That the Secretary of Defense shall submit a report not later than 60 days after the end of each fiscal quarter to the congressional defense committees providing assessments of the evolving threats, individual service requirements to counter the threats, the current strategy for predeployment training of members of the Armed Forces on improvised explosive devices, and details on the execution of the Fund: Provided further, That the Secretary of Defense may transfer funds provided herein to appropriations for operation and maintenance; procurement; research, development, test and evaluation; and defense working capital funds to accomplish the purpose provided herein: Provided further, That amounts transferred shall be merged with and available for the same purposes and time period as the appropriations to which transferred: Provided further, That this transfer authority is in addition to any other transfer authority available to the Department of Defense: Provided further, That the Secretary of Defense shall, not fewer than 15 days prior to making transfers from this appropriation, notify the congressional defense committees in writing of the details of any such transfer. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.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.Program and Financing(in millions of dollars)Identification code 21–2093–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Network attack1,201306
0002JIEDDO device defeat2,187129
0003Force training436133
0004Staff and infrastructure1341,883221
0900Total new obligations3,9582,451221
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 11,838567
1021Recoveries of prior year unpaid obligations804
1050Unobligated balance (total)2,642567
Budget authority:
Appropriations, discretionary:
1100Appropriation1,8841,884221
1930Total budgetary resources available4,5262,451221
Memorandum (non-add) entries:
1940Unobligated balance expiring–1
1941Unexpired unobligated balance, end of year567
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)2,4472,4962,691
3030Obligations incurred, unexpired accounts3,9582,451221
3031Obligations incurred, expired accounts64
3040Outlays (gross)–3,095–2,256–1,452
3080Recoveries of prior year unpaid obligations, unexpired–804
3081Recoveries of prior year unpaid obligations, expired–74
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)2,4962,6911,460
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1,8841,884221
Outlays, gross:
4010Outlays from new discretionary authority60756666
4011Outlays from discretionary balances2,4881,6901,386
4020Outlays, gross (total)3,0952,2561,452
4180Budget authority, net (total)1,8841,884221
4190Outlays, net (total)3,0952,2561,452
Summary of Budget Authority and Outlays(in millions of dollars)2010 actualCR2012 est.
Enacted/requested:
Budget Authority1,8841,884221
Outlays3,0952,2561,452
Overseas contingency operations:
Budget Authority2,578
Outlays309
Total:
Budget Authority1,8841,8842,799
Outlays3,0952,2561,761
Object Classification(in millions of dollars)Identification code 21–2093–0–1–0512010 actualCR2012 est.
Direct obligations:
21.0Travel and transportation of persons346
23.3Communications, utilities, and miscellaneous charges41724
25.1Advisory and assistance services35610865
25.2Other services from non-federal sources3083121
25.5Research and development contracts737
26.0Supplies and materials445
31.0Equipment2,8242,235
99.9Total new obligations3,9582,451221
Aircraft Procurement, Navy Aircraft Procurement, NavyFor 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, 20132014, 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 17–1506–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Combat aircraft9,65519,99014,640
0002Airlift aircraft6671
0003Trainer aircraft64437277
0004Other aircraft1,431404284
0005Modification of aircraft2,5472,5711,824
0006Aircraft spares and repair parts8911,5071,312
0007Aircraft support equipment and facilities712556432
0091Direct program activities, subtotal15,36625,47218,770
0801Reimbursable program255
0900Total new obligations15,36825,47718,775
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 14,3199,7093,947
1013Unexpired unobligated bal transferred to expired accts–131
1021Recoveries of prior year unpaid obligations1,153
1050Unobligated balance (total)5,3419,7093,947
Budget authority:
Appropriations, discretionary:
1100Appropriation19,79319,71018,587
1121Appropriations transferred from other accounts56
1130Appropriations permanently reduced–58
1160Appropriation, discretionary (total)19,79119,71018,587
Spending authority from offsetting collections, discretionary:
1700Collected155
1701Change in uncollected payments, Federal sources1
1750Spending auth from offsetting collections, disc (total)255
1900Budget authority (total)19,79319,71518,592
1930Total budgetary resources available25,13429,42422,539
Memorandum (non-add) entries:
1940Unobligated balance expiring–57
1941Unexpired unobligated balance, end of year9,7093,9473,764
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)19,71719,43326,705
3010Uncollected pymts, Fed sources, brought forward, Oct 1833
3020Obligated balance, start of year (net)19,72519,43626,708
3030Obligations incurred, unexpired accounts15,36825,47718,775
3031Obligations incurred, expired accounts126
3040Outlays (gross)–14,338–18,205–19,146
3050Change in uncollected pymts, Fed sources, unexpired–1
3051Change in uncollected pymts, Fed sources, expired–4
3080Recoveries of prior year unpaid obligations, unexpired–1,153
3081Recoveries of prior year unpaid obligations, expired–287
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)19,43326,70526,334
3091Uncollected pymts, Fed sources, end of year333
3100Obligated balance, end of year (net)19,43626,70826,337
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross19,79319,71518,592
Outlays, gross:
4010Outlays from new discretionary authority2,1892,9622,793
4011Outlays from discretionary balances12,14915,24316,353
4020Outlays, gross (total)14,33818,20519,146
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–1–5–5
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–1
4070Budget authority, net (discretionary)19,79119,71018,587
4080Outlays, net (discretionary)14,33718,20019,141
4180Budget authority, net (total)19,79119,71018,587
4190Outlays, net (total)14,33718,20019,141
Summary of Budget Authority and Outlays(in millions of dollars)2010 actualCR2012 est.
Enacted/requested:
Budget Authority19,79119,71018,587
Outlays14,33718,20019,141
Overseas contingency operations:
Budget Authority731
Outlays110
Total:
Budget Authority19,79119,71019,318
Outlays14,33718,20019,251
Object Classification(in millions of dollars)Identification code 17–1506–0–1–0512010 actualCR2012 est.
Direct obligations:
25.1Advisory and assistance services187189176
25.2Other services from non-federal sources216140116
25.3Other goods and services from federal sources93150171
25.3Purchases from other Govt acct - revolving funds1,1438661,083
26.0Supplies and materials565266
31.0Equipment13,67124,07417,157
99.0Direct obligations15,36625,47118,769
99.0Reimbursable obligations266
99.9Total new obligations15,36825,47718,775
Weapons Procurement, Navy Weapons Procurement, NavyFor 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, 20132014. 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 17–1507–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Ballistic missiles1,0421,0971,281
0002Other missiles1,9701,9581,743
0003Torpedoes and related equipment158247227
0004Other weapons606317206
0006Spares and repair parts607058
0091Direct program activities, subtotal3,8363,6893,515
0801Reimbursable program433
0900Total new obligations3,8403,6923,518
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1914943652
1021Recoveries of prior year unpaid obligations530
1050Unobligated balance (total)1,444943652
Budget authority:
Appropriations, discretionary:
1100Appropriation3,4083,3983,408
1120Appropriations transferred to other accounts–20
1130Appropriations permanently reduced–10
1131Unobligated balance of appropriations permanently reduced–26
1160Appropriation, discretionary (total)3,3523,3983,408
Spending authority from offsetting collections, discretionary:
1700Collected433
1701Change in uncollected payments, Federal sources–3
1750Spending auth from offsetting collections, disc (total)133
1900Budget authority (total)3,3533,4013,411
1930Total budgetary resources available4,7974,3444,063
Memorandum (non-add) entries:
1940Unobligated balance expiring–14
1941Unexpired unobligated balance, end of year943652545
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)3,9354,1734,531
3010Uncollected pymts, Fed sources, brought forward, Oct 1–222
3020Obligated balance, start of year (net)3,9334,1754,533
3030Obligations incurred, unexpired accounts3,8403,6923,518
3031Obligations incurred, expired accounts32
3040Outlays (gross)–3,067–3,334–3,364
3050Change in uncollected pymts, Fed sources, unexpired3
3051Change in uncollected pymts, Fed sources, expired1
3080Recoveries of prior year unpaid obligations, unexpired–530
3081Recoveries of prior year unpaid obligations, expired–37
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)4,1734,5314,685
3091Uncollected pymts, Fed sources, end of year222
3100Obligated balance, end of year (net)4,1754,5334,687
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross3,3533,4013,411
Outlays, gross:
4010Outlays from new discretionary authority707751753
4011Outlays from discretionary balances2,3602,5832,610
4020Outlays, gross (total)3,0673,3343,363
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–5–3–3
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired3
4052Offsetting collections credited to expired accounts1
4060Additional offsets against budget authority only (total)4
4070Budget authority, net (discretionary)3,3523,3983,408
4080Outlays, net (discretionary)3,0623,3313,360
Mandatory:
Outlays, gross:
4101Outlays from mandatory balances1
4180Budget authority, net (total)3,3523,3983,408
4190Outlays, net (total)3,0623,3313,361
Summary of Budget Authority and Outlays(in millions of dollars)2010 actualCR2012 est.
Enacted/requested:
Budget Authority3,3523,3983,408
Outlays3,0623,3313,361
Overseas contingency operations:
Budget Authority41
Outlays9
Total:
Budget Authority3,3523,3983,449
Outlays3,0623,3313,370
Object Classification(in millions of dollars)Identification code 17–1507–0–1–0512010 actualCR2012 est.
Direct obligations:
22.0Transportation of things334
25.1Advisory and assistance services403632
25.2Other services from non-federal sources612014
25.3Other goods and services from federal sources811533
25.3Purchases from revolving funds258103275
25.4Operation and maintenance of facilities1011
26.0Supplies and materials856724702
31.0Equipment2,5272,7872,455
99.0Direct obligations3,8363,6893,516
99.0Reimbursable obligations432
99.9Total new obligations3,8403,6923,518
Procurement of Ammunition, Navy and Marine Corps Procurement of Ammunition, Navy and Marine CorpsFor 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, 20132014, 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 17–1508–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Ammunition, Navy5841,091468
0002Ammunition, Marine Corps959436335
0091Direct program activities, subtotal1,5431,527803
0801Reimbursable program663
0900Total new obligations1,5491,533806
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1289263207
1021Recoveries of prior year unpaid obligations25
1050Unobligated balance (total)314263207
Budget authority:
Appropriations, discretionary:
1100Appropriation1,4761,474720
1121Appropriations transferred from other accounts15
1130Appropriations permanently reduced–2
1160Appropriation, discretionary (total)1,4891,474720
Spending authority from offsetting collections, discretionary:
1700Collected933
1701Change in uncollected payments, Federal sources1
1750Spending auth from offsetting collections, disc (total)1033
1900Budget authority (total)1,4991,477723
1930Total budgetary resources available1,8131,740930
Memorandum (non-add) entries:
1940Unobligated balance expiring–1
1941Unobligated balance carried forward, EOY263207124
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)2,2442,4472,438
3010Uncollected pymts, Fed sources, brought forward, Oct 15–2–2
3020Obligated balance, start of year (net)2,2492,4452,436
3030Obligations incurred, unexpired accounts1,5491,533806
3031Obligations incurred, expired accounts7
3040Outlays (gross)–1,315–1,542–1,478
3050Change in uncollected pymts, Fed sources, unexpired–1
3051Change in uncollected pymts, Fed sources, expired–6
3080Recoveries of prior year unpaid obligations, unexpired–25
3081Recoveries of prior year unpaid obligations, expired–13
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)2,4472,4381,766
3091Uncollected pymts, Fed sources, end of year–2–2–2
3100Obligated balance, end of year (net)2,4452,4361,764
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1,4991,477723
Outlays, gross:
4010Outlays from new discretionary authority12513668
4011Outlays from discretionary balances1,1901,4061,410
4020Outlays, gross (total)1,3151,5421,478
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–6–3–3
4033Non-Federal sources–7
4040Offsets against gross budget authority and outlays (total)–13–3–3
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–1
4052Offsetting collections credited to expired accounts4
4060Additional offsets against budget authority only (total)3
4070Budget authority, net (discretionary)1,4891,474720
4080Outlays, net (discretionary)1,3021,5391,475
4180Budget authority, net (total)1,4891,474720
4190Outlays, net (total)1,3021,5391,475
Summary of Budget Authority and Outlays(in millions of dollars)2010 actualCR2012 est.
Enacted/requested:
Budget Authority1,4891,474720
Outlays1,3021,5391,475
Overseas contingency operations:
Budget Authority317
Outlays29
Total:
Budget Authority1,4891,4741,037
Outlays1,3021,5391,504
Object Classification(in millions of dollars)Identification code 17–1508–0–1–0512010 actualCR2012 est.
Direct obligations:
25.1Advisory and assistance services643
25.2Other services from non-federal sources121110
25.3Other goods and services from federal sources222252207
26.0Supplies and materials1,296690318
31.0Equipment7570265
99.0Direct obligations1,5431,527803
99.0Reimbursable obligations663
99.9Total new obligations1,5491,533806
Shipbuilding and Conversion, Navy Shipbuilding and Conversion, NavyFor 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, 20152016: Provided, That additional obligations may be incurred after September 30, 20152016, 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 17–1611–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0002Other warships11,6819,1669,732
0003Amphibious ships1,7251,9273,824
0005Auxiliaries, craft, and prior-year program costs547427543
0900Total new obligations13,95311,52014,099
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 16,45010,87813,197
1012Expired unobligated bal transferred to unexpired accts2,661
1013Unexpired unobligated bal transferred to expired accts–51
1021Recoveries of prior year unpaid obligations2,248
1050Unobligated balance (total)11,30810,87813,197
Budget authority:
Appropriations, discretionary:
1100Appropriation13,88213,83914,929
1121Appropriations transferred from other accounts4
1130Appropriations permanently reduced–43
1160Appropriation, discretionary (total)13,84313,83914,929
1930Total budgetary resources available25,15124,71728,126
Memorandum (non-add) entries:
1940Unobligated balance expiring–320
1941Unexpired unobligated balance, end of year10,87813,19714,027
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)23,00121,05218,635
3030Obligations incurred, unexpired accounts13,95311,52014,099
3031Obligations incurred, expired accounts–1,735
3040Outlays (gross)–11,893–13,937–13,332
3080Recoveries of prior year unpaid obligations, unexpired–2,248
3081Recoveries of prior year unpaid obligations, expired–26
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)21,05218,63519,402
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross13,84313,83914,929
Outlays, gross:
4010Outlays from new discretionary authority1,5432,0762,239
4011Outlays from discretionary balances10,35011,86111,093
4020Outlays, gross (total)11,89313,93713,332
4180Budget authority, net (total)13,84313,83914,929
4190Outlays, net (total)11,89313,93713,332
Object Classification(in millions of dollars)Identification code 17–1611–0–1–0512010 actualCR2012 est.
Direct obligations:
22.0Transportation of things556
25.1Advisory and assistance services605448
25.2Other services from non-federal sources232209186
25.3Other goods and services from federal sources1529883
25.3Purchases from revolving funds598739760
25.7Operation and maintenance of equipment7810
25.8Subsistence and support of persons289
26.0Supplies and materials354231
31.0Equipment12,86210,35712,966
99.9Total new obligations13,95311,52014,099
Other Procurement, NavyFor 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, 20132014, 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 17–1810–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Ships support equipment1,6511,6852,275
0002Communications and electronics equipment2,0912,2912,046
0003Aviation support equipment399399352
0004Ordinance support equipment820856680
0005Civil engineering support equipment32325695
0006Supply support equipment33111281
0007Personnel and command support equipment379717457
0008Spares and repair parts229246209
0091Direct program activities, subtotal6,2236,5626,195
0801Reimbursable program212283283
0900Total new obligations6,4356,8456,478
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 11,9431,905946
1011Unobligated balance transferred from other accounts133
1021Recoveries of prior year unpaid obligations291
1050Unobligated balance (total)2,3671,905946
Budget authority:
Appropriations, discretionary:
1100Appropriation5,7145,6096,285
1120Appropriations transferred to other accounts–43
1121Appropriations transferred from other accounts270
1130Appropriations permanently reduced–17
1131Unobligated balance of appropriations permanently reduced–127
1160Appropriation, discretionary (total)5,7975,6096,285
Spending authority from offsetting collections, discretionary:
1700Collected207277283
1701Change in uncollected payments, Federal sources–2
1750Spending auth from offsetting collections, disc (total)205277283
1900Budget authority (total)6,0025,8866,568
1930Total budgetary resources available8,3697,7917,514
Memorandum (non-add) entries:
1940Unobligated balance expiring–29
1941Unexpired unobligated balance, end of year1,9059461,036
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)6,5426,3967,324
3010Uncollected pymts, Fed sources, brought forward, Oct 1633
3020Obligated balance, start of year (net)6,5486,3997,327
3030Obligations incurred, unexpired accounts6,4356,8456,478
3031Obligations incurred, expired accounts115
3040Outlays (gross)–6,239–5,917–5,925
3050Change in uncollected pymts, Fed sources, unexpired2
3051Change in uncollected pymts, Fed sources, expired–5
3080Recoveries of prior year unpaid obligations, unexpired–291
3081Recoveries of prior year unpaid obligations, expired–166
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)6,3967,3247,877
3091Uncollected pymts, Fed sources, end of year333
3100Obligated balance, end of year (net)6,3997,3277,880
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross6,0025,8866,568
Outlays, gross:
4010Outlays from new discretionary authority1,6371,5671,729
4011Outlays from discretionary balances4,6024,3504,196
4020Outlays, gross (total)6,2395,9175,925
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–5–277–283
4033Non-Federal sources–204
4040Offsets against gross budget authority and outlays (total)–209–277–283
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired2
4052Offsetting collections credited to expired accounts2
4060Additional offsets against budget authority only (total)4
4070Budget authority, net (discretionary)5,7975,6096,285
4080Outlays, net (discretionary)6,0305,6405,642
4180Budget authority, net (total)5,7975,6096,285
4190Outlays, net (total)6,0305,6405,642
Summary of Budget Authority and Outlays(in millions of dollars)2010 actualCR2012 est.
Enacted/requested:
Budget Authority5,7975,6096,285
Outlays6,0305,6405,642
Overseas contingency operations:
Budget Authority282
Outlays65
Total:
Budget Authority5,7975,6096,567
Outlays6,0305,6405,707
Object Classification(in millions of dollars)Identification code 17–1810–0–1–0512010 actualCR2012 est.
Direct obligations:
22.0Transportation of things666
25.1Advisory and assistance services585247
25.2Other services from non-federal sources181163145
25.3Other goods and services from federal sources938465460
25.3Purchases from revolving funds1,5271,8241,909
25.7Operation and maintenance of equipment466
26.0Supplies and materials762873
31.0Equipment3,4334,0183,549
99.0Direct obligations6,2236,5626,195
99.0Reimbursable obligations212283283
99.9Total new obligations6,4356,8456,478
Coastal Defense Augmentation Program and Financing(in millions of dollars)Identification code 17–0380–0–1–0512010 actualCR2012 est.
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1444
1930Total budgetary resources available444
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year444
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)535353
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)535353
4180Budget authority, net (total)
4190Outlays, net (total)
Procurement, Marine Corps Procurement, Marine CorpsFor 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, 20132014, 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 17–1109–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Medicare-Eligible Retiree Health Fund Contribution, Guard, Air Force1
0002Weapons and combat vehicles518367258
0003Guided missiles and equipment1196175
0004Communications and electronics equipment1,2541,927894
0005Support vehicles54536291
0006Engineer and other equipment2,1691,286327
0007Spares and repair parts27243
0091Direct program activities, subtotal4,6334,0271,648
0801Reimbursable program234344
0900Total new obligations4,6564,0701,692
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 12,9612,076608
1011Unobligated balance transferred from other accounts100
1050Unobligated balance (total)3,0612,076608
Budget authority:
Appropriations, discretionary:
1100Appropriation2,5782,5591,392
1120Appropriations transferred to other accounts–70
1121Appropriations transferred from other accounts1,290
1130Appropriations permanently reduced–5
1131Unobligated balance of appropriations permanently reduced–135
1160Appropriation, discretionary (total)3,6582,5591,392
Spending authority from offsetting collections, discretionary:
1700Collected194344
1900Budget authority (total)3,6772,6021,436
1930Total budgetary resources available6,7384,6782,044
Memorandum (non-add) entries:
1940Unobligated balance expiring–6
1941Unexpired unobligated balance, end of year2,076608352
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)5,4634,2834,442
3010Uncollected pymts, Fed sources, brought forward, Oct 1121313
3020Obligated balance, start of year (net)5,4754,2964,455
3030Obligations incurred, unexpired accounts4,6564,0701,692
3031Obligations incurred, expired accounts129
3040Outlays (gross)–5,820–3,911–3,248
3051Change in uncollected pymts, Fed sources, expired1
3081Recoveries of prior year unpaid obligations, expired–145
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)4,2834,4422,886
3091Uncollected pymts, Fed sources, end of year131313
3100Obligated balance, end of year (net)4,2964,4552,899
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross3,6772,6021,436
Outlays, gross:
4010Outlays from new discretionary authority739350211
4011Outlays from discretionary balances5,0813,5613,037
4020Outlays, gross (total)5,8203,9113,248
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–19–43–44
4033Non-Federal sources–1
4040Offsets against gross budget authority and outlays (total)–20–43–44
Additional offsets against gross budget authority only:
4052Offsetting collections credited to expired accounts1
4070Budget authority, net (discretionary)3,6582,5591,392
4080Outlays, net (discretionary)5,8003,8683,204
4180Budget authority, net (total)3,6582,5591,392
4190Outlays, net (total)5,8003,8683,204
Summary of Budget Authority and Outlays(in millions of dollars)2010 actualCR2012 est.
Enacted/requested:
Budget Authority3,6582,5591,392
Outlays5,8003,8683,204
Overseas contingency operations:
Budget Authority1,261
Outlays151
Total:
Budget Authority3,6582,5592,653
Outlays5,8003,8683,355
Object Classification(in millions of dollars)Identification code 17–1109–0–1–0512010 actualCR2012 est.
Direct obligations:
21.0Travel and transportation of persons121
23.3Communications, utilities, and miscellaneous charges141
25.1Advisory and assistance services1644738
25.2Other services from non-federal sources94273
25.3Other goods and services from federal sources2618452
25.3Purchases from revolving funds3785872
25.7Operation and maintenance of equipment222
26.0Supplies and materials7611
31.0Equipment3,6563,8011,479
99.0Direct obligations4,6334,0261,649
99.0Reimbursable obligations234443
99.9Total new obligations4,6564,0701,692
Aircraft Procurement, Air Force Aircraft Procurement, Air ForceFor 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, 20132014, 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 57–3010–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Combat aircraft1,3254,7354,426
0002Airlift aircraft4,8574,8093,125
0003Trainer aircraft196815
0004Other aircraft1,7153,1252,586
0005Modification of in-service aircraft4,0924,5484,379
0006Aircraft spares and repair parts2727321,032
0007Aircraft support equipment and facilities1,2882,4201,784
0091Direct program activities, subtotal13,56820,43717,347
0801Reimbursable program82533550
0900Total new obligations13,65020,97017,897
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 114,79214,5237,594
1010Unobligated balance transferred to other accounts–15
1021Recoveries of prior year unpaid obligations209
1050Unobligated balance (total)14,98614,5237,594
Budget authority:
Appropriations, discretionary:
1100Appropriation14,20713,52114,083
1120Appropriations transferred to other accounts–261
1121Appropriations transferred from other accounts5
1130Appropriations permanently reduced–41
1131Unobligated balance of appropriations permanently reduced–731
1160Appropriation, discretionary (total)13,17913,52114,083
Spending authority from offsetting collections, discretionary:
1700Collected79520550
1701Change in uncollected payments, Federal sources3
1750Spending auth from offsetting collections, disc (total)82520550
1900Budget authority (total)13,26114,04114,633
1930Total budgetary resources available28,24728,56422,227
Memorandum (non-add) entries:
1940Unobligated balance expiring–74
1941Unobligated balance carried forward, EOY14,5237,5944,330
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)17,80217,33019,861
3010Uncollected pymts, Fed sources, brought forward, Oct 1–62–50–50
3020Obligated balance, start of year (net)17,74017,28019,811
3030Obligations incurred, unexpired accounts13,65020,97017,897
3031Obligations incurred, expired accounts175
3040Outlays (gross)–13,837–18,439–15,412
3050Change in uncollected pymts, Fed sources, unexpired–3
3051Change in uncollected pymts, Fed sources, expired15
3080Recoveries of prior year unpaid obligations, unexpired–209
3081Recoveries of prior year unpaid obligations, expired–251
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)17,33019,86122,346
3091Uncollected pymts, Fed sources, end of year–50–50–50
3100Obligated balance, end of year (net)17,28019,81122,296
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross13,26114,04114,633
Outlays, gross:
4010Outlays from new discretionary authority7671,4671,536
4011Outlays from discretionary balances13,06316,97213,876
4020Outlays, gross (total)13,83018,43915,412
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–93–520–550
4033Non-Federal sources–8
4040Offsets against gross budget authority and outlays (total)–101–520–550
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–3
4052Offsetting collections credited to expired accounts22
4060Additional offsets against budget authority only (total)19
4070Budget authority, net (discretionary)13,17913,52114,083
4080Outlays, net (discretionary)13,72917,91914,862
Mandatory:
Outlays, gross:
4101Outlays from mandatory balances7
4180Budget authority, net (total)13,17913,52114,083
4190Outlays, net (total)13,73617,91914,862
Summary of Budget Authority and Outlays(in millions of dollars)2010 actualCR2012 est.
Enacted/requested:
Budget Authority13,17913,52114,083
Outlays13,73617,91914,862
Overseas contingency operations:
Budget Authority528
Outlays37
Total:
Budget Authority13,17913,52114,611
Outlays13,73617,91914,899
Object Classification(in millions of dollars)Identification code 57–3010–0–1–0512010 actualCR2012 est.
Direct obligations:
25.1Advisory and assistance services707569
31.0Equipment13,49820,36217,277
99.0Direct obligations13,56820,43717,346
99.0Reimbursable obligations82533551
99.9Total new obligations13,65020,97017,897
Missile Procurement, Air Force Missile Procurement, Air ForceFor 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, 20132014; 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 57–3020–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Ballistic missiles188278
0002Other missiles644786642
0003Modification of inservice missiles262165166
0004Spares and repair parts417559
0005Other support3,9475,7255,455
0091Direct program activities, subtotal4,9126,8336,400
0801Reimbursable program150221280
0900Total new obligations5,0627,0546,680
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 11,8693,1392,254
1010Unobligated balance transferred to other accounts–35
1021Recoveries of prior year unpaid obligations166
1050Unobligated balance (total)2,0003,1392,254
Budget authority:
Appropriations, discretionary:
1100Appropriation6,0325,9446,074
1120Appropriations transferred to other accounts–18
1121Appropriations transferred from other accounts131
1130Appropriations permanently reduced–28
1131Unobligated balance of appropriations permanently reduced–88
1160Appropriation, discretionary (total)6,0295,9446,074
Spending authority from offsetting collections, discretionary:
1700Collected210225280
1701Change in uncollected payments, Federal sources–2
1750Spending auth from offsetting collections, disc (total)208225280
1900Budget authority (total)6,2376,1696,354
1930Total budgetary resources available8,2379,3088,608
Memorandum (non-add) entries:
1940Unobligated balance expiring–36
1941Unexpired unobligated balance, end of year3,1392,2541,928
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)4,9615,1966,966
3010Uncollected pymts, Fed sources, brought forward, Oct 1–2
3020Obligated balance, start of year (net)4,9595,1966,966
3030Obligations incurred, unexpired accounts5,0627,0546,680
3031Obligations incurred, expired accounts20
3040Outlays (gross)–4,624–5,284–5,614
3050Change in uncollected pymts, Fed sources, unexpired2
3080Recoveries of prior year unpaid obligations, unexpired–166
3081Recoveries of prior year unpaid obligations, expired–57
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)5,1966,9668,032
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross6,2376,1696,354
Outlays, gross:
4010Outlays from new discretionary authority1,6221,9982,102
4011Outlays from discretionary balances2,9903,2863,511
4020Outlays, gross (total)4,6125,2845,613
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–137–225–280
4033Non-Federal sources–75
4040Offsets against gross budget authority and outlays (total)–212–225–280
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired2
4052Offsetting collections credited to expired accounts2
4060Additional offsets against budget authority only (total)4
4070Budget authority, net (discretionary)6,0295,9446,074
4080Outlays, net (discretionary)4,4005,0595,333
Mandatory:
Outlays, gross:
4101Outlays from mandatory balances121
4180Budget authority, net (total)6,0295,9446,074
4190Outlays, net (total)4,4125,0595,334
Summary of Budget Authority and Outlays(in millions of dollars)2010 actualCR2012 est.
Enacted/requested:
Budget Authority6,0295,9446,074
Outlays4,4125,0595,334
Overseas contingency operations:
Budget Authority28
Outlays8
Total:
Budget Authority6,0295,9446,102
Outlays4,4125,0595,342
Object Classification(in millions of dollars)Identification code 57–3020–0–1–0512010 actualCR2012 est.
Direct obligations:
25.1Advisory and assistance services161518
31.0Equipment4,8966,8186,382
99.0Direct obligations4,9126,8336,400
99.0Reimbursable obligations150221280
99.9Total new obligations5,0627,0546,680
Procurement of Ammunition, Air Force Procurement of Ammunition, Air ForceFor 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, 20132014, 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 57–3011–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Ammunition1,1051,026672
0002Weapons2489
0091Direct program activities, subtotal1,1291,034681
0801Reimbursable program54025
0900Total new obligations1,1341,074706
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1378362364
1021Recoveries of prior year unpaid obligations28
1050Unobligated balance (total)406362364
Budget authority:
Appropriations, discretionary:
1100Appropriation1,0581,056539
1120Appropriations transferred to other accounts–3
1121Appropriations transferred from other accounts31
1130Appropriations permanently reduced–2
1131Unobligated balance of appropriations permanently reduced–7
1160Appropriation, discretionary (total)1,0771,056539
Spending authority from offsetting collections, discretionary:
1700Collected222025
1701Change in uncollected payments, Federal sources–3
1750Spending auth from offsetting collections, disc (total)192025
1900Budget authority (total)1,0961,076564
1930Total budgetary resources available1,5021,438928
Memorandum (non-add) entries:
1940Unobligated balance expiring–6
1941Unexpired unobligated balance, end of year362364222
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)1,4031,6131,512
3010Uncollected pymts, Fed sources, brought forward, Oct 133
3020Obligated balance, start of year (net)1,4031,6161,515
3030Obligations incurred, unexpired accounts1,1341,074706
3031Obligations incurred, expired accounts1
3040Outlays (gross)–890–1,175–1,159
3050Change in uncollected pymts, Fed sources, unexpired3
3080Recoveries of prior year unpaid obligations, unexpired–28
3081Recoveries of prior year unpaid obligations, expired–7
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)1,6131,5121,059
3091Uncollected pymts, Fed sources, end of year333
3100Obligated balance, end of year (net)1,6161,5151,062
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1,0961,076564
Outlays, gross:
4010Outlays from new discretionary authority336850
4011Outlays from discretionary balances8571,1071,109
4020Outlays, gross (total)8901,1751,159
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–21–20–25
4033Non-Federal sources–1
4040Offsets against gross budget authority and outlays (total)–22–20–25
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired3
4052Offsetting collections credited to expired accounts
4060Additional offsets against budget authority only (total)3
4070Budget authority, net (discretionary)1,0771,056539
4080Outlays, net (discretionary)8681,1551,134
4180Budget authority, net (total)1,0771,056539
4190Outlays, net (total)8681,1551,134
Summary of Budget Authority and Outlays(in millions of dollars)2010 actualCR2012 est.
Enacted/requested:
Budget Authority1,0771,056539
Outlays8681,1551,134
Overseas contingency operations:
Budget Authority93
Outlays4
Total:
Budget Authority1,0771,056632
Outlays8681,1551,138
Object Classification(in millions of dollars)Identification code 57–3011–0–1–0512010 actualCR2012 est.
Direct obligations:
25.1Advisory and assistance services111
31.0Equipment1,1281,034680
99.0Direct obligations1,1291,035681
99.0Reimbursable obligations53925
99.9Total new obligations1,1341,074706
Other Procurement, Air Force Other Procurement, Air ForceFor 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, 20132014, 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 57–3080–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0002Vehicular equipment296371253
0003Electronics and telecommunications equipment1,8602,4752,268
0004Other base maintenance and support equipment13,74116,86016,701
0005Spares and repair parts302318
0091Direct program activities, subtotal15,92719,72919,240
0801Reimbursable program177469486
0900Total new obligations16,10420,19819,726
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 12,5176,8137,329
1010Unobligated balance transferred to other accounts–11
1011Unobligated balance transferred from other accounts19
1021Recoveries of prior year unpaid obligations126
1050Unobligated balance (total)2,6516,8137,329
Budget authority:
Appropriations, discretionary:
1100Appropriation20,39420,26417,602
1120Appropriations transferred to other accounts–231
1121Appropriations transferred from other accounts141
1130Appropriations permanently reduced–57
1131Unobligated balance of appropriations permanently reduced–146
1160Appropriation, discretionary (total)20,10120,26417,602
Spending authority from offsetting collections, discretionary:
1700Collected170450486
1701Change in uncollected payments, Federal sources12
1750Spending auth from offsetting collections, disc (total)182450486
1900Budget authority (total)20,28320,71418,088
1930Total budgetary resources available22,93427,52725,417
Memorandum (non-add) entries:
1940Unobligated balance expiring–17
1941Unobligated balance carried forward, EOY6,8137,3295,691
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)8,3314,6803,945
3010Uncollected pymts, Fed sources, brought forward, Oct 1–27–34–34
3020Obligated balance, start of year (net)8,3044,6463,911
3030Obligations incurred, unexpired accounts16,10420,19819,726
3031Obligations incurred, expired accounts22
3040Outlays (gross)–19,539–20,933–18,648
3050Change in uncollected pymts, Fed sources, unexpired–12
3051Change in uncollected pymts, Fed sources, expired5
3080Recoveries of prior year unpaid obligations, unexpired–126
3081Recoveries of prior year unpaid obligations, expired–112
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)4,6803,9455,023
3091Uncollected pymts, Fed sources, end of year–34–34–34
3100Obligated balance, end of year (net)4,6463,9114,989
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross20,28320,71418,088
Outlays, gross:
4010Outlays from new discretionary authority12,21813,01311,399
4011Outlays from discretionary balances7,3197,9207,249
4020Outlays, gross (total)19,53720,93318,648
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–170–450–486
4033Non-Federal sources–14
4040Offsets against gross budget authority and outlays (total)–184–450–486
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–12
4052Offsetting collections credited to expired accounts14
4060Additional offsets against budget authority only (total)2
4070Budget authority, net (discretionary)20,10120,26417,602
4080Outlays, net (discretionary)19,35320,48318,162
Mandatory:
Outlays, gross:
4101Outlays from mandatory balances2
4180Budget authority, net (total)20,10120,26417,602
4190Outlays, net (total)19,35520,48318,162
Summary of Budget Authority and Outlays(in millions of dollars)2010 actualCR2012 est.
Enacted/requested:
Budget Authority20,10120,26417,602
Outlays19,35520,48318,162
Overseas contingency operations:
Budget Authority3,205
Outlays1,987
Total:
Budget Authority20,10120,26420,807
Outlays19,35520,48320,149
Object Classification(in millions of dollars)Identification code 57–3080–0–1–0512010 actualCR2012 est.
Direct obligations:
25.1Advisory and assistance services474848
31.0Equipment15,88019,68219,192
99.0Direct obligations15,92719,73019,240
99.0Reimbursable obligations177468486
99.9Total new obligations16,10420,19819,726
Procurement, Defense-wide Procurement, Defense-WideFor 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, 20132014. 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 97–0300–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Major equipment5,1022,9773,126
0002Special Operations Command1,8821,818
0003Chemical/Biological Defense325263
0091Direct program activities, subtotal5,1025,1845,207
0801Reimbursable program107286476
0900Total new obligations5,2095,4705,683
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 11,4962,0051,475
1010Unobligated balance transferred to other accounts–404
1011Unobligated balance transferred from other accounts420
1021Recoveries of prior year unpaid obligations192
1050Unobligated balance (total)1,7042,0051,475
Budget authority:
Appropriations, discretionary:
1100Appropriation4,7364,7025,365
1120Appropriations transferred to other accounts–2
1121Appropriations transferred from other accounts709
1130Appropriations permanently reduced–12
1131Unobligated balance of appropriations permanently reduced–40
1160Appropriation, discretionary (total)5,3914,7025,365
Spending authority from offsetting collections, discretionary:
1700Collected132238476
1701Change in uncollected payments, Federal sources–11
1750Spending auth from offsetting collections, disc (total)121238476
1900Budget authority (total)5,5124,9405,841
1930Total budgetary resources available7,2166,9457,316
Memorandum (non-add) entries:
1940Unobligated balance expiring–2
1941Unexpired unobligated balance, end of year2,0051,4751,633
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)4,1984,7185,240
3010Uncollected pymts, Fed sources, brought forward, Oct 1–220–202–202
3020Obligated balance, start of year (net)3,9784,5165,038
3030Obligations incurred, unexpired accounts5,2095,4705,683
3031Obligations incurred, expired accounts71
3040Outlays (gross)–4,425–4,948–5,325
3050Change in uncollected pymts, Fed sources, unexpired11
3051Change in uncollected pymts, Fed sources, expired7
3080Recoveries of prior year unpaid obligations, unexpired–192
3081Recoveries of prior year unpaid obligations, expired–143
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)4,7185,2405,598
3091Uncollected pymts, Fed sources, end of year–202–202–202
3100Obligated balance, end of year (net)4,5165,0385,396
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross5,5124,9405,841
Outlays, gross:
4010Outlays from new discretionary authority1,2121,3661,764
4011Outlays from discretionary balances3,2133,5823,561
4020Outlays, gross (total)4,4254,9485,325
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–89–238–476
4033Non-Federal sources–49
4040Offsets against gross budget authority and outlays (total)–138–238–476
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired11
4052Offsetting collections credited to expired accounts6
4060Additional offsets against budget authority only (total)17
4070Budget authority, net (discretionary)5,3914,7025,365
4080Outlays, net (discretionary)4,2874,7104,849
4180Budget authority, net (total)5,3914,7025,365
4190Outlays, net (total)4,2874,7104,849
Summary of Budget Authority and Outlays(in millions of dollars)2010 actualCR2012 est.
Enacted/requested:
Budget Authority5,3914,7025,365
Outlays4,2874,7104,849
Overseas contingency operations:
Budget Authority470
Outlays113
Total:
Budget Authority5,3914,7025,835
Outlays4,2874,7104,962
Object Classification(in millions of dollars)Identification code 97–0300–0–1–0512010 actualCR2012 est.
Direct obligations:
21.0Travel and transportation of persons321
22.0Transportation of things811
23.1Rental payments to GSA4
23.3Communications, utilities, and miscellaneous charges23
25.1Advisory and assistance services14810376
25.2Other services from non-federal sources217628
25.3Other goods and services from federal sources234151158
25.5Research and development contracts576207
25.7Operation and maintenance of equipment491375
26.0Supplies and materials904776
31.0Equipment3,9674,7714,782
99.0Direct obligations5,1025,1845,207
99.0Reimbursable obligations107286476
99.9Total new obligations5,2095,4705,683
National Guard and Reserve Equipment Program and Financing(in millions of dollars)Identification code 97–0350–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Reserve equipment485800103
0002National Guard equipment1,057197446
0900Total new obligations (object class 31.0)1,542997549
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 11,9911,5451,498
1021Recoveries of prior year unpaid obligations149
1050Unobligated balance (total)2,1401,5451,498
Budget authority:
Appropriations, discretionary:
1100Appropriation950950
1900Budget authority (total)950950
1930Total budgetary resources available3,0902,4951,498
Memorandum (non-add) entries:
1940Unobligated balance expiring–3
1941Unexpired unobligated balance, end of year1,5451,498949
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)1,2081,5271,178
3030Obligations incurred, unexpired accounts1,542997549
3031Obligations incurred, expired accounts42
3040Outlays (gross)–1,073–1,346–1,062
3080Recoveries of prior year unpaid obligations, unexpired–149
3081Recoveries of prior year unpaid obligations, expired–43
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)1,5271,178665
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross950950
Outlays, gross:
4010Outlays from new discretionary authority129
4011Outlays from discretionary balances1,0721,3171,062
4020Outlays, gross (total)1,0731,3461,062
4180Budget authority, net (total)950950
4190Outlays, net (total)1,0731,3461,062
Defense Production Act Purchases Defense Production Act PurchasesFor 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.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.Program and Financing(in millions of dollars)Identification code 97–0360–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Defense Production Act Purchases9515033
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 148105105
1021Recoveries of prior year unpaid obligations1
1050Unobligated balance (total)49105105
Budget authority:
Appropriations, discretionary:
1100Appropriation15115020
1930Total budgetary resources available200255125
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year10510592
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)12012649
3030Obligations incurred, unexpired accounts9515033
3040Outlays (gross)–88–227–80
3080Recoveries of prior year unpaid obligations, unexpired–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)126492
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross15115020
Outlays, gross:
4010Outlays from new discretionary authority8912
4011Outlays from discretionary balances8813868
4020Outlays, gross (total)8822780
4180Budget authority, net (total)15115020
4190Outlays, net (total)8822780
Object Classification(in millions of dollars)Identification code 97–0360–0–1–0512010 actualCR2012 est.
Direct obligations:
25.1Advisory and assistance services4121
26.0Supplies and materials410912
31.0Equipment91
99.9Total new obligations9515033
Chemical Agents and Munitions Destruction, Defense Chemical Agents and Munitions Destruction, DefenseFor 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, 20122013, 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, 20122013, 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.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.Program and Financing(in millions of dollars)Identification code 97–0390–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Operation and maintenance1,0321,1341,189
0002Research, development, test, and evaluation508333438
0003Procurement3592
0091Direct program activities, subtotal1,5751,4761,629
0801Reimbursable program2525
0900Total new obligations1,5751,5011,654
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 116691
1021Recoveries of prior year unpaid obligations2
1050Unobligated balance (total)18691
Budget authority:
Appropriations, discretionary:
1100Appropriation1,5611,5611,554
1120Appropriations transferred to other accounts–529
1121Appropriations transferred from other accounts529
1160Appropriation, discretionary (total)1,5611,5611,554
Spending authority from offsetting collections, discretionary:
1700Collected12525
1701Change in uncollected payments, Federal sources1
1750Spending auth from offsetting collections, disc (total)22525
1900Budget authority (total)1,5631,5861,579
1930Total budgetary resources available1,5811,5921,670
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year69116
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)9311,1061,017
3010Uncollected pymts, Fed sources, brought forward, Oct 1–1–1
3020Obligated balance, start of year (net)9311,1051,016
3030Obligations incurred, unexpired accounts1,5751,5011,654
3031Obligations incurred, expired accounts5
3040Outlays (gross)–1,394–1,590–1,575
3050Change in uncollected pymts, Fed sources, unexpired–1
3080Recoveries of prior year unpaid obligations, unexpired–2
3081Recoveries of prior year unpaid obligations, expired–9
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)1,1061,0171,096
3091Uncollected pymts, Fed sources, end of year–1–1–1
3100Obligated balance, end of year (net)1,1051,0161,095
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1,5631,5861,579
Outlays, gross:
4010Outlays from new discretionary authority604852849
4011Outlays from discretionary balances790738726
4020Outlays, gross (total)1,3941,5901,575
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–1–25–25
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–1
4052Offsetting collections credited to expired accounts
4060Additional offsets against budget authority only (total)–1
4070Budget authority, net (discretionary)1,5611,5611,554
4080Outlays, net (discretionary)1,3931,5651,550
4180Budget authority, net (total)1,5611,5611,554
4190Outlays, net (total)1,3931,5651,550
Object Classification(in millions of dollars)Identification code 97–0390–0–1–0512010 actualCR2012 est.
Direct obligations:
23.3Communications, utilities, and miscellaneous charges11
25.1Advisory and assistance services655582
25.2Other services from non-federal sources1181209
25.3Other goods and services from federal sources268268289
25.3Other goods and services from federal sources166873
25.4Operation and maintenance of facilities768737795
25.5Research and development contracts423135146
25.7Operation and maintenance of equipment22
31.0Equipment282628
41.0Grants, subsidies, and contributions534
99.0Direct obligations1,5741,4761,629
99.0Reimbursable obligations12525
99.9Total new obligations1,5751,5011,654
Joint Urgent Operational Needs Fund Joint Urgent Operational Needs Fund(including transfer of funds)For the "Joint Urgent Operational Needs Fund", $100,000,000, to remain available until September 30, 2014: Provided, That such funds shall be available to the Secretary of Defense, with the advice of the Chairman of the Joint Chiefs of Staff, for the purpose of providing for Joint Urgent Operational Needs: Provided further, That the Secretary of Defense may transfer such funds to appropriations for operation and maintenance; procurement; and research, development, test, and evaluation: Provided further, That funds so transferred shall be merged with the account to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such funds may be transferred back to this appropriation: Provided further, That the transfer authority provided herein is in addition to any other transfer authority available to the Department of Defense.Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.Program and Financing(in millions of dollars)Identification code 97–0303–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Rapid acquisition fund100
0900Total new obligations (object class 31.0)100
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation100
1930Total budgetary resources available100
Change in obligated balance:
3030Obligations incurred, unexpired accounts100
3040Outlays (gross)–33
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)67
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross100
Outlays, gross:
4010Outlays from new discretionary authority33
4180Budget authority, net (total)100
4190Outlays, net (total)33
Summary of Budget Authority and Outlays(in millions of dollars)2010 actualCR2012 est.
Enacted/requested:
Budget Authority100
Outlays33
Overseas contingency operations:
Budget Authority100
Outlays33
Total:
Budget Authority200
Outlays66
Mine Resistant Ambush Protected Vehicle Fund Program and Financing(in millions of dollars)Identification code 97–0144–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001MRAP Vehicle Fund7,307
0900Total new obligations (object class 31.0)7,307
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1592946946
1010Unobligated balance transferred to other accounts–592
1050Unobligated balance (total)946946
Budget authority:
Appropriations, discretionary:
1100Appropriation7,4047,307
1120Appropriations transferred to other accounts–11,058
1121Appropriations transferred from other accounts4,600
1160Appropriation, discretionary (total)9467,307
1930Total budgetary resources available9468,253946
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year946946946
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)
3030Obligations incurred, unexpired accounts7,307
3040Outlays (gross)–7,307
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross9467,307
Outlays, gross:
4010Outlays from new discretionary authority7,307
4180Budget authority, net (total)9467,307
4190Outlays, net (total)7,307
Summary of Budget Authority and Outlays(in millions of dollars)2010 actualCR2012 est.
Enacted/requested:
Budget Authority9467,307
Outlays7,307
Overseas contingency operations:
Budget Authority3,195
Outlays2,237
Total:
Budget Authority9467,3073,195
Outlays7,3072,237
Arms Initiative Guaranteed Loan Financing Account 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.Program and Financing(in millions of dollars)Identification code 21–4275–0–3–0512010 actualCR2012 est.
Obligations by program activity:
Credit program obligations:
0742Downward reestimate paid to receipt account3
0743Interest on downward reestimates1
0900Total new obligations4
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 13
Financing authority:
Spending authority from offsetting collections, mandatory:
1800Collected41
1825Spending authority from offsetting collections applied to repay debt–1
1850Spending auth from offsetting collections, mand (total)31
1930Total budgetary resources available34
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year3
Change in obligated balance:
3030Obligations incurred, unexpired accounts4
Financing authority and disbursements, net:
Mandatory:
4090Financing authority, gross31
Offsets against gross financing authority and disbursements:
Offsetting collections (collected) from:
4120Federal sources–3–1
4123Non-Federal sources–1
4130Offsets against gross financing auth and disbursements (total)–4–1
4160Financing authority, net (mandatory)–1
4170Financing disbursements, net (mandatory)–4–1
4180Financing authority, net (total)–1
4190Financing disbursements, net (total)–4–1
Status of Guaranteed Loans(in millions of dollars)Identification code 21–4275–0–3–0512010 actualCR2012 est.
Position with respect to appropriations act limitation on commitments:
2150Total guaranteed loan commitments
Cumulative balance of guaranteed loans outstanding:
2210Outstanding, start of year442
2251Repayments and prepayments–2
2290Outstanding, end of year422
Memorandum:
2299Guaranteed amount of guaranteed loans outstanding, end of year122
Balance Sheet(in millions of dollars)Identification code 21–4275–0–3–0512009 actual2010 actual
ASSETS:
1901Other Federal assets: Other assets274
1999Total assets274
LIABILITIES:
2103Federal liabilities: Debt274
2999Total liabilities274
4999Total liabilities and net position274
Research, Development, Test, and Evaluation Appropriations in this title support modernization through basic and applied research, fabrication of technology-demonstration devices, and development and testing of prototypes and full-scale preproduction hardware. This work is performed by contractors, government laboratories and facilities, universities, and nonprofit organizations. Research and development programs are funded to cover annual needs. Resources presented under the RDT&E title contribute primarily to achieving the Department's annual goals of transforming the force for new missions and reforming processes and organizations.Funds for each fiscal year are available for obligation for a two-year period beginning on the first day of that fiscal year.This year's Budget provides for major technology and development efforts. These include science and technology programs, development of weapons systems and supporting systems, including missile defense, and support of test and evaluation programs and necessary infrastructure. The Department continues to emphasize technology efforts that ensure that the Nation will maintain a technological advantage over potential adversaries. In addition, DOD would carry out research within the Defense Advanced Research Projects Agency to allow spectrum relocation and conversion of selected wireless communications systems of the Department and those systems of other users, coordinating activities as part of the Wireless Innovation (WIN) Fund. The initiative will also help improve the security, reliability and scalability of new wireless networks. The WIN Fund, which is part of the President's spectrum initiative, is described more fully in the Federal Communications Commission section of this Appendix.DOD's request reflects the partnership between NNSA and DOD to modernize the nuclear deterrent. DOD is carrying a separate account for the outyears that contains the amounts for NNSA's Weapons Activities and Naval Reactors. These funds, shown in the table below, underscore the close link between these activities and DOD nuclear requirements and missions. OMB will ensure that these future budget year allocations to NNSA occur in the required amounts.Department of Defense Support for NNSA(in millions of dollars)Future Funds from DOD for Weapons ActivitiesFuture Funds from DOD for Naval Reactors
2012......
20134336
20145512
20155851
2016638...
Total2,2079
Research, Development, Test and Evaluation, Army Research, Development, Test and Evaluation, ArmyFor 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, 20122013. 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 21–2040–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Basic research403482443
0002Applied research1,2601,089867
0003Advanced technology development2,6021,098936
0004Demonstration/validation1,110918754
0005Engineering and manufacturing development3,7995,4844,346
0006Management support1,4421,3941,066
0007Operational system development1,5091,8691,423
0091Direct program activities, subtotal12,12512,3349,835
0801Reimbursable program5,0703,6902,669
0900Total new obligations17,19516,02412,504
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 13,3374,0461,629
1011Unobligated balance transferred from other accounts203
1021Recoveries of prior year unpaid obligations1,832
1050Unobligated balance (total)5,3724,0461,629
Budget authority:
Appropriations, discretionary:
1100Appropriation11,53211,4729,684
1120Appropriations transferred to other accounts–10
1121Appropriations transferred from other accounts248
1130Appropriations permanently reduced–60
1131Unobligated balance of appropriations permanently reduced–148
1160Appropriation, discretionary (total)11,56211,4729,684
Spending authority from offsetting collections, discretionary:
1700Collected4,2932,1352,669
1701Change in uncollected payments, Federal sources149
1750Spending auth from offsetting collections, disc (total)4,4422,1352,669
1900Budget authority (total)16,00413,60712,353
1930Total budgetary resources available21,37617,65313,982
Memorandum (non-add) entries:
1940Unobligated balance expiring–135
1941Unobligated balance carried forward, EOY4,0461,6291,478
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)10,1099,91412,099
3010Uncollected pymts, Fed sources, brought forward, Oct 1–3,478–3,155–3,155
3020Obligated balance, start of year (net)6,6316,7598,944
3030Obligations incurred, unexpired accounts17,19516,02412,504
3031Obligations incurred, expired accounts183
3040Outlays (gross)–15,405–13,839–13,933
3050Change in uncollected pymts, Fed sources, unexpired–149
3051Change in uncollected pymts, Fed sources, expired472
3080Recoveries of prior year unpaid obligations, unexpired–1,832
3081Recoveries of prior year unpaid obligations, expired–336
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)9,91412,09910,670
3091Uncollected pymts, Fed sources, end of year–3,155–3,155–3,155
3100Obligated balance, end of year (net)6,7598,9447,515
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross16,00413,60712,353
Outlays, gross:
4010Outlays from new discretionary authority6,7786,9426,736
4011Outlays from discretionary balances8,6276,8977,197
4020Outlays, gross (total)15,40513,83913,933
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–4,530–2,135–2,669
4033Non-Federal sources–161
4040Offsets against gross budget authority and outlays (total)–4,691–2,135–2,669
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–149
4052Offsetting collections credited to expired accounts398
4060Additional offsets against budget authority only (total)249
4070Budget authority, net (discretionary)11,56211,4729,684
4080Outlays, net (discretionary)10,71411,70411,264
4180Budget authority, net (total)11,56211,4729,684
4190Outlays, net (total)10,71411,70411,264
Summary of Budget Authority and Outlays(in millions of dollars)2010 actualCR2012 est.
Enacted/requested:
Budget Authority11,56211,4729,684
Outlays10,71411,70411,264
Overseas contingency operations:
Budget Authority9
Outlays4
Total:
Budget Authority11,56211,4729,693
Outlays10,71411,70411,268
Object Classification(in millions of dollars)Identification code 21–2040–0–1–0512010 actualCR2012 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent814938872
11.3Other than full-time permanent342927
11.5Other personnel compensation361918
11.9Total personnel compensation884986917
12.1Civilian personnel benefits218237220
13.0Benefits for former personnel2
21.0Travel and transportation of persons747660
22.0Transportation of things11119
23.1Rental payments to GSA554
23.2Rental payments to others332
23.3Communications, utilities, and miscellaneous charges10108
24.0Printing and reproduction111
25.1Advisory and assistance services784796311
25.2Other services from non-federal sources159162129
25.3Other goods and services from federal sources934949758
25.3Purchases from revolving funds332
25.4Operation and maintenance of facilities141412
25.5Research and development contracts7,7537,7886,044
25.7Operation and maintenance of equipment262721
25.8Subsistence and support of persons111
26.0Supplies and materials142144440
31.0Equipment765778621
32.0Land and structures443
41.0Grants, subsidies, and contributions333338270
99.0Direct obligations12,12612,3339,833
99.0Reimbursable obligations5,0693,6912,671
99.9Total new obligations17,19516,02412,504
Employment SummaryIdentification code 21–2040–0–1–0512010 actualCR2012 est.
1001Direct civilian full-time equivalent employment8,7299,4718,799
2001Reimbursable civilian full-time equivalent employment12,3358,7779,441
Research, Development, Test and Evaluation, Navy Research, Development, Test and Evaluation, NavyFor 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, 20122013: 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 17–1319–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Basic research551530576
0002Applied research723732777
0003Advanced technology development839840655
0004Demonstration/validation4,1784,2744,444
0005Engineering and manufacturing development7,6809,1586,680
0006Management support1,3741,135859
0007Operational system development4,7914,2434,135
0091Direct program activities, subtotal20,13620,91218,126
0801Reimbursable program341706617
0900Total new obligations20,47721,61818,743
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 12,3492,4741,471
1011Unobligated balance transferred from other accounts3
1021Recoveries of prior year unpaid obligations343
1050Unobligated balance (total)2,6952,4741,471
Budget authority:
Appropriations, discretionary:
1100Appropriation20,10720,00817,956
1120Appropriations transferred to other accounts–171
1121Appropriations transferred from other accounts117
1130Appropriations permanently reduced–95
1131Unobligated balance of appropriations permanently reduced–20
1160Appropriation, discretionary (total)19,93820,00817,956
Spending authority from offsetting collections, discretionary:
1700Collected299607617
1701Change in uncollected payments, Federal sources76
1750Spending auth from offsetting collections, disc (total)375607617
1900Budget authority (total)20,31320,61518,573
1930Total budgetary resources available23,00823,08920,044
Memorandum (non-add) entries:
1940Unobligated balance expiring–57
1941Unobligated balance carried forward, EOY2,4741,4711,301
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)9,60610,05110,893
3010Uncollected pymts, Fed sources, brought forward, Oct 1–246–255–255
3020Obligated balance, start of year (net)9,3609,79610,638
3030Obligations incurred, unexpired accounts20,47721,61818,743
3031Obligations incurred, expired accounts209
3040Outlays (gross)–19,557–20,776–19,365
3050Change in uncollected pymts, Fed sources, unexpired–76
3051Change in uncollected pymts, Fed sources, expired67
3080Recoveries of prior year unpaid obligations, unexpired–343
3081Recoveries of prior year unpaid obligations, expired–341
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)10,05110,89310,271
3091Uncollected pymts, Fed sources, end of year–255–255–255
3100Obligated balance, end of year (net)9,79610,63810,016
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross20,31320,61518,573
Outlays, gross:
4010Outlays from new discretionary authority10,76511,61210,493
4011Outlays from discretionary balances8,7929,1648,872
4020Outlays, gross (total)19,55720,77619,365
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–337–607–617
4033Non-Federal sources–19
4040Offsets against gross budget authority and outlays (total)–356–607–617
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–76
4052Offsetting collections credited to expired accounts57
4060Additional offsets against budget authority only (total)–19
4070Budget authority, net (discretionary)19,93820,00817,956
4080Outlays, net (discretionary)19,20120,16918,748
4180Budget authority, net (total)19,93820,00817,956
4190Outlays, net (total)19,20120,16918,748
Summary of Budget Authority and Outlays(in millions of dollars)2010 actualCR2012 est.
Enacted/requested:
Budget Authority19,93820,00817,956
Outlays19,20120,16918,748
Overseas contingency operations:
Budget Authority54
Outlays30
Total:
Budget Authority19,93820,00818,010
Outlays19,20120,16918,778
Object Classification(in millions of dollars)Identification code 17–1319–0–1–0512010 actualCR2012 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent694447
11.3Other than full-time permanent511
11.5Other personnel compensation222
11.9Total personnel compensation764750
12.1Civilian personnel benefits181315
21.0Travel and transportation of persons363236
23.1Rental payments to GSA22
23.2Rental payments to others141114
23.3Communications, utilities, and miscellaneous charges987
25.1Advisory and assistance services900816853
25.2Other services from non-federal sources164187130
25.3Other goods and services from federal sources564499424
25.3Purchases from revolving funds3,5713,5653,802
25.4Operation and maintenance of facilities11
25.5Research and development contracts13,83014,36511,388
25.7Operation and maintenance of equipment5991123
26.0Supplies and materials212925
31.0Equipment374840824
41.0Grants, subsidies, and contributions501404432
99.0Direct obligations20,13720,91018,126
99.0Reimbursable obligations340708617
99.9Total new obligations20,47721,61818,743
Employment SummaryIdentification code 17–1319–0–1–0512010 actualCR2012 est.
1001Direct civilian full-time equivalent employment649446485
2001Reimbursable civilian full-time equivalent employment537971927
Research, Development, Test and Evaluation, Air Force Research, Development, Test and Evaluation, Air ForceFor 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, 20122013. 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 57–3600–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Basic research476549529
0002Applied research1,2031,1671,182
0003Advanced technology development735548576
0004Demonstration/validation2,1251,5661,663
0005Engineering and manufacturing development3,4923,8314,016
0006Management support1,4321,1671,111
0007Operational system development17,29319,96518,727
0091Direct program activities, subtotal26,75628,79327,804
0801Reimbursable program3,6397,2446,758
0900Total new obligations30,39536,03734,562
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 13,2454,3953,514
1010Unobligated balance transferred to other accounts–9
1011Unobligated balance transferred from other accounts37
1021Recoveries of prior year unpaid obligations323
1050Unobligated balance (total)3,5964,3953,514
Budget authority:
Appropriations, discretionary:
1100Appropriation28,32528,14827,738
1120Appropriations transferred to other accounts–323
1121Appropriations transferred from other accounts78
1130Appropriations permanently reduced–163
1131Unobligated balance of appropriations permanently reduced–262
1160Appropriation, discretionary (total)27,65528,14827,738
Spending authority from offsetting collections, discretionary:
1700Collected3,4387,0086,758
1701Change in uncollected payments, Federal sources157
1750Spending auth from offsetting collections, disc (total)3,5957,0086,758
1900Budget authority (total)31,25035,15634,496
1930Total budgetary resources available34,84639,55138,010
Memorandum (non-add) entries:
1940Unobligated balance expiring–56
1941Unobligated balance carried forward, EOY4,3953,5143,448
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)11,14611,43212,783
3010Uncollected pymts, Fed sources, brought forward, Oct 1–754–883–883
3020Obligated balance, start of year (net)10,39210,54911,900
3030Obligations incurred, unexpired accounts30,39536,03734,562
3031Obligations incurred, expired accounts201
3040Outlays (gross)–29,709–34,686–34,446
3050Change in uncollected pymts, Fed sources, unexpired–157
3051Change in uncollected pymts, Fed sources, expired28
3080Recoveries of prior year unpaid obligations, unexpired–323
3081Recoveries of prior year unpaid obligations, expired–278
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)11,43212,78312,899
3091Uncollected pymts, Fed sources, end of year–883–883–883
3100Obligated balance, end of year (net)10,54911,90012,016
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross31,25035,15634,496
Outlays, gross:
4010Outlays from new discretionary authority18,78623,89623,401
4011Outlays from discretionary balances10,92310,79011,045
4020Outlays, gross (total)29,70934,68634,446
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–3,944–7,008–6,758
4033Non-Federal sources450
4040Offsets against gross budget authority and outlays (total)–3,494–7,008–6,758
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–157
4052Offsetting collections credited to expired accounts56
4060Additional offsets against budget authority only (total)–101
4070Budget authority, net (discretionary)27,65528,14827,738
4080Outlays, net (discretionary)26,21527,67827,688
4180Budget authority, net (total)27,65528,14827,738
4190Outlays, net (total)26,21527,67827,688
Summary of Budget Authority and Outlays(in millions of dollars)2010 actualCR2012 est.
Enacted/requested:
Budget Authority27,65528,14827,738
Outlays26,21527,67827,688
Overseas contingency operations:
Budget Authority142
Outlays85
Total:
Budget Authority27,65528,14827,880
Outlays26,21527,67827,773
Object Classification(in millions of dollars)Identification code 57–3600–0–1–0512010 actualCR2012 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent513574651
11.3Other than full-time permanent212427
11.5Other personnel compensation202124
11.9Total personnel compensation554619702
12.1Civilian personnel benefits142164190
23.3Communications, utilities, and miscellaneous charges23
25.1Advisory and assistance services386392
25.2Other services from non-federal sources246
25.4Operation and maintenance of facilities70
25.5Research and development contracts25,60927,62426,519
25.7Operation and maintenance of equipment28
26.0Supplies and materials75
32.0Land and structures9
99.0Direct obligations26,75628,79327,803
99.0Reimbursable obligations3,6397,2446,759
99.9Total new obligations30,39536,03734,562
Employment SummaryIdentification code 57–3600–0–1–0512010 actualCR2012 est.
1001Direct civilian full-time equivalent employment6,0556,4528,247
2001Reimbursable civilian full-time equivalent employment2,5381,5861,586
Tanker Replacement Transfer Fund, Air Force Program and Financing(in millions of dollars)Identification code 57–3024–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Tanker Repl Xfer292
0900Total new obligations (object class 31.0)292
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1292292
Budget authority:
Appropriations, discretionary:
1100Appropriation292292
1930Total budgetary resources available292584292
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year292292292
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)
3030Obligations incurred, unexpired accounts292
3040Outlays (gross)–292
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross292292
Outlays, gross:
4010Outlays from new discretionary authority292
4180Budget authority, net (total)292292
4190Outlays, net (total)292
Research, Development, Test and Evaluation, Defense-wide Research, Development, Test and Evaluation, Defense-WideFor 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, 20122013. 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 97–0400–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Basic research452512543
0002Applied research2,0141,8601,840
0003Advanced technology development3,6413,6903,381
0004Demonstration/validation7,8917,1756,799
0005Engineering and manufacturing development8211,043929
0006Management support1,4071,677989
0007Operational system development5,6625,1255,359
0091Direct program activities, subtotal21,88821,08219,840
0801Reimbursable program1,3761,8211,957
0900Total new obligations23,26422,90321,797
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 13,7222,8262,439
1010Unobligated balance transferred to other accounts–3
1011Unobligated balance transferred from other accounts2
1021Recoveries of prior year unpaid obligations441
1050Unobligated balance (total)4,1622,8262,439
Budget authority:
Appropriations, discretionary:
1100Appropriation20,92420,79719,756
1120Appropriations transferred to other accounts–233
1121Appropriations transferred from other accounts320
1130Appropriations permanently reduced–122
1131Unobligated balance of appropriations permanently reduced–291
1160Appropriation, discretionary (total)20,59820,79719,756
Spending authority from offsetting collections, discretionary:
1700Collected1,2911,7191,957
1701Change in uncollected payments, Federal sources112
1750Spending auth from offsetting collections, disc (total)1,4031,7191,957
1900Budget authority (total)22,00122,51621,713
1930Total budgetary resources available26,16325,34224,152
Memorandum (non-add) entries:
1940Unobligated balance expiring–73
1941Unexpired unobligated balance, end of year2,8262,4392,355
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)13,17413,89014,427
3010Uncollected pymts, Fed sources, brought forward, Oct 1–1,188–1,211–1,211
3020Obligated balance, start of year (net)11,98612,67913,216
3030Obligations incurred, unexpired accounts23,26422,90321,797
3031Obligations incurred, expired accounts282
3040Outlays (gross)–22,086–22,366–22,016
3050Change in uncollected pymts, Fed sources, unexpired–112
3051Change in uncollected pymts, Fed sources, expired89
3080Recoveries of prior year unpaid obligations, unexpired–441
3081Recoveries of prior year unpaid obligations, expired–303
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)13,89014,42714,208
3091Uncollected pymts, Fed sources, end of year–1,211–1,211–1,211
3100Obligated balance, end of year (net)12,67913,21612,997
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross22,00122,51621,713
Outlays, gross:
4010Outlays from new discretionary authority9,80911,07710,847
4011Outlays from discretionary balances12,27711,28911,169
4020Outlays, gross (total)22,08622,36622,016
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–1,363–1,719–1,957
4033Non-Federal sources–47
4040Offsets against gross budget authority and outlays (total)–1,410–1,719–1,957
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–112
4052Offsetting collections credited to expired accounts119
4060Additional offsets against budget authority only (total)7
4070Budget authority, net (discretionary)20,59820,79719,756
4080Outlays, net (discretionary)20,67620,64720,059
Mandatory:
4090Budget authority, gross
4180Budget authority, net (total)20,59820,79719,756
4190Outlays, net (total)20,67620,64720,059
Summary of Budget Authority and Outlays(in millions of dollars)2010 actualCR2012 est.
Enacted/requested:
Budget Authority20,59820,79719,756
Outlays20,67620,64720,059
Overseas contingency operations:
Budget Authority192
Outlays86
Legislative proposal, subject to PAYGO:
Budget Authority100
Outlays50
Total:
Budget Authority20,59820,79720,048
Outlays20,67620,64720,195
Object Classification(in millions of dollars)Identification code 97–0400–0–1–0512010 actualCR2012 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent303353378
11.3Other than full-time permanent333
11.5Other personnel compensation141718
11.9Total personnel compensation320373399
12.1Civilian personnel benefits85101107
21.0Travel and transportation of persons824739
22.0Transportation of things273432
23.1Rental payments to GSA413843
23.2Rental payments to others311924
23.3Communications, utilities, and miscellaneous charges915035
24.0Printing and reproduction1
25.1Advisory and assistance services3,3732,7202,453
25.2Other services from non-federal sources1,332494449
25.3Other goods and services from federal sources1,5821,6181,552
25.4Operation and maintenance of facilities13213535
25.5Research and development contracts13,98714,38812,742
25.6Medical care398781
25.7Operation and maintenance of equipment84155161
26.0Supplies and materials222827
31.0Equipment5237621,639
32.0Land and structures1022
41.0Grants, subsidies, and contributions1263120
99.0Direct obligations21,88821,08219,840
99.0Reimbursable obligations1,3761,8211,957
99.9Total new obligations23,26422,90321,797
Employment SummaryIdentification code 97–0400–0–1–0512010 actualCR2012 est.
1001Direct civilian full-time equivalent employment2,6403,1823,267
2001Reimbursable civilian full-time equivalent employment152211191
Legislative proposal, subject to PAYGO Program and Financing(in millions of dollars)Identification code 97–0400–4–1–0512010 actualCR2012 est.
Obligations by program activity:
0002Applied research100
0900Total new obligations (object class 25.5)100
Budgetary Resources:
Budget authority:
Appropriations, mandatory:
1200Appropriation100
1900Budget authority (total)100
1930Total budgetary resources available100
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)
3030Obligations incurred, unexpired accounts100
3040Outlays (gross)–50
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)50
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross100
Outlays, gross:
4100Outlays from new mandatory authority50
4180Budget authority, net (total)100
4190Outlays, net (total)50
Developmental Test and Evaluation Operational Test and Evaluation, Defense Operational Test and Evaluation, DefenseFor 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, 20122013. 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 97–0460–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0006Management support197193191
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1221813
1021Recoveries of prior year unpaid obligations6
1050Unobligated balance (total)281813
Budget authority:
Appropriations, discretionary:
1100Appropriation191188191
1130Appropriations permanently reduced–3
1131Unobligated balance of appropriations permanently reduced–1
1160Appropriation, discretionary (total)187188191
1930Total budgetary resources available215206204
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year181313
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)727783
3030Obligations incurred, unexpired accounts197193191
3031Obligations incurred, expired accounts1
3040Outlays (gross)–184–187–190
3080Recoveries of prior year unpaid obligations, unexpired–6
3081Recoveries of prior year unpaid obligations, expired–3
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)778384
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross187188191
Outlays, gross:
4010Outlays from new discretionary authority108109111
4011Outlays from discretionary balances767879
4020Outlays, gross (total)184187190
4180Budget authority, net (total)187188191
4190Outlays, net (total)184187190
Object Classification(in millions of dollars)Identification code 97–0460–0–1–0512010 actualCR2012 est.
Direct obligations:
21.0Travel and transportation of persons444
25.1Advisory and assistance services484744
25.3Other goods and services from federal sources144140141
26.0Supplies and materials122
99.9Total new obligations197193191
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. Military Construction, Army Military Construction, ArmyFor 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, 20152016: 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 21–2050–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Major construction3,7244,9993,652
0002Minor construction306024
0003Planning343315229
0004Supporting Activites614547
0091Direct program activities, subtotal4,1585,4193,952
0801Reimbursable program7,8514,0943,000
0900Total new obligations12,0099,5136,952
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 15,2796,0593,153
1010Unobligated balance transferred to other accounts–27
1011Unobligated balance transferred from other accounts29
1021Recoveries of prior year unpaid obligations570
1050Unobligated balance (total)5,8516,0593,153
Budget authority:
Appropriations, discretionary:
1100Appropriation4,8864,3813,236
1130Appropriations permanently reduced–318
1131Unobligated balance of appropriations permanently reduced–285
1160Appropriation, discretionary (total)4,2834,3813,236
Spending authority from offsetting collections, discretionary:
1700Collected6,5172,2263,000
1701Change in uncollected payments, Federal sources1,630
1750Spending auth from offsetting collections, disc (total)8,1472,2263,000
1900Budget authority (total)12,4306,6076,236
1930Total budgetary resources available18,28112,6669,389
Memorandum (non-add) entries:
1940Unobligated balance expiring–213
1941Unexpired unobligated balance, end of year6,0593,1532,437
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)13,54913,61115,493
3010Uncollected pymts, Fed sources, brought forward, Oct 1–7,818–9,392–9,392
3020Obligated balance, start of year (net)5,7314,2196,101
3030Obligations incurred, unexpired accounts12,0099,5136,952
3031Obligations incurred, expired accounts120
3040Outlays (gross)–11,400–7,631–8,561
3050Change in uncollected pymts, Fed sources, unexpired–1,630
3051Change in uncollected pymts, Fed sources, expired56
3080Recoveries of prior year unpaid obligations, unexpired–570
3081Recoveries of prior year unpaid obligations, expired–97
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)13,61115,49313,884
3091Uncollected pymts, Fed sources, end of year–9,392–9,392–9,392
3100Obligated balance, end of year (net)4,2196,1014,492
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross12,4306,6076,236
Outlays, gross:
4010Outlays from new discretionary authority1,6052,2713,032
4011Outlays from discretionary balances9,7955,3605,529
4020Outlays, gross (total)11,4007,6318,561
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–6,204–2,226–3,000
4033Non-Federal sources–362
4040Offsets against gross budget authority and outlays (total)–6,566–2,226–3,000
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–1,630
4052Offsetting collections credited to expired accounts49
4060Additional offsets against budget authority only (total)–1,581
4070Budget authority, net (discretionary)4,2834,3813,236
4080Outlays, net (discretionary)4,8345,4055,561
4180Budget authority, net (total)4,2834,3813,236
4190Outlays, net (total)4,8345,4055,561
Object Classification(in millions of dollars)Identification code 21–2050–0–1–0512010 actualCR2012 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent101
11.3Other than full-time permanent1
11.5Other personnel compensation3
11.9Total personnel compensation105
12.1Civilian personnel benefits15
21.0Travel and transportation of persons5
23.1Rental payments to GSA2
23.3Communications, utilities, and miscellaneous charges1
25.1Advisory and assistance services21
25.2Other services from non-federal sources40
25.3Other goods and services from federal sources133
25.3Other goods and services from federal sources296
25.4Operation and maintenance of facilities93
26.0Supplies and materials1
31.0Equipment1
32.0Land and structures3,4455,4203,952
99.0Direct obligations4,1585,4203,952
99.0Reimbursable obligations7,8514,0933,000
99.9Total new obligations12,0099,5136,952
Employment SummaryIdentification code 21–2050–0–1–0512010 actualCR2012 est.
1001Direct civilian full-time equivalent employment1,086
2001Reimbursable civilian full-time equivalent employment6,6165,7565,739
Military Construction, Navy and Marine Corps Military Construction, Navy and Marine CorpsFor 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, 20152016: 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 17–1205–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Major construction2,7573,3512,793
0002Minor construction262424
0003Planning251148111
0005Major repair construction92
0091Direct program activities, subtotal3,0433,5252,928
0801Reimbursable program2,926508525
0900Total new obligations5,9694,0333,453
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 12,0652,3472,312
1010Unobligated balance transferred to other accounts–7
1011Unobligated balance transferred from other accounts10
1021Recoveries of prior year unpaid obligations2,016
1050Unobligated balance (total)4,0842,3472,312
Budget authority:
Appropriations, discretionary:
1100Appropriation3,7693,4832,462
1130Appropriations permanently reduced–235
1131Unobligated balance of appropriations permanently reduced–161
1160Appropriation, discretionary (total)3,3733,4832,462
Spending authority from offsetting collections, discretionary:
1700Collected1,070515525
1701Change in uncollected payments, Federal sources–207
1750Spending auth from offsetting collections, disc (total)863515525
1900Budget authority (total)4,2363,9982,987
1930Total budgetary resources available8,3206,3455,299
Memorandum (non-add) entries:
1940Unobligated balance expiring–4
1941Unexpired unobligated balance, end of year2,3472,3121,846
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)5,0805,2195,025
3010Uncollected pymts, Fed sources, brought forward, Oct 1–1,594–1,056–1,056
3020Obligated balance, start of year (net)3,4864,1633,969
3030Obligations incurred, unexpired accounts5,9694,0333,453
3031Obligations incurred, expired accounts79
3040Outlays (gross)–3,823–4,227–4,385
3050Change in uncollected pymts, Fed sources, unexpired207
3051Change in uncollected pymts, Fed sources, expired331
3080Recoveries of prior year unpaid obligations, unexpired–2,016
3081Recoveries of prior year unpaid obligations, expired–70
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)5,2195,0254,093
3091Uncollected pymts, Fed sources, end of year–1,056–1,056–1,056
3100Obligated balance, end of year (net)4,1633,9693,037
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross4,2363,9982,987
Outlays, gross:
4010Outlays from new discretionary authority582689648
4011Outlays from discretionary balances3,2413,5383,737
4020Outlays, gross (total)3,8234,2274,385
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–938–515–525
4033Non-Federal sources–140
4040Offsets against gross budget authority and outlays (total)–1,078–515–525
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired207
4052Offsetting collections credited to expired accounts8
4060Additional offsets against budget authority only (total)215
4070Budget authority, net (discretionary)3,3733,4832,462
4080Outlays, net (discretionary)2,7453,7123,860
4180Budget authority, net (total)3,3733,4832,462
4190Outlays, net (total)2,7453,7123,860
Object Classification(in millions of dollars)Identification code 17–1205–0–1–0512010 actualCR2012 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent193
25.3Other goods and services from federal sources101010
32.0Land and structures3,0333,3222,918
99.0Direct obligations3,0433,5252,928
99.0Reimbursable obligations2,926508525
99.9Total new obligations5,9694,0333,453
Employment SummaryIdentification code 17–1205–0–1–0512010 actualCR2012 est.
1001Direct civilian full-time equivalent employment1,873
2001Reimbursable civilian full-time equivalent employment739
Military Construction, Air Force Military Construction, Air ForceFor 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, 20152016: 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 57–3300–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Major construction1,4501,8581,384
0002Minor construction132924
0003Planning115160109
0091Direct program activities, subtotal1,5782,0471,517
0801Reimbursable program163
0900Total new obligations1,5942,0501,517
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 19181,5071,280
1010Unobligated balance transferred to other accounts–16
1011Unobligated balance transferred from other accounts34
1021Recoveries of prior year unpaid obligations50
1050Unobligated balance (total)9861,5071,280
Budget authority:
Appropriations, discretionary:
1100Appropriation2,3321,8231,365
1130Appropriations permanently reduced–86
1131Unobligated balance of appropriations permanently reduced–66
1160Appropriation, discretionary (total)2,1801,8231,365
Spending authority from offsetting collections, discretionary:
1700Collected19
1900Budget authority (total)2,1991,8231,365
1930Total budgetary resources available3,1853,3302,645
Memorandum (non-add) entries:
1940Unobligated balance expiring–84
1941Unexpired unobligated balance, end of year1,5071,2801,128
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)1,9512,1502,986
3030Obligations incurred, unexpired accounts1,5942,0501,517
3031Obligations incurred, expired accounts18
3040Outlays (gross)–1,359–1,214–1,657
3080Recoveries of prior year unpaid obligations, unexpired–50
3081Recoveries of prior year unpaid obligations, expired–4
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)2,1502,9862,846
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross2,1991,8231,365
Outlays, gross:
4010Outlays from new discretionary authority696768
4011Outlays from discretionary balances1,2901,1471,589
4020Outlays, gross (total)1,3591,2141,657
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–19
Additional offsets against gross budget authority only:
4052Offsetting collections credited to expired accounts
4070Budget authority, net (discretionary)2,1801,8231,365
4080Outlays, net (discretionary)1,3401,2141,657
4180Budget authority, net (total)2,1801,8231,365
4190Outlays, net (total)1,3401,2141,657
Object Classification(in millions of dollars)Identification code 57–3300–0–1–0512010 actualCR2012 est.
32.0Direct obligations: Land and structures (direct)1,5782,0471,517
99.0Reimbursable obligations: reimbursable obligations163
99.9Total new obligations1,5942,0501,517
Military Construction, Defense-wide Military Construction, Defense-Wide(including transfer of funds)For acquisition, construction, installation, and equipment of temporary or permanent public works, installations, facilities, and real property for activities and agencies of the Department of Defense (other than the military departments), as currently authorized by law, $3,118,062,000$3,848,757,000, to remain available until September 30, 20152016: 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 97–0500–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Major construction3,5292,4953,032
0002Minor construction4341
0003Planning324400
0900Total new obligations3,5292,8623,473
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 13,1582,5982,585
1010Unobligated balance transferred to other accounts–14
1011Unobligated balance transferred from other accounts15
1021Recoveries of prior year unpaid obligations135
1050Unobligated balance (total)3,2942,5982,585
Budget authority:
Appropriations, discretionary:
1100Appropriation3,0942,8493,849
1131Unobligated balance of appropriations permanently reduced–244
1160Appropriation, discretionary (total)2,8502,8493,849
Spending authority from offsetting collections, discretionary:
1700Collected1
1701Change in uncollected payments, Federal sources–1
1750Spending auth from offsetting collections, disc (total)
1900Budget authority (total)2,8502,8493,849
1930Total budgetary resources available6,1445,4476,434
Memorandum (non-add) entries:
1940Unobligated balance expiring–17
1941Unexpired unobligated balance, end of year2,5982,5852,961
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)2,7444,6304,904
3030Obligations incurred, unexpired accounts3,5292,8623,473
3031Obligations incurred, expired accounts4
3040Outlays (gross)–1,508–2,588–2,997
3050Change in uncollected pymts, Fed sources, unexpired1
3080Recoveries of prior year unpaid obligations, unexpired–135
3081Recoveries of prior year unpaid obligations, expired–4
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)4,6304,9045,380
3091Uncollected pymts, Fed sources, end of year1
3100Obligated balance, end of year (net)4,6314,9045,380
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross2,8502,8493,849
Outlays, gross:
4010Outlays from new discretionary authority73143193
4011Outlays from discretionary balances1,4352,4452,804
4020Outlays, gross (total)1,5082,5882,997
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–1
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired1
4070Budget authority, net (discretionary)2,8502,8493,849
4080Outlays, net (discretionary)1,5072,5882,997
4180Budget authority, net (total)2,8502,8493,849
4190Outlays, net (total)1,5072,5882,997
Object Classification(in millions of dollars)Identification code 97–0500–0–1–0512010 actualCR2012 est.
Direct obligations:
25.1Advisory and assistance services67
25.2Other services from non-federal sources66
25.4Operation and maintenance of facilities3
32.0Land and structures3,3932,8623,473
99.9Total new obligations3,5292,8623,473
North Atlantic Treaty Organization Security Investment Program North Atlantic Treaty Organization Security Investment ProgramFor 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 97–0804–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001NATO infrastructure122197273
0900Total new obligations (object class 32.0)122197273
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 135115115
1021Recoveries of prior year unpaid obligations5
1050Unobligated balance (total)40115115
Budget authority:
Appropriations, discretionary:
1100Appropriation197197273
1930Total budgetary resources available237312388
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year115115115
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)387312194
3030Obligations incurred, unexpired accounts122197273
3040Outlays (gross)–192–315–317
3080Recoveries of prior year unpaid obligations, unexpired–5
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)312194150
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross197197273
Outlays, gross:
4010Outlays from new discretionary authority1099137
4011Outlays from discretionary balances182216180
4020Outlays, gross (total)192315317
4180Budget authority, net (total)197197273
4190Outlays, net (total)192315317
Military Construction, Army National Guard Military Construction, Army National GuardFor 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 lawchapter 1803 of title 10, United States Code, and Military Construction Authorization Acts, $873,664,000$773,592,000, to remain available until September 30, 20152016. 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 21–2085–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Major construction431645638
0002Minor construction711011
0003Planning3463229
0900Total new obligations848687678
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1427457319
1021Recoveries of prior year unpaid obligations371
1050Unobligated balance (total)798457319
Budget authority:
Appropriations, discretionary:
1100Appropriation582549774
1131Unobligated balance of appropriations permanently reduced–33
1160Appropriation, discretionary (total)549549774
1930Total budgetary resources available1,3471,0061,093
Memorandum (non-add) entries:
1940Unobligated balance expiring–42
1941Unexpired unobligated balance, end of year457319415
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)1,088896766
3030Obligations incurred, unexpired accounts848687678
3031Obligations incurred, expired accounts33
3040Outlays (gross)–664–817–717
3080Recoveries of prior year unpaid obligations, unexpired–371
3081Recoveries of prior year unpaid obligations, expired–38
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)896766727
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross549549774
Outlays, gross:
4010Outlays from new discretionary authority212231
4011Outlays from discretionary balances643795686
4020Outlays, gross (total)664817717
4180Budget authority, net (total)549549774
4190Outlays, net (total)664817717
Object Classification(in millions of dollars)Identification code 21–2085–0–1–0512010 actualCR2012 est.
Direct obligations:
23.3Communications, utilities, and miscellaneous charges30
25.4Operation and maintenance of facilities227
32.0Land and structures591687678
99.9Total new obligations848687678
Military Construction, Air National Guard Military Construction, Air National GuardFor 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 lawchapter 1803 of title 10, United States Code, and Military Construction Authorization Acts, $176,986,000$116,246,000, to remain available until September 30, 20152016. 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 57–3830–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Major construction277363165
0002Minor construction101311
0003Planning262519
0900Total new obligations (object class 32.0)313401195
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1162213176
1021Recoveries of prior year unpaid obligations2
1050Unobligated balance (total)164213176
Budget authority:
Appropriations, discretionary:
1100Appropriation371364116
1131Unobligated balance of appropriations permanently reduced–7
1160Appropriation, discretionary (total)364364116
1900Budget authority (total)364364116
1930Total budgetary resources available528577292
Memorandum (non-add) entries:
1940Unobligated balance expiring–2
1941Unobligated balance carried forward, EOY21317697
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)292354402
3030Obligations incurred, unexpired accounts313401195
3040Outlays (gross)–249–353–359
3080Recoveries of prior year unpaid obligations, unexpired–2
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)354402238
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross364364116
Outlays, gross:
4010Outlays from new discretionary authority9155
4011Outlays from discretionary balances240338354
4020Outlays, gross (total)249353359
Additional offsets against gross budget authority only:
4052Offsetting collections credited to expired accounts
4070Budget authority, net (discretionary)364364116
4080Outlays, net (discretionary)249353359
4180Budget authority, net (total)364364116
4190Outlays, net (total)249353359
Military Construction, Army Reserve Military Construction, Army ReserveFor construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the Army Reserve as currently authorized by lawchapter 1803 of title 10, United States Code, and Military Construction Authorization Acts, $318,175,000$280,549,000, to remain available until September 30, 20152016. 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 21–2086–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Major construction288495306
0002Minor construction353
0003Planning352026
0900Total new obligations326520335
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1172279191
1021Recoveries of prior year unpaid obligations1
1050Unobligated balance (total)173279191
Budget authority:
Appropriations, discretionary:
1100Appropriation432432281
1930Total budgetary resources available605711472
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year279191137
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)189317481
3030Obligations incurred, unexpired accounts326520335
3040Outlays (gross)–197–356–402
3080Recoveries of prior year unpaid obligations, unexpired–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)317481414
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross432432281
Outlays, gross:
4010Outlays from new discretionary authority322617
4011Outlays from discretionary balances165330385
4020Outlays, gross (total)197356402
4180Budget authority, net (total)432432281
4190Outlays, net (total)197356402
Object Classification(in millions of dollars)Identification code 21–2086–0–1–0512010 actualCR2012 est.
Direct obligations:
25.3Other goods and services from federal sources26
25.3Other goods and services from federal sources9
32.0Land and structures291520335
99.9Total new obligations326520335
Military Construction, Navy Reserve Military Construction, Navy ReserveFor 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 lawchapter 1803 of title 10, United States Code, and Military Construction Authorization Acts, $61,557,000$26,299,000, to remain available until September 30, 20152016. 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 17–1235–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Major construction8815943
0002Minor construction22
0003Planning553
0900Total new obligations (object class 32.0)9316648
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1837333
1010Unobligated balance transferred to other accounts–4
1021Recoveries of prior year unpaid obligations1
1050Unobligated balance (total)807333
Budget authority:
Appropriations, discretionary:
1100Appropriation12612626
1930Total budgetary resources available20619959
Memorandum (non-add) entries:
1940Unobligated balance expiring–40
1941Unexpired unobligated balance, end of year733311
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)6095165
3030Obligations incurred, unexpired accounts9316648
3040Outlays (gross)–57–96–108
3080Recoveries of prior year unpaid obligations, unexpired–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)95165105
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross12612626
Outlays, gross:
4010Outlays from new discretionary authority241
4011Outlays from discretionary balances5592107
4020Outlays, gross (total)5796108
4180Budget authority, net (total)12612626
4190Outlays, net (total)5796108
Military Construction, Air Force Reserve Military Construction, Air Force ReserveFor 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 lawchapter 1803 of title 10, United States Code, and Military Construction Authorization Acts, $7,832,000$33,620,000, to remain available until September 30, 20152016. 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 57–3730–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Major construction8710938
0002Minor construction456
0003Planning764
0900Total new obligations (object class 32.0)9812048
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1233729
Budget authority:
Appropriations, discretionary:
1100Appropriation11211234
1930Total budgetary resources available13514963
Memorandum (non-add) entries:
1941Unobligated balance carried forward, EOY372915
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)47114158
3030Obligations incurred, unexpired accounts9812048
3040Outlays (gross)–31–76–101
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)114158105
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross11211234
Outlays, gross:
4010Outlays from new discretionary authority121
4011Outlays from discretionary balances3074100
4020Outlays, gross (total)3176101
Additional offsets against gross budget authority only:
4052Offsetting collections credited to expired accounts
4070Budget authority, net (discretionary)11211234
4080Outlays, net (discretionary)3176101
4180Budget authority, net (total)11211234
4190Outlays, net (total)3176101
Chemical Demilitarization Construction, Defense-wide Chemical Demilitarization Construction, Defense-WideFor 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, 20152016. 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 97–0391–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Chemical demilitarization construction, defense-wide14513476
0900Total new obligations (object class 32.0)14513476
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1172543
1021Recoveries of prior year unpaid obligations1
1050Unobligated balance (total)182543
Budget authority:
Appropriations, discretionary:
1100Appropriation15215275
1930Total budgetary resources available170177118
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year254342
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)180159204
3030Obligations incurred, unexpired accounts14513476
3040Outlays (gross)–165–89–110
3080Recoveries of prior year unpaid obligations, unexpired–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)159204170
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross15215275
Outlays, gross:
4010Outlays from new discretionary authority4884
4011Outlays from discretionary balances11781106
4020Outlays, gross (total)16589110
4180Budget authority, net (total)15215275
4190Outlays, net (total)16589110
Department of Defense Base Closure Account 1990 Department of Defense Base Closure Account 1990For 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 97–0510–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0002Base Closure II162
0004Base Closure (IV)403493194
0900Total new obligations565493194
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1104213225
1021Recoveries of prior year unpaid obligations72
1050Unobligated balance (total)176213225
Budget authority:
Appropriations, discretionary:
1100Appropriation497497323
1121Appropriations transferred from other accounts88
1160Appropriation, discretionary (total)505505323
Spending authority from offsetting collections, discretionary:
1700Collected2
1701Change in uncollected payments, Federal sources95
1750Spending auth from offsetting collections, disc (total)97
1900Budget authority (total)602505323
1930Total budgetary resources available778718548
Memorandum (non-add) entries:
1941Unobligated balance carried forward, EOY213225354
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)710740415
3010Uncollected pymts, Fed sources, brought forward, Oct 11091414
3020Obligated balance, start of year (net)819754429
3030Obligations incurred, unexpired accounts565493194
3040Outlays (gross)–463–818–514
3050Change in uncollected pymts, Fed sources, unexpired–95
3080Recoveries of prior year unpaid obligations, unexpired–72
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)74041595
3091Uncollected pymts, Fed sources, end of year141414
3100Obligated balance, end of year (net)754429109
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross602505323
Outlays, gross:
4010Outlays from new discretionary authority93224149
4011Outlays from discretionary balances370594365
4020Outlays, gross (total)463818514
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–2–95
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–95
4052Offsetting collections credited to expired accounts95
4060Additional offsets against budget authority only (total)–9595
4070Budget authority, net (discretionary)505505323
4080Outlays, net (discretionary)461818419
4180Budget authority, net (total)505505323
4190Outlays, net (total)461818419
Object Classification(in millions of dollars)Identification code 97–0510–0–1–0512010 actualCR2012 est.
Direct obligations:
23.3Communications, utilities, and miscellaneous charges2
25.1Advisory and assistance services3
25.2Other services from non-federal sources1411
25.3Other goods and services from federal sources183226156
25.3Purchases from revolving funds1066
25.4Operation and maintenance of facilities771491
31.0Equipment1515
32.0Land and structures2769214
41.0Grants, subsidies, and contributions311
99.9Total new obligations565493194
Department of Defense Base Closure Account 2005 Department of Defense Base Closure Account 2005For 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 97–0512–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001BRAC 20056,9982,211259
0002Global posture144
0900Total new obligations6,9982,355259
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 12,0513,0583,057
1010Unobligated balance transferred to other accounts–20
1021Recoveries of prior year unpaid obligations570
1050Unobligated balance (total)2,6013,0583,057
Budget authority:
Appropriations, discretionary:
1100Appropriation7,4552,354259
Spending authority from offsetting collections, discretionary:
1700Collected14
1701Change in uncollected payments, Federal sources–14
1750Spending auth from offsetting collections, disc (total)
1900Budget authority (total)7,4552,354259
1930Total budgetary resources available10,0565,4123,316
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year3,0583,0573,057
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)9,8267,5134,799
3010Uncollected pymts, Fed sources, brought forward, Oct 11414
3020Obligated balance, start of year (net)9,8267,5274,813
3030Obligations incurred, unexpired accounts6,9982,355259
3040Outlays (gross)–8,741–5,069–2,717
3050Change in uncollected pymts, Fed sources, unexpired14
3080Recoveries of prior year unpaid obligations, unexpired–570
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)7,5134,7992,341
3091Uncollected pymts, Fed sources, end of year141414
3100Obligated balance, end of year (net)7,5274,8132,355
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross7,4552,354259
Outlays, gross:
4010Outlays from new discretionary authority1,264942104
4011Outlays from discretionary balances7,4774,1272,613
4020Outlays, gross (total)8,7415,0692,717
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–14
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired14
4070Budget authority, net (discretionary)7,4552,354259
4080Outlays, net (discretionary)8,7275,0692,717
4180Budget authority, net (total)7,4552,354259
4190Outlays, net (total)8,7275,0692,717
Object Classification(in millions of dollars)Identification code 97–0512–0–1–0512010 actualCR2012 est.
Direct obligations:
25.1Advisory and assistance services7
25.2Other services from non-federal sources23543
25.3Other goods and services from federal sources6,0491,981234
25.4Operation and maintenance of facilities310831
32.0Land and structures40424124
99.9Total new obligations6,9982,355259
Foreign Currency Fluctuations, Construction Program and Financing(in millions of dollars)Identification code 97–0803–0–1–0512010 actualCR2012 est.
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1122
1010Unobligated balance transferred to other accounts–88
1011Unobligated balance transferred from other accounts4
1012Expired unobligated balance transfer to unexpired accounts (+)85
1050Unobligated balance (total)222
1930Total budgetary resources available222
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year222
4180Budget authority, net (total)
4190Outlays, 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. Family Housing Construction, Army Family Housing Construction, ArmyFor 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, 20152016. 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 21–0720–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Construction of new housing122318329
0003Post acquisition construction5174
0004Planning and design37
0900Total new obligations127322410
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1694575491
1010Unobligated balance transferred to other accounts–214–35
1011Unobligated balance transferred from other accounts7
1021Recoveries of prior year unpaid obligations60
1050Unobligated balance (total)547540491
Budget authority:
Appropriations, discretionary:
1100Appropriation273273187
1120Appropriations transferred to other accounts–113
1160Appropriation, discretionary (total)160273187
1930Total budgetary resources available707813678
Memorandum (non-add) entries:
1940Unobligated balance expiring–5
1941Unexpired unobligated balance, end of year575491268
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)324310238
3030Obligations incurred, unexpired accounts127322410
3040Outlays (gross)–81–394–276
3080Recoveries of prior year unpaid obligations, unexpired–60
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)310238372
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross160273187
Outlays, gross:
4010Outlays from new discretionary authority4149
4011Outlays from discretionary balances77380267
4020Outlays, gross (total)81394276
4180Budget authority, net (total)160273187
4190Outlays, net (total)81394276
Object Classification(in millions of dollars)Identification code 21–0720–0–1–0512010 actualCR2012 est.
Direct obligations:
25.1Advisory and assistance services1
25.3Other goods and services from federal sources2
25.3Other goods and services from federal sources8
32.0Land and structures116322410
99.9Total new obligations127322410
Family Housing Operation and Maintenance, Army Family Housing Operation and Maintenance, ArmyFor 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 21–0725–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0005Utilities927074
0006Operating expenses929785
0007Leasing189208204
0008Maintenance of real property144121106
0012Housing privatization support302726
0091Direct program activities, subtotal547523495
0801Reimbursable program51818
0900Total new obligations552541513
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 11
1011Unobligated balance transferred from other accounts25
1021Recoveries of prior year unpaid obligations1
1050Unobligated balance (total)27
Budget authority:
Appropriations, discretionary:
1100Appropriation523523495
Spending authority from offsetting collections, discretionary:
1700Collected61818
1900Budget authority (total)529541513
1930Total budgetary resources available556541513
Memorandum (non-add) entries:
1940Unobligated balance expiring–4
1941Unexpired unobligated balance, end of year
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)412342323
3030Obligations incurred, unexpired accounts552541513
3031Obligations incurred, expired accounts50
3040Outlays (gross)–596–560–559
3080Recoveries of prior year unpaid obligations, unexpired–1
3081Recoveries of prior year unpaid obligations, expired–75
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)342323277
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross529541513
Outlays, gross:
4010Outlays from new discretionary authority392384365
4011Outlays from discretionary balances204176194
4020Outlays, gross (total)596560559
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–1–3–3
4033Non-Federal sources–5–15–15
4040Offsets against gross budget authority and outlays (total)–6–18–18
4070Budget authority, net (discretionary)523523495
4080Outlays, net (discretionary)590542541
4180Budget authority, net (total)523523495
4190Outlays, net (total)590542541
Object Classification(in millions of dollars)Identification code 21–0725–0–1–0512010 actualCR2012 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent181718
11.3Other than full-time permanent121010
11.5Other personnel compensation111
11.9Total personnel compensation312829
12.1Civilian personnel benefits999
21.0Travel and transportation of persons211
22.0Transportation of things523
23.1Rental payments to GSA111
23.2Rental payments to others1166170
23.3Communications, utilities, and miscellaneous charges944551
25.1Advisory and assistance services11914
25.2Other services from non-federal sources21012
25.3Other goods and services from federal sources1019389
25.3Payments to foreign national indirect hire personnel221917
25.3Other goods and services from federal sources266069
25.4Operation and maintenance of facilities11111492
25.7Operation and maintenance of equipment1266
26.0Supplies and materials84824
31.0Equipment678
99.0Direct obligations547523495
99.0Reimbursable obligations51818
99.9Total new obligations552541513
Employment SummaryIdentification code 21–0725–0–1–0512010 actualCR2012 est.
1001Direct civilian full-time equivalent employment474438466
2001Reimbursable civilian full-time equivalent employment6
Family Housing Construction, Navy and Marine Corps Family Housing Construction, Navy and Marine CorpsFor 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, 20152016. 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 17–0730–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Construction of new housing252724
0003Post-acquisition construction8863140
0004Planning and design5911
0900Total new obligations (object class 32.0)11899175
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1312150119
1010Unobligated balance transferred to other accounts–252–79
1011Unobligated balance transferred from other accounts5
1021Recoveries of prior year unpaid obligations56
1050Unobligated balance (total)12171119
Budget authority:
Appropriations, discretionary:
1100Appropriation147147101
1930Total budgetary resources available268218220
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year15011945
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)203178174
3030Obligations incurred, unexpired accounts11899175
3040Outlays (gross)–87–103–79
3080Recoveries of prior year unpaid obligations, unexpired–56
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)178174270
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross147147101
Outlays, gross:
4010Outlays from new discretionary authority732
4011Outlays from discretionary balances8010077
4020Outlays, gross (total)8710379
4180Budget authority, net (total)147147101
4190Outlays, net (total)8710379
Family Housing Operation and Maintenance, Navy and Marine Corps Family Housing Operation and Maintenance, Navy and Marine CorpsFor 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 17–0735–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0005Utilities596070
0006Operating expenses849592
0007Leasing10310080
0008Maintenance998797
0012Privitization282729
0091Direct program activities, subtotal373369368
0801Reimbursable program11820
0900Total new obligations384377388
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 111
1011Unobligated balance transferred from other accounts8
1050Unobligated balance (total)811
Budget authority:
Appropriations, discretionary:
1100Appropriation369369368
Spending authority from offsetting collections, discretionary:
1700Collected11820
1900Budget authority (total)380377388
1930Total budgetary resources available388378389
Memorandum (non-add) entries:
1940Unobligated balance expiring–3
1941Unexpired unobligated balance, end of year111
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)196191200
3010Uncollected pymts, Fed sources, brought forward, Oct 1171919
3020Obligated balance, start of year (net)213210219
3030Obligations incurred, unexpired accounts384377388
3031Obligations incurred, expired accounts19
3040Outlays (gross)–375–368–384
3051Change in uncollected pymts, Fed sources, expired2
3081Recoveries of prior year unpaid obligations, expired–33
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)191200204
3091Uncollected pymts, Fed sources, end of year191919
3100Obligated balance, end of year (net)210219223
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross380377388
Outlays, gross:
4010Outlays from new discretionary authority250248259
4011Outlays from discretionary balances125120125
4020Outlays, gross (total)375368384
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–10–8–20
4033Non-Federal sources–10
4040Offsets against gross budget authority and outlays (total)–20–8–20
Additional offsets against gross budget authority only:
4052Offsetting collections credited to expired accounts9
4070Budget authority, net (discretionary)369369368
4080Outlays, net (discretionary)355360364
4180Budget authority, net (total)369369368
4190Outlays, net (total)355360364
Object Classification(in millions of dollars)Identification code 17–0735–0–1–0512010 actualCR2012 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent293333
11.3Other than full-time permanent445
11.5Other personnel compensation122
11.9Total personnel compensation343940
12.1Civilian personnel benefits101313
21.0Travel and transportation of persons122
22.0Transportation of things133
23.2Rental payments to others666350
23.3Communications, utilities, and miscellaneous charges6477
25.1Advisory and assistance services357
25.2Other services from non-federal sources987
25.3Other goods and services from federal sources175349
25.3Other goods and services from federal sources323
25.3Other goods and services from federal sources75870
25.4Operation and maintenance of facilities139106107
25.7Operation and maintenance of equipment33
26.0Supplies and materials644
31.0Equipment533
32.0Land and structures7
99.0Direct obligations372369368
99.0Reimbursable obligations12820
99.9Total new obligations384377388
Employment SummaryIdentification code 17–0735–0–1–0512010 actualCR2012 est.
1001Direct civilian full-time equivalent employment590644624
Family Housing Construction, Air Force Family Housing Construction, Air ForceFor 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, 20152016. 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 57–0740–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Construction of new housing77231
0003Post acquisition construction374148
0004Planning and design52147230
0091Direct program activities, subtotal503318231
0801Reimbursable program activity6
0900Total new obligations503324231
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 11,036580208
1010Unobligated balance transferred to other accounts–29–114
1011Unobligated balance transferred from other accounts33
1021Recoveries of prior year unpaid obligations52
1050Unobligated balance (total)1,092466208
Budget authority:
Appropriations, discretionary:
1100Appropriation666685
Spending authority from offsetting collections, discretionary:
1700Collected6
1900Budget authority (total)726685
1930Total budgetary resources available1,164532293
Memorandum (non-add) entries:
1940Unobligated balance expiring–81
1941Unexpired unobligated balance, end of year58020862
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)1,1491,061798
3030Obligations incurred, unexpired accounts503324231
3031Obligations incurred, expired accounts4
3040Outlays (gross)–542–587–422
3080Recoveries of prior year unpaid obligations, unexpired–52
3081Recoveries of prior year unpaid obligations, expired–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)1,061798607
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross726685
Outlays, gross:
4010Outlays from new discretionary authority2479
4011Outlays from discretionary balances518580413
4020Outlays, gross (total)542587422
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–6
Additional offsets against gross budget authority only:
4052Offsetting collections credited to expired accounts
4070Budget authority, net (discretionary)666685
4080Outlays, net (discretionary)536587422
4180Budget authority, net (total)666685
4190Outlays, net (total)536587422
Object Classification(in millions of dollars)Identification code 57–0740–0–1–0512010 actualCR2012 est.
32.0Direct obligations: Land and structures503318231
99.0Reimbursable obligations: reimbursable obligations6
99.9Total new obligations503324231
Family Housing Operation and Maintenance, Air Force Family Housing Operation and Maintenance, Air ForceFor 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 57–0745–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0005Utilities898968
0006Operations115114108
0007Leasing1039581
0008Maintenance175151100
0012Privatization455448
0091Direct program activities, subtotal527503405
0801Reimbursable program566
0900Total new obligations532509411
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 15
1011Unobligated balance transferred from other accounts25
1021Recoveries of prior year unpaid obligations1
1050Unobligated balance (total)31
Budget authority:
Appropriations, discretionary:
1100Appropriation511503405
Spending authority from offsetting collections, discretionary:
1700Collected466
1900Budget authority (total)515509411
1930Total budgetary resources available546509411
Memorandum (non-add) entries:
1940Unobligated balance expiring–14
1941Unexpired unobligated balance, end of year
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)331264273
3010Uncollected pymts, Fed sources, brought forward, Oct 1–1
3020Obligated balance, start of year (net)330264273
3030Obligations incurred, unexpired accounts532509411
3031Obligations incurred, expired accounts13
3040Outlays (gross)–578–500–439
3051Change in uncollected pymts, Fed sources, expired1
3080Recoveries of prior year unpaid obligations, unexpired–1
3081Recoveries of prior year unpaid obligations, expired–33
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)264273245
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross515509411
Outlays, gross:
4010Outlays from new discretionary authority341323261
4011Outlays from discretionary balances237177178
4020Outlays, gross (total)578500439
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–3–6–6
4033Non-Federal sources–3
4040Offsets against gross budget authority and outlays (total)–6–6–6
Additional offsets against gross budget authority only:
4052Offsetting collections credited to expired accounts2
4070Budget authority, net (discretionary)511503405
4080Outlays, net (discretionary)572494433
4180Budget authority, net (total)511503405
4190Outlays, net (total)572494433
Object Classification(in millions of dollars)Identification code 57–0745–0–1–0512010 actualCR2012 est.
Direct obligations:
23.2Rental payments to others204224205
23.3Communications, utilities, and miscellaneous charges828968
25.2Other services from non-federal sources53
25.3Other goods and services from federal sources13
25.4Operation and maintenance of facilities173188130
26.0Supplies and materials222
99.0Direct obligations527503405
99.0Reimbursable obligations566
99.9Total new obligations532509411
Family Housing Construction, Defense-Wide Program and Financing(in millions of dollars)Identification code 97–0760–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Construction of new housing33
0900Total new obligations (object class 32.0)33
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1711
1020Adjustment of unobligated bal brought forward, Oct 1–6
1050Unobligated balance (total)111
Budget authority:
Appropriations, discretionary:
1100Appropriation33
1930Total budgetary resources available441
Memorandum (non-add) entries:
1941Unobligated balance carried forward, EOY111
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)23
3030Obligations incurred, unexpired accounts33
3040Outlays (gross)–1–2–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)232
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross33
Outlays, gross:
4010Outlays from new discretionary authority2
4011Outlays from discretionary balances11
4020Outlays, gross (total)121
4180Budget authority, net (total)33
4190Outlays, net (total)121
Family Housing Operation and Maintenance, Defense-Wide Family Housing Operation and Maintenance, Defense-WideFor 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 97–0765–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0006Operating expenses333
0007Leasing464447
0008Maintenance of real property21
0091Direct program activities, subtotal494951
0801Reimbursable program44
0900Total new obligations495355
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation494951
Spending authority from offsetting collections, discretionary:
1700Collected144
1701Change in uncollected payments, Federal sources–1
1750Spending auth from offsetting collections, disc (total)44
1900Budget authority (total)495355
1930Total budgetary resources available495355
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)12711
3010Uncollected pymts, Fed sources, brought forward, Oct 1–111
3020Obligated balance, start of year (net)11812
3030Obligations incurred, unexpired accounts495355
3031Obligations incurred, expired accounts3
3040Outlays (gross)–53–49–53
3050Change in uncollected pymts, Fed sources, unexpired1
3051Change in uncollected pymts, Fed sources, expired1
3081Recoveries of prior year unpaid obligations, expired–4
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)71113
3091Uncollected pymts, Fed sources, end of year111
3100Obligated balance, end of year (net)81214
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross495355
Outlays, gross:
4010Outlays from new discretionary authority454446
4011Outlays from discretionary balances857
4020Outlays, gross (total)534953
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–1–4–4
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired1
4052Offsetting collections credited to expired accounts
4060Additional offsets against budget authority only (total)1
4070Budget authority, net (discretionary)494951
4080Outlays, net (discretionary)524549
4180Budget authority, net (total)494951
4190Outlays, net (total)524549
Object Classification(in millions of dollars)Identification code 97–0765–0–1–0512010 actualCR2012 est.
Direct obligations:
23.1Rental payments to GSA1
23.2Rental payments to others253334
23.3Communications, utilities, and miscellaneous charges732
25.2Other services from non-federal sources222
25.3Other goods and services from federal sources12810
25.4Operation and maintenance of facilities111
26.0Supplies and materials121
31.0Equipment1
99.0Direct obligations494951
99.0Reimbursable obligations44
99.9Total new obligations495355
Rossmoor Liquidating Trust Settlement Account Homeowners Assistance Fund Homeowners Assistance FundFor 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.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.Program and Financing(in millions of dollars)Identification code 97–4090–0–3–0512010 actualCR2012 est.
Obligations by program activity:
0102Homeowners Assistance Fund8127027
0801Payment to homeowners (private sale and foreclosure assistance)5127
0802Other operating costs6
0803Acquisition of real property4053
0899Total reimbursable obligations5125353
0900Total new obligations59332380
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1548489542
1011Unobligated balance transferred from other accounts20
1021Recoveries of prior year unpaid obligations2
1050Unobligated balance (total)570489542
Budget authority:
Appropriations, discretionary:
1100Appropriation3233231
Spending authority from offsetting collections, discretionary:
1700Collected1895353
1900Budget authority (total)51237654
1930Total budgetary resources available1,082865596
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year489542516
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)520193
3030Obligations incurred, unexpired accounts59332380
3040Outlays (gross)–576–150–215
3080Recoveries of prior year unpaid obligations, unexpired–2
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)2019358
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross51237654
Outlays, gross:
4010Outlays from new discretionary authority7415053
4011Outlays from discretionary balances502162
4020Outlays, gross (total)576150215
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033Non-Federal sources–189–53–53
4070Budget authority, net (discretionary)3233231
4080Outlays, net (discretionary)38797162
4180Budget authority, net (total)3233231
4190Outlays, net (total)38797162
Object Classification(in millions of dollars)Identification code 97–4090–0–3–0512010 actualCR2012 est.
41.0Direct obligations: Grants, subsidies, and contributions8127027
Reimbursable obligations:
12.2Military personnel benefits33
25.2Other services from non-federal sources22
26.0Supplies and materials512
32.0Land and structures4141
42.0Insurance claims and indemnities77
99.0Reimbursable obligations5125353
99.9Total new obligations59332380
Department of Defense Family Housing Improvement Fund Department of Defense Family Housing Improvement FundFor 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.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.Program and Financing(in millions of dollars)Identification code 97–0834–0–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Equity Program430829
0002Differential lease payments12
0091Direct program activities, subtotal430841
Credit program obligations:
0701Direct loan subsidy869
0705Reestimates of direct loan subsidy112
0706Interest on reestimates of direct loan subsidy1
0709Administrative expenses312
0791Direct program activities, subtotal410011
0900Total new obligations43494111
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1241382229
1011Unobligated balance transferred from other accounts4587829
1020Adjustment of unobligated bal brought forward, Oct 1–10
1050Unobligated balance (total)6991,154238
Budget authority:
Appropriations, discretionary:
1100Appropriation332
1121Appropriations transferred from other accounts113
1160Appropriation, discretionary (total)11632
Appropriations, mandatory:
1200Appropriation113
1900Budget authority (total)117162
1930Total budgetary resources available8161,170240
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year382229229
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)194116272
3001Adjustments to unpaid obligations, brought forward, Oct 110
3020Obligated balance, start of year (net)194126272
3030Obligations incurred, unexpired accounts43494111
3040Outlays (gross)–512–795–271
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)11627212
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross11632
Outlays, gross:
4010Outlays from new discretionary authority32
4011Outlays from discretionary balances510779269
4020Outlays, gross (total)510782271
Mandatory:
4090Budget authority, gross113
Outlays, gross:
4100Outlays from new mandatory authority113
4101Outlays from mandatory balances1
4110Outlays, gross (total)213
4180Budget authority, net (total)117162
4190Outlays, net (total)512795271
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program(in millions of dollars)Identification code 97–0834–0–1–0512010 actualCR2012 est.
Direct loan levels supportable by subsidy budget authority:
115001Family Housing Improvement Fund Direct Loans514146
115999Total direct loan levels514146
Direct loan subsidy (in percent):
132001Family Housing Improvement Fund Direct Loans0.0016.666.17
132999Weighted average subsidy rate0.0016.666.17
Direct loan subsidy budget authority:
133001Family Housing Improvement Fund Direct Loans869
133999Total subsidy budget authority869
Direct loan subsidy outlays:
134001Family Housing Improvement Fund Direct Loans354819
134999Total subsidy outlays354819
Direct loan upward reestimates:
135001Family Housing Improvement Fund Direct Loans113
135999Total upward reestimate budget authority113
Direct loan downward reestimates:
137001Family Housing Improvement Fund Direct Loans–16–25
137999Total downward reestimate budget authority–16–25
Guaranteed loan levels supportable by subsidy budget authority:
215001Family Housing Improvement Fund Guaranteed Loans159
215999Total loan guarantee levels159
Guaranteed loan subsidy (in percent):
232001Family Housing Improvement Fund Guaranteed Loans6.010.000.00
232999Weighted average subsidy rate6.010.000.00
Guaranteed loan subsidy budget authority:
233001Family Housing Improvement Fund Guaranteed Loans10
233999Total subsidy budget authority10
Guaranteed loan downward reestimates:
237001Family Housing Improvement Fund Guaranteed Loans–5–3
237999Total downward reestimate subsidy budget authority–5–3
Administrative expense data:
3510Budget authority312
3590Outlays from new authority312
Object Classification(in millions of dollars)Identification code 97–0834–0–1–0512010 actualCR2012 est.
Direct obligations:
25.2Other services from non-federal sources312
33.0Investments and loans430829
41.0Grants, subsidies, and contributions11119
99.9Total new obligations43494111
Family Housing Improvement Direct Loan Financing Account 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.Program and Financing(in millions of dollars)Identification code 97–4166–0–3–0512010 actualCR2012 est.
Obligations by program activity:
Credit program obligations:
0710Direct loan obligations514146
0713Payment of interest to Treasury253141
0742Downward reestimate paid to receipt account1320
0743Interest on downward reestimates35
0900Total new obligations41570187
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 13
Financing authority:
Borrowing authority, mandatory:
1400Borrowing authority27454144
Spending authority from offsetting collections, mandatory:
1800Collected658958
1801Change in uncollected payments, Federal sources–3538–10
1825Spending authority from offsetting collections applied to repay debt–13–14–5
1850Spending auth from offsetting collections, mand (total)1711343
1900Financing authority(total)44567187
1930Total budgetary resources available44570187
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year3
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)770618874
3010Uncollected pymts, Fed sources, brought forward, Oct 1–132–97–135
3020Obligated balance, start of year (net)638521739
3030Obligations incurred, unexpired accounts41570187
3040Financing disbursements (gross)–193–314–236
3050Change in uncollected pymts, Fed sources, unexpired35–3810
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)618874825
3091Uncollected pymts, Fed sources, end of year–97–135–125
3100Obligated balance, end of year (net)521739700
Financing authority and disbursements, net:
Mandatory:
4090Financing authority, gross44567187
Financing disbursements:
4110Financing disbursements, gross193314236
Offsets against gross financing authority and disbursements:
Offsetting collections (collected) from:
4120Payment from program accout-Initial subsidy cost–35–48–19
4120Upward Reestimates–1–12
4122Interest on uninvested funds–1–1
4123Repayments of principal, net–10–4–4
4123Interest received on loans–18–24–35
4130Offsets against gross financing auth and disbursements (total)–65–89–58
Additional offsets against financing authority only (total):
4140Change in uncollected pymts, Fed sources, unexpired35–3810
4160Financing authority, net (mandatory)14440139
4170Financing disbursements, net (mandatory)128225178
4180Financing authority, net (total)14440139
4190Financing disbursements, net (total)128225178
Status of Direct Loans(in millions of dollars)Identification code 97–4166–0–3–0512010 actualCR2012 est.
Position with respect to appropriations act limitation on obligations:
1131Direct loan obligations exempt from limitation514146
1150Total direct loan obligations514146
Cumulative balance of direct loans outstanding:
1210Outstanding, start of year512652905
1231Disbursements: Direct loan disbursements150258194
1251Repayments: Repayments and prepayments–10–4–4
1263Write-offs for default: Direct loans–1–2
1290Outstanding, end of year6529051,093
Balance Sheet(in millions of dollars)Identification code 97–4166–0–3–0512009 actual2010 actual
ASSETS:
Federal assets: Investments in US securities:
1106Federal Assets: Receivables, net414
Net value of assets related to post-1991 direct loans receivable:
1401Direct loans receivable, gross512652
1402Interest receivable11
1405Allowance for subsidy cost (-)–112–127
1499Net present value of assets related to direct loans411525
1999Total assets415539
LIABILITIES:
Federal liabilities:
2103Debt395513
2105Other-Downward reestimate payables2026
2999Total liabilities415539
4999Total upward reestimate subsidy BA [97–0834]415539
Family Housing Improvement Guaranteed Loan Financing Account 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.Program and Financing(in millions of dollars)Identification code 97–4167–0–3–0512010 actualCR2012 est.
Obligations by program activity:
Credit program obligations:
0711Default claim payments on principal75
0742Downward reestimate paid to receipt account32
0743Interest on downward reestimates21
0900Total new obligations5105
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1231910
Financing authority:
Spending authority from offsetting collections, mandatory:
1800Collected114
1930Total budgetary resources available242014
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year19109
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)
3030Obligations incurred, unexpired accounts5105
3040Financing disbursements (gross)–5–10–5
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)
Financing authority and disbursements, net:
Mandatory:
4090Financing authority, gross114
Financing disbursements:
4110Financing disbursements, gross5105
Offsets against gross financing authority and disbursements:
Offsetting collections (collected) from:
4122Interest on uninvested funds–1–1
4123Non-Federal sources: Other (Recoveries)–4
4130Offsets against gross financing auth and disbursements (total)–1–1–4
4160Financing authority, net (mandatory)
4170Financing disbursements, net (mandatory)491
4180Financing authority, net (total)
4190Financing disbursements, net (total)491
Status of Guaranteed Loans(in millions of dollars)Identification code 97–4167–0–3–0512010 actualCR2012 est.
Position with respect to appropriations act limitation on commitments:
2131Guaranteed loan commitments exempt from limitation159
2150Total guaranteed loan commitments159
2199Guaranteed amount of guaranteed loan commitments159
Cumulative balance of guaranteed loans outstanding:
2210Outstanding, start of year458452438
2231Disbursements of new guaranteed loans
2251Repayments and prepayments–6–7–7
2262Adjustments: Terminations for default that result in acquisition of property–7–5
2290Outstanding, end of year452438426
Memorandum:
2299Guaranteed amount of guaranteed loans outstanding, end of year452438426
Balance Sheet(in millions of dollars)Identification code 97–4167–0–3–0512009 actual2010 actual
ASSETS:
Federal assets:
1101Fund balances with Treasury2319
Investments in US securities:
1106Receivables, net1
1999Total assets2419
LIABILITIES:
2105Federal liabilities: Other: Downward reestimate payables53
2204Non-Federal liabilities: Liabilities for loan guarantees1916
2999Total liabilities2419
4999Total upward reestimate subsidy BA [97–0834]2419
Revolving and Management Funds Resources presented under the Revolving and Management Funds title support logistics and other infrastructure activities under the authority of 10 U.S.C. 2208 and other sections to accept customer reimbursable orders to meet customer needs. The activities include depot maintenance, supply management, distribution depots, transportation services, Navy research and development, finance and accounting services, information systems and telecommunications services, and commissaries, among others. National Defense Stockpile Transaction Fund 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.Program and Financing(in millions of dollars)Identification code 97–4555–0–3–0512010 actualCR2012 est.
Obligations by program activity:
0804Civilian Pay Benefits414150
0807Payments to receipt accounts7111781
0900Total new obligations112158131
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1332418433
1021Recoveries of prior year unpaid obligations2
1050Unobligated balance (total)334418433
Budget authority:
Spending authority from offsetting collections, mandatory:
1800Collected196173151
1930Total budgetary resources available530591584
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year418433453
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)252839
3030Obligations incurred, unexpired accounts112158131
3040Outlays (gross)–107–147–170
3080Recoveries of prior year unpaid obligations, unexpired–2
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)2839
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross196173151
Outlays, gross:
4100Outlays from new mandatory authority87147128
4101Outlays from mandatory balances2042
4110Outlays, gross (total)107147170
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4123Non-Federal sources–196–173–151
4160Budget authority, net (mandatory)
4170Outlays, net (mandatory)–89–2619
4180Budget authority, net (total)
4190Outlays, net (total)–89–2619
Object Classification(in millions of dollars)Identification code 97–4555–0–3–0512010 actualCR2012 est.
Reimbursable obligations:
Personnel compensation:
11.1Full-time permanent766
11.5Other personnel compensation111
11.9Total personnel compensation877
12.1Civilian personnel benefits222
21.0Travel and transportation of persons11
22.0Transportation of things12
23.1Rental payments to GSA122
23.2Rental payments to others122
23.3Communications, utilities, and miscellaneous charges111
25.1Advisory and assistance services225
25.2Other services from non-federal sources212124
25.3Other goods and services from federal sources222
25.4Operation and maintenance of facilities212
94.0Financial transfers7111781
99.0Reimbursable obligations112158131
99.9Total new obligations112158131
Employment SummaryIdentification code 97–4555–0–3–0512010 actualCR2012 est.
2001Reimbursable civilian full-time equivalent employment889694
Defense Coalition Support Fund Reserve Mobilization Income Insurance Fund Pentagon Reservation Maintenance Revolving Fund 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.Program and Financing(in millions of dollars)Identification code 97–4950–0–4–0512010 actualCR2012 est.
Obligations by program activity:
0801Operations205228300
0802Renovation945467
0803Pentagon Force Protection Agency227224212
0804Site R544142
0805Reimbursable program261414
0806Renovation - capital program15316
0807Pentagon Force Protection Agency - capital program201810
0808Site R-capital program3119
0900Total new obligations782606654
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1119143166
1021Recoveries of prior year unpaid obligations35
1050Unobligated balance (total)154143166
Budget authority:
Spending authority from offsetting collections, mandatory:
1800Collected844629587
1801Change in uncollected payments, Federal sources–73
1850Spending auth from offsetting collections, mand (total)771629587
1930Total budgetary resources available925772753
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year14316699
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)448474319
3010Uncollected pymts, Fed sources, brought forward, Oct 1–181–108–108
3020Obligated balance, start of year (net)267366211
3030Obligations incurred, unexpired accounts782606654
3040Outlays (gross)–721–761–753
3050Change in uncollected pymts, Fed sources, unexpired73
3080Recoveries of prior year unpaid obligations, unexpired–35
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)474319220
3091Uncollected pymts, Fed sources, end of year–108–108–108
3100Obligated balance, end of year (net)366211112
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross771629587
Outlays, gross:
4100Outlays from new mandatory authority590535499
4101Outlays from mandatory balances131226254
4110Outlays, gross (total)721761753
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120Federal sources–844–629–587
Additional offsets against gross budget authority only:
4140Change in uncollected pymts, Fed sources, unexpired73
4142Offsetting collections credited to expired accounts
4150Additional offsets against budget authority only (total)73
4160Budget authority, net (mandatory)
4170Outlays, net (mandatory)–123132166
4180Budget authority, net (total)
4190Outlays, net (total)–123132166
Object Classification(in millions of dollars)Identification code 97–4950–0–4–0512010 actualCR2012 est.
Reimbursable obligations:
Personnel compensation:
11.1Full-time permanent133141139
11.5Other personnel compensation171212
11.9Total personnel compensation150153151
12.1Civilian personnel benefits434141
21.0Travel and transportation of persons111
23.1Rental payments to GSA182222
23.2Rental payments to others342726
23.3Communications, utilities, and miscellaneous charges325346
25.1Advisory and assistance services77117117
25.2Other services from non-federal sources58177
25.3Other goods and services from federal sources5344
25.4Operation and maintenance of facilities8776149
25.7Operation and maintenance of equipment674
26.0Supplies and materials122421
31.0Equipment695258
32.0Land and structures142127
99.0Reimbursable obligations782606654
99.9Total new obligations782606654
Employment SummaryIdentification code 97–4950–0–4–0512010 actualCR2012 est.
2001Reimbursable civilian full-time equivalent employment1,7921,8271,782
National Defense Sealift Fund National Defense Sealift FundFor 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 17–4557–0–4–0512010 actualCR2012 est.
Obligations by program activity:
0001Construction and conversion1,6851,144450
0002O&M lease159195
0003INST&MN DEF FT5
0004Research & development2848
0005Ready reserve force332309
0091Direct program activities, subtotal1,6851,6681,002
0803Strategic sealift O&M5981,0511,197
0900Total new obligations2,2832,7192,199
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1321221220
1013Unexpired unobligated bal transferred to expired accts–17
1021Recoveries of prior year unpaid obligations48
1050Unobligated balance (total)352221220
Budget authority:
Appropriations, discretionary:
1100Appropriation1,6731,6671,126
1130Appropriations permanently reduced–5
1160Appropriation, discretionary (total)1,6681,6671,126
Spending authority from offsetting collections, discretionary:
1700Collected5681,0511,073
1701Change in uncollected payments, Federal sources–84
1750Spending auth from offsetting collections, disc (total)4841,0511,073
1900Budget authority (total)2,1522,7182,199
1930Total budgetary resources available2,5042,9392,419
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year221220220
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)1,5831,7071,766
3010Uncollected pymts, Fed sources, brought forward, Oct 1–323–239–239
3020Obligated balance, start of year (net)1,2601,4681,527
3030Obligations incurred, unexpired accounts2,2832,7192,199
3040Outlays (gross)–2,111–2,660–2,395
3050Change in uncollected pymts, Fed sources, unexpired84
3080Recoveries of prior year unpaid obligations, unexpired–48
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)1,7071,7661,570
3091Uncollected pymts, Fed sources, end of year–239–239–239
3100Obligated balance, end of year (net)1,4681,5271,331
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross2,1522,7182,199
Outlays, gross:
4010Outlays from new discretionary authority1,2201,8881,638
4011Outlays from discretionary balances891772757
4020Outlays, gross (total)2,1112,6602,395
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–568–1,051–1,073
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired84
4070Budget authority, net (discretionary)1,6681,6671,126
4080Outlays, net (discretionary)1,5431,6091,322
4180Budget authority, net (total)1,6681,6671,126
4190Outlays, net (total)1,5431,6091,322
Object Classification(in millions of dollars)Identification code 17–4557–0–4–0512010 actualCR2012 est.
Direct obligations:
22.0Transportation of things969993
25.1Advisory and assistance services422612
25.3Other goods and services from federal sources3634672
25.3Other goods and services from federal sources521,290274
25.5Research and development contracts1
31.0Equipment1,131207551
99.0Direct obligations1,6851,6681,002
Reimbursable obligations:
25.3Other goods and services from federal sources5981,0511,197
99.0Reimbursable obligations5981,0511,197
99.9Total new obligations2,2832,7192,199
Defense Working Capital Funds Defense Working Capital FundsFor the Defense Working Capital Funds, $1,434,536,000$1,575,010,000, to remain available until expended. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution. Working Capital Fund, Army 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. Program and Financing(in millions of dollars)Identification code 97–493001–0–4–0512010 actualCR2012 est.
Obligations by program activity:
0801Industrial Operations6,1795,8194,202
0804Supply Management9,7948,3927,617
0809Subtotal, Operations Programs15,97314,21111,819
0811Industrial227196183
0814Supply Management611922
0819Subtotal, Capital Programs288215205
0900Total new obligations16,26114,42612,024
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 11,8231,0221,279
1010Unobligated balance transferred to other accounts–102
1013Unexpired unobligated bal transferred to expired accts–178
1021Recoveries of prior year unpaid obligations2,870
1025Unobligated balance of contract authority withdrawn–2,524
1050Unobligated balance (total)1,8891,0221,279
Budget authority:
Appropriations, discretionary:
1100Appropriation5055101
Contract authority, mandatory:
1600Contract authority10,091
Spending authority from offsetting collections, discretionary:
1700Collected16,31614,62812,075
1701Change in uncollected payments, Federal sources–504
1750Spending auth from offsetting collections, disc (total)15,81214,62812,075
Spending authority from offsetting collections, mandatory:
1826Spending authority from offsetting collections applied to liquidate contract authority–10,559
1900Budget authority (total)15,39414,68312,176
1930Total budgetary resources available17,28315,70513,455
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year1,0221,2791,431
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)11,7059,46911,240
3010Uncollected pymts, Fed sources, brought forward, Oct 1–5,878–5,374–5,374
3020Obligated balance, start of year (net)5,8274,0955,866
3030Obligations incurred, unexpired accounts16,26114,42612,024
3040Outlays (gross)–15,627–12,655–13,348
3050Change in uncollected pymts, Fed sources, unexpired504
3080Recoveries of prior year unpaid obligations, unexpired–2,870
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)9,46911,2409,916
3091Uncollected pymts, Fed sources, end of year–5,374–5,374–5,374
3100Obligated balance, end of year (net)4,0955,8664,542
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross15,86214,68312,176
Outlays, gross:
4010Outlays from new discretionary authority14,3068,0928,056
4011Outlays from discretionary balances1,3214,5635,292
4020Outlays, gross (total)15,62712,65513,348
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–15,785–14,234–11,742
4033Non-Federal sources–531–394–333
4040Offsets against gross budget authority and outlays (total)–16,316–14,628–12,075
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired504
4070Budget authority, net (discretionary)5055101
4080Outlays, net (discretionary)–689–1,9731,273
Mandatory:
4090Budget authority, gross–468
4180Budget authority, net (total)–41855101
4190Outlays, net (total)–689–1,9731,273
Memorandum (non-add) entries:
5050Unobligated balance, SOY: Contract authority473
5051Unobligated balance, EOY: Contract authority
5052Obligated balance, SOY: Contract authority5,8273,3093,309
5053Obligated balance, EOY: Contract authority3,3093,3093,309
Summary of Budget Authority and Outlays(in millions of dollars)2010 actualCR2012 est.
Enacted/requested:
Budget Authority–41855101
Outlays–689–1,9731,273
Overseas contingency operations:
Budget Authority54
Outlays46
Total:
Budget Authority–41855155
Outlays–689–1,9731,319
Object Classification(in millions of dollars)Identification code 97–493001–0–4–0512010 actualCR2012 est.
Reimbursable obligations:
Personnel compensation:
11.1Full-time permanent1,4221,5421,483
11.3Other than full-time permanent2325448
11.5Other personnel compensation432340300
11.8Special personal services payments344
11.9Total personnel compensation2,0891,9401,835
12.1Civilian personnel benefits554423402
13.0Benefits for former personnel1811
21.0Travel and transportation of persons576359
22.0Transportation of things152122118
23.1Rental payments to GSA1389
23.2Rental payments to others255
23.3Communications, utilities, and miscellaneous charges747675
24.0Printing and reproduction411
25.1Advisory and assistance services165153129
25.2Other services from non-federal sources321613583
25.3Purchases of goods and services from other Federal Agencies338268
25.3Other goods and services from federal sources1,9762,0381,937
25.4Operation and maintenance of facilities193162137
25.7Operation and maintenance of equipment2,752169125
26.0Supplies and materials7,4467,9786,041
31.0Equipment349293258
32.0Land and structures1133631
99.0Reimbursable obligations16,26114,42612,024
99.9Total new obligations16,26114,42612,024
Employment SummaryIdentification code 97–493001–0–4–0512010 actualCR2012 est.
2001Reimbursable civilian full-time equivalent employment30,38127,76423,135
Working Capital Fund, Navy 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. Program and Financing(in millions of dollars)Identification code 97–493002–0–4–0512010 actualCR2012 est.
Obligations by program activity:
0801Supply Management6,0076,7416,820
0802Depot Maintenance - Shipyards2
0803Depot maintenance - Aviation2,1031,7992,147
0805Depot maintenance - Other603573438
0806Base support2,8242,9213,055
0807Transportation2,6832,7212,769
0808Research and Development Activities12,39412,77012,758
0809Subtotal, Operations Programs26,61627,52527,987
0820Supply Management277
0822Depot maintenance - Aviation254446
0824Depot maintenance - Other101110
0825Base support252324
0826Transportation151623
0827Research and development activities94127121
0829Subtotal, Capital Programs171228231
0900Total new obligations26,78727,75328,218
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 13,5562,9032,889
1021Recoveries of prior year unpaid obligations661
1025Unobligated balance of contract authority withdrawn–230
1050Unobligated balance (total)3,9872,9032,889
Budget authority:
Appropriations, discretionary:
1100Appropriation204
Contract authority, mandatory:
1600Contract authority6,140
Spending authority from offsetting collections, discretionary:
1700Collected26,05027,73927,687
1701Change in uncollected payments, Federal sources815
1750Spending auth from offsetting collections, disc (total)26,86527,73927,687
Spending authority from offsetting collections, mandatory:
1826Spending authority from offsetting collections applied to liquidate contract authority–7,506
1900Budget authority (total)25,70327,73927,687
1930Total budgetary resources available29,69030,64230,576
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year2,9032,8892,358
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)12,41112,10512,788
3010Uncollected pymts, Fed sources, brought forward, Oct 1–8,910–9,725–9,725
3020Obligated balance, start of year (net)3,5012,3803,063
3030Obligations incurred, unexpired accounts26,78727,75328,218
3040Outlays (gross)–26,432–27,070–29,034
3050Change in uncollected pymts, Fed sources, unexpired–815
3080Recoveries of prior year unpaid obligations, unexpired–661
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)12,10512,78811,972
3091Uncollected pymts, Fed sources, end of year–9,725–9,725–9,725
3100Obligated balance, end of year (net)2,3803,0632,247
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross27,06927,73927,687
Outlays, gross:
4010Outlays from new discretionary authority25,26118,86319,381
4011Outlays from discretionary balances1,1718,2079,653
4020Outlays, gross (total)26,43227,07029,034
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–25,636–27,380–27,326
4033Non-Federal sources–414–359–361
4040Offsets against gross budget authority and outlays (total)–26,050–27,739–27,687
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–815
4070Budget authority, net (discretionary)204
4080Outlays, net (discretionary)382–6691,347
Mandatory:
4090Budget authority, gross–1,366
4180Budget authority, net (total)–1,162
4190Outlays, net (total)382–6691,347
Memorandum (non-add) entries:
5050Unobligated balance, SOY: Contract authority2,3851,9091,435
5051Unobligated balance, EOY: Contract authority1,9091,435
5052Obligated balance, SOY: Contract authority3,5002,3802,854
5053Obligated balance, EOY: Contract authority2,3802,8542,854
Object Classification(in millions of dollars)Identification code 97–493002–0–4–0512010 actualCR2012 est.
Reimbursable obligations:
Personnel compensation:
11.1Full-time permanent5,6835,7945,837
11.3Other than full-time permanent111113112
11.5Other personnel compensation622588563
11.8Special personal services payments11688117
11.9Total personnel compensation6,5326,5836,629
12.1Civilian personnel benefits1,7161,8111,845
13.0Benefits for former personnel454
21.0Travel and transportation of persons417394399
22.0Transportation of things158198203
23.1Rental payments to GSA493940
23.2Rental payments to others461472453
23.3Communications, utilities, and miscellaneous charges1,3371,3881,392
24.0Printing and reproduction161616
25.1Advisory and assistance services973637
25.2Other services from non-federal sources779711782
25.3Purchases of goods and services from other Federal Agencies498537521
25.3Purchases of goods and services from other Federal Agencies364039
25.3Purchases from revolving funds789771744
25.4Operation and maintenance of facilities including GOCOs651533625
25.5Research and development contracts3,5254,0723,904
25.7Contract operation and maintenance of equipment including ADP hard/software1,2491,1271,313
26.0Supplies and materials7,8168,3588,538
31.0Equipment657662734
99.0Reimbursable obligations26,78727,75328,218
99.9Total new obligations26,78727,75328,218
Employment SummaryIdentification code 97–493002–0–4–0512010 actualCR2012 est.
2001Reimbursable civilian full-time equivalent employment74,45972,41676,306
Working Capital Fund, Air Force 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.Program and Financing(in millions of dollars)Identification code 97–493003–0–4–0512010 actualCR2012 est.
Obligations by program activity:
0801Transportation14,01813,32412,407
0802CSAG Supply3,7194,2244,375
0803Supply Management3,8104,0964,261
0804CSAG Maintenance4,3234,7424,651
0809Subtotal, Operations Programs25,87026,38625,694
0810CSAG Maintenance226144153
0811Transportation207169176
0812CSAG Supply2107
0819Subtotal, Capital Programs435323336
0900Total new obligations26,30526,70926,030
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 11,5351,2301,885
1010Unobligated balance transferred to other accounts–338
1021Recoveries of prior year unpaid obligations34
1050Unobligated balance (total)1,2311,2301,885
Budget authority:
Appropriations, discretionary:
1100Appropriation9278465
Contract authority, mandatory:
1600Contract authority7,964
Spending authority from offsetting collections, discretionary:
1700Collected24,55727,28025,470
1701Change in uncollected payments, Federal sources144
1750Spending auth from offsetting collections, disc (total)24,70127,28025,470
Spending authority from offsetting collections, mandatory:
1826Spending authority from offsetting collections applied to liquidate contract authority–7,288
1900Budget authority (total)26,30427,36425,535
1930Total budgetary resources available27,53528,59427,420
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year1,2301,8851,390
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)9,63310,29310,018
3010Uncollected pymts, Fed sources, brought forward, Oct 1–6,150–6,294–6,294
3020Obligated balance, start of year (net)3,4833,9993,724
3030Obligations incurred, unexpired accounts26,30526,70926,030
3040Outlays (gross)–25,611–26,984–26,002
3050Change in uncollected pymts, Fed sources, unexpired–144
3080Recoveries of prior year unpaid obligations, unexpired–34
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)10,29310,01810,046
3091Uncollected pymts, Fed sources, end of year–6,294–6,294–6,294
3100Obligated balance, end of year (net)3,9993,7243,752
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross25,62827,36425,535
Outlays, gross:
4010Outlays from new discretionary authority24,20220,12718,654
4011Outlays from discretionary balances1,4096,8577,348
4020Outlays, gross (total)25,61126,98426,002
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–24,197–26,239–24,594
4033Non-Federal sources–360–1,041–876
4040Offsets against gross budget authority and outlays (total)–24,557–27,280–25,470
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–144
4052Offsetting collections credited to expired accounts
4060Additional offsets against budget authority only (total)–144
4070Budget authority, net (discretionary)9278465
4080Outlays, net (discretionary)1,054–296532
Mandatory:
4090Budget authority, gross676
4180Budget authority, net (total)1,6038465
4190Outlays, net (total)1,054–296532
Memorandum (non-add) entries:
5050Unobligated balance, SOY: Contract authority125286561
5051Unobligated balance, EOY: Contract authority286561533
5052Obligated balance, SOY: Contract authority3,4843,9993,724
5053Obligated balance, EOY: Contract authority3,9993,7243,752
Summary of Budget Authority and Outlays(in millions of dollars)2010 actualCR2012 est.
Enacted/requested:
Budget Authority1,6038465
Outlays1,054–296532
Overseas contingency operations:
Budget Authority12
Outlays10
Total:
Budget Authority1,6038477
Outlays1,054–296542
Object Classification(in millions of dollars)Identification code 97–493003–0–4–0512010 actualCR2012 est.
Reimbursable obligations:
Personnel compensation:
11.1Full-time permanent1,6971,8471,763
11.5Other personnel compensation279225223
11.8Special personal services payments616360
11.9Total personnel compensation2,0372,1352,046
12.1Civilian personnel benefits562615615
21.0Travel and transportation of persons202206197
22.0Transportation of things9,2078,7447,820
23.2Rental payments to others111414
23.3Communications, utilities, and miscellaneous charges198218219
24.0Printing and reproduction211
25.1Advisory and assistance services148130119
25.2Other services from non-federal sources2,2321,8851,856
25.3Purchases of goods and services from other Federal Agencies211617
25.3Purchases from revolving funds2,6012,5052,534
25.4Operation and maintenance of facilities including GOCOs157160160
25.7Contract operation and maintenance of equipment including ADP hard/software347460440
26.0Supplies and materials8,3629,1749,538
31.0Equipment218446454
99.0Reimbursable obligations26,30526,70926,030
99.9Total new obligations26,30526,70926,030
Employment SummaryIdentification code 97–493003–0–4–0512010 actualCR2012 est.
2001Reimbursable civilian full-time equivalent employment27,63729,35729,861
Working Capital Fund, Defense-Wide 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.Program and Financing(in millions of dollars)Identification code 97–493005–0–4–0512010 actualCR2012 est.
Obligations by program activity:
0803Defense Automated Printing Service360370372
0804Defense Financial Operations1,5441,4801,370
0805Information Services5,3095,4825,917
0806Energy Management16,27217,24817,446
0807COMP Services810754801
0808Supply Chain Management26,37626,39223,565
0809Subtotal, Operations Programs50,67151,72649,471
0812Defense Automated Printing Service289
0813Defense Financial Operations363941
0814Information Services17117
0816COMP Services253143
0817Energy Management82132140
0818Supply Chain Management177200129
0819Subtotal, Capital Programs339421369
0900Total new obligations51,01052,14749,840
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 151–35
1011Unobligated balance transferred from other accounts40
1021Recoveries of prior year unpaid obligations1,281
1025Unobligated balance of contract authority withdrawn–1,229
1050Unobligated balance (total)143–35
Budget authority:
Appropriations, discretionary:
1100Appropriation5081,48832
1137Appropriations applied to liquidate contract authority–508
1160Appropriation, discretionary (total)1,48832
Contract authority, mandatory:
1600Contract authority42,990
Spending authority from offsetting collections, discretionary:
1700Collected48,05740,91340,217
1701Change in uncollected payments, Federal sources203
1750Spending auth from offsetting collections, disc (total)48,26040,91340,217
Spending authority from offsetting collections, mandatory:
1826Spending authority from offsetting collections applied to liquidate contract authority–40,418
1900Budget authority (total)50,83242,40140,249
1930Total budgetary resources available50,97542,36640,249
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year–35
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)21,70924,39335,346
3010Uncollected pymts, Fed sources, brought forward, Oct 1–10,543–10,746–10,746
3020Obligated balance, start of year (net)11,16613,64724,600
3030Obligations incurred, unexpired accounts51,01052,14749,840
3040Outlays (gross)–47,045–41,194–41,168
3050Change in uncollected pymts, Fed sources, unexpired–203
3080Recoveries of prior year unpaid obligations, unexpired–1,281
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)24,39335,34644,018
3091Uncollected pymts, Fed sources, end of year–10,746–10,746–10,746
3100Obligated balance, end of year (net)13,64724,60033,272
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross48,26042,40140,249
Outlays, gross:
4010Outlays from new discretionary authority45,58731,36729,819
4011Outlays from discretionary balances1,4589,82711,349
4020Outlays, gross (total)47,04541,19441,168
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–47,019–39,614–39,002
4033Non-Federal sources–1,038–1,299–1,215
4040Offsets against gross budget authority and outlays (total)–48,057–40,913–40,217
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–203
4070Budget authority, net (discretionary)1,48832
4080Outlays, net (discretionary)–1,012281951
Mandatory:
4090Budget authority, gross2,572
4180Budget authority, net (total)2,5721,48832
4190Outlays, net (total)–1,012281951
Memorandum (non-add) entries:
5052Obligated balance, SOY: Contract authority9,75910,59510,595
5053Obligated balance, EOY: Contract authority10,59510,59510,595
Summary of Budget Authority and Outlays(in millions of dollars)2010 actualCR2012 est.
Enacted/requested:
Budget Authority2,5721,48832
Outlays–1,012281951
Overseas contingency operations:
Budget Authority369
Outlays314
Total:
Budget Authority2,5721,488401
Outlays–1,0122811,265
Object Classification(in millions of dollars)Identification code 97–493005–0–4–0512010 actualCR2012 est.
Reimbursable obligations:
Personnel compensation:
11.1Full-time permanent2,4452,4142,427
11.3Other than full-time permanent9497100
11.5Other personnel compensation240279264
11.8Special personal services payments595957
11.9Total personnel compensation2,8382,8492,848
12.1Civilian personnel benefits736731736
13.0Benefits for former personnel81415
21.0Travel and transportation of persons76107104
22.0Transportation of things9891,1571,134
23.1Rental payments to GSA395251
23.2Rental payments to others129150144
23.3Communications, utilities, and miscellaneous charges1,6102,1002,111
24.0Printing and reproduction125130131
25.1Advisory and assistance services917073
25.2Other services from non-federal sources529573522
25.3Purchases of goods and services from other Federal Agencies1,1891,073993
25.3Payments to foreign national indirect hire personnel232928
25.3Purchases from revolving funds347810808
25.4Operation and maintenance of facilities including GOCOs9481,7511,808
25.5Research and development contracts3,085796804
25.7Contract operation and maintenance of equipment including ADP hard/software6522,7522,944
26.0Supplies and materials36,81336,14733,694
31.0Equipment742781799
32.0Land and structures407492
43.0Interest and dividends111
99.0Reimbursable obligations51,01052,14749,840
99.9Total new obligations51,01052,14749,840
Employment SummaryIdentification code 97–493005–0–4–0512010 actualCR2012 est.
2001Reimbursable civilian full-time equivalent employment40,01540,98240,896
Working Capital Fund, Defense Commissary Agency 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.Program and Financing(in millions of dollars)Identification code 97–493004–0–4–0512010 actualCR2012 est.
Obligations by program activity:
0801Commissary Resale Stocks5,8176,2586,242
0802Commissary Operations1,3151,3701,402
0810Capital program63137
0900Total new obligations7,1387,6597,681
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1577674
1021Recoveries of prior year unpaid obligations1
1025Unobligated balance of contract authority withdrawn–1
1050Unobligated balance (total)577674
Budget authority:
Appropriations, discretionary:
1100Appropriation1,3141,2741,377
1130Appropriations permanently reduced–4
1160Appropriation, discretionary (total)1,3101,2741,377
Contract authority, mandatory:
1600Contract authority5,824
Spending authority from offsetting collections, discretionary:
1700Collected5,8976,3836,261
1701Change in uncollected payments, Federal sources–116
1750Spending auth from offsetting collections, disc (total)5,7816,3836,261
Spending authority from offsetting collections, mandatory:
1826Spending authority from offsetting collections applied to liquidate contract authority–5,758
1900Budget authority (total)7,1577,6577,638
1930Total budgetary resources available7,2147,7337,712
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year767431
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)685600729
3010Uncollected pymts, Fed sources, brought forward, Oct 1–118–2–2
3020Obligated balance, start of year (net)567598727
3030Obligations incurred, unexpired accounts7,1387,6597,681
3040Outlays (gross)–7,222–7,530–7,641
3050Change in uncollected pymts, Fed sources, unexpired116
3080Recoveries of prior year unpaid obligations, unexpired–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)600729769
3091Uncollected pymts, Fed sources, end of year–2–2–2
3100Obligated balance, end of year (net)598727767
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross7,0917,6577,638
Outlays, gross:
4010Outlays from new discretionary authority6,8907,2117,055
4011Outlays from discretionary balances332319586
4020Outlays, gross (total)7,2227,5307,641
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–1–18–19
4033Non-Federal sources–5,896–6,365–6,261
4040Offsets against gross budget authority and outlays (total)–5,897–6,383–6,280
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired116
4052Offsetting collections credited to expired accounts19
4060Additional offsets against budget authority only (total)11619
4070Budget authority, net (discretionary)1,3101,2741,377
4080Outlays, net (discretionary)1,3251,1471,361
Mandatory:
4090Budget authority, gross66
4180Budget authority, net (total)1,3761,2741,377
4190Outlays, net (total)1,3251,1471,361
Memorandum (non-add) entries:
5052Obligated balance, SOY: Contract authority293358358
5053Obligated balance, EOY: Contract authority358358358
Object Classification(in millions of dollars)Identification code 97–493004–0–4–0512010 actualCR2012 est.
Reimbursable obligations:
Personnel compensation:
11.1Full-time permanent344348345
11.3Other than full-time permanent195197195
11.5Other personnel compensation424343
11.8Special personal services payments1
11.9Total personnel compensation582588583
12.1Civilian personnel benefits145161178
13.0Benefits for former personnel233
21.0Travel and transportation of persons111010
22.0Transportation of things129139145
23.1Rental payments to GSA122
23.3Communications, utilities, and miscellaneous charges706868
24.0Printing and reproduction11
25.2Other services from non-federal sources302932
25.3Other goods and services from federal sources283132
25.3Payments to foreign national indirect hire personnel565056
25.3Purchases from revolving funds434141
25.4Operation and maintenance of facilities155161161
25.7Operation and maintenance of equipment82727
26.0Supplies and materials5,8676,3236,305
31.0Equipment112537
99.0Reimbursable obligations7,1387,6597,681
99.9Total new obligations7,1387,6597,681
Employment SummaryIdentification code 97–493004–0–4–0512010 actualCR2012 est.
2001Reimbursable civilian full-time equivalent employment13,30213,25913,273
Buildings Maintenance Fund 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.Program and Financing(in millions of dollars)Identification code 97–4931–0–4–0512010 actualCR2012 est.
Obligations by program activity:
0801Operation and maintenance512671
0802Administration5058
0900Total new obligations5176129
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1283735
1021Recoveries of prior year unpaid obligations2
1050Unobligated balance (total)303735
Budget authority:
Spending authority from offsetting collections, mandatory:
1800Collected4874129
1801Change in uncollected payments, Federal sources10
1850Spending auth from offsetting collections, mand (total)5874129
1930Total budgetary resources available88111164
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year373535
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)353140
3010Uncollected pymts, Fed sources, brought forward, Oct 1–20–30–30
3020Obligated balance, start of year (net)15110
3030Obligations incurred, unexpired accounts5176129
3040Outlays (gross)–53–67–116
3050Change in uncollected pymts, Fed sources, unexpired–10
3080Recoveries of prior year unpaid obligations, unexpired–2
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)314053
3091Uncollected pymts, Fed sources, end of year–30–30–30
3100Obligated balance, end of year (net)11023
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross5874129
Outlays, gross:
4100Outlays from new mandatory authority4563105
4101Outlays from mandatory balances8411
4110Outlays, gross (total)5367116
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120Federal sources–48–74–129
Additional offsets against gross budget authority only:
4140Change in uncollected pymts, Fed sources, unexpired–10
4160Budget authority, net (mandatory)
4170Outlays, net (mandatory)5–7–13
4180Budget authority, net (total)
4190Outlays, net (total)5–7–13
Object Classification(in millions of dollars)Identification code 97–4931–0–4–0512010 actualCR2012 est.
Reimbursable obligations:
Personnel compensation:
11.1Full-time permanent101117
11.5Other personnel compensation111
11.9Total personnel compensation111218
12.1Civilian personnel benefits334
23.1Rental payments to GSA14
23.3Communications, utilities, and miscellaneous charges238
25.2Other services from non-federal sources224553
25.4Operation and maintenance of facilities3433
26.0Supplies and materials555
31.0Equipment444
99.0Reimbursable obligations5176129
99.9Total new obligations5176129
Employment SummaryIdentification code 97–4931–0–4–0512010 actualCR2012 est.
2001Reimbursable civilian full-time equivalent employment30112203
Army Conventional Ammunition Working Capital Fund 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 21–4528–0–4–0512010 actualCR2012 est.
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1333
1930Total budgetary resources available333
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year333
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)111
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)111
4180Budget authority, net (total)
4190Outlays, net (total)
General Transfer Authority Outlay Allowance Department of Defense Closed Accounts Program and Financing(in millions of dollars)Identification code 97–3999–0–1–0512010 actualCR2012 est.
Budgetary Resources:
Unobligated balance:
1030Adjustment for DoD closed accounts–156
Budget authority:
Spending authority from offsetting collections, discretionary:
1700Collected156
1930Total budgetary resources available
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross156
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033Non-Federal sources–156
4070Budget authority, net (discretionary)
4080Outlays, net (discretionary)–156
4180Budget authority, net (total)
4190Outlays, net (total)–156
Discretionary Out-year Profile DOD Adjustment for 2007 Administration Proposed Policy General Fund Payment, Surcharge Collections, Sales of Commissary Stores, Defense Program and Financing(in millions of dollars)Identification code 97–0766–0–1–0512010 actualCR2012 est.
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 111
1930Total budgetary resources available11
Memorandum (non-add) entries:
1940Unobligated balance expiring–11
1941Unexpired unobligated balance, end of year
4180Budget authority, net (total)
4190Outlays, net (total)
Voluntary Separation Incentive Fund 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 97–8335–0–7–0512010 actualCR2012 est.
0100Balance, start of year451396335
Adjustments:
0191Rounding adjustment–1
0199Balance, start of year450396335
Receipts:
0240Payment to Voluntary Separation Incentive Fund605857
0241Earnings on Investments161714
0299Total receipts and collections767571
0400Total: Balances and collections526471406
Appropriations:
0500Voluntary Separation Incentive Fund–76–75–71
0501Voluntary Separation Incentive Fund–54–61–59
0599Total appropriations–130–136–130
0799Balance, end of year396335276
Program and Financing(in millions of dollars)Identification code 97–8335–0–7–0512010 actualCR2012 est.
Obligations by program activity:
0001Voluntary Separation Incentive Fund130136130
0900Total new obligations (object class 41.0)130136130
Budgetary Resources:
Budget authority:
Appropriations, mandatory:
1202Appropriation (trust fund)767571
1203Appropriation (previously unavailable)546159
1260Appropriations, mandatory (total)130136130
1930Total budgetary resources available130136130
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)121212
3030Obligations incurred, unexpired accounts130136130
3040Outlays (gross)–130–136–130
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)121212
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross130136130
Outlays, gross:
4100Outlays from new mandatory authority130136130
4180Budget authority, net (total)130136130
4190Outlays, net (total)130136130
Memorandum (non-add) entries:
5000Total investments, SOY: Federal securities: Par value460407348
5001Total investments, EOY: Federal securities: Par value407348289
Host Nation Support Fund for Relocation 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 97–8337–0–7–0512010 actualCR2012 est.
0100Balance, start of year13
Receipts:
0200Contributions, Host National Support for U.S. Relocation Activities707172
0201Contributions from Japan, Support for U.S. Relocation to Guam Activities498167167
0240Earnings on Investments, Host National Support for U.S. Relocation Activities22
0241Earnings on Investments, Support for U.S. Relocation to Guam Activities11
0299Total receipts and collections568241242
0400Total: Balances and collections569241245
Appropriations:
0500Host Nation Support Fund for Relocation–569–238–239
0599Total appropriations–569–238–239
0799Balance, end of year36
Program and Financing(in millions of dollars)Identification code 97–8337–0–7–0512010 actualCR2012 est.
Obligations by program activity:
0010Host nation support for relocation79812106
0900Total new obligations (object class 41.0)79812106
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1351841267
Budget authority:
Appropriations, mandatory:
1202Appropriation (trust fund)569238239
1900Budget authority (total)569238239
1930Total budgetary resources available9201,079506
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year841267400
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)2281
3030Obligations incurred, unexpired accounts79812106
3040Outlays (gross)–77–533–383
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)22814
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross569238239
Outlays, gross:
4100Outlays from new mandatory authority703333
4101Outlays from mandatory balances7500350
4110Outlays, gross (total)77533383
4180Budget authority, net (total)569238239
4190Outlays, net (total)77533383
Memorandum (non-add) entries:
5000Total investments, SOY: Federal securities: Par value351843974
5001Total investments, EOY: Federal securities: Par value8439741,106
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.Special and Trust Fund Receipts(in millions of dollars)Identification code 21–9971–0–7–0512010 actualCR2012 est.
0100Balance, start of year11
Adjustments:
0191Rounding adjustment–1
0199Balance, start of year1
Receipts:
0220Deposits, Other DOD Trust Funds371418
0240Interest, Other DOD Trust Funds11
0241Profits from Sale of Ships' Shores, Other DOD Trust Funds102020
Adjustments:
0291Rounding adjustment–1
0299Total receipts and collections463539
0400Total: Balances and collections463540
Appropriations:
0500Other DOD Trust Funds–46–34–34
0599Total appropriations–46–34–34
0799Balance, end of year16
Program and Financing(in millions of dollars)Identification code 21–9971–0–7–0512010 actualCR2012 est.
Obligations by program activity:
0030Trust fund obligations313434
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1324747
Budget authority:
Appropriations, mandatory:
1202Appropriation (trust fund)463434
1930Total budgetary resources available788181
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year474747
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)771
3030Obligations incurred, unexpired accounts313434
3040Outlays (gross)–31–40–35
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)71
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross463434
Outlays, gross:
4100Outlays from new mandatory authority203434
4101Outlays from mandatory balances1161
4110Outlays, gross (total)314035
4180Budget authority, net (total)463434
4190Outlays, net (total)314035
Memorandum (non-add) entries:
5000Total investments, SOY: Federal securities: Par value141416
5001Total investments, EOY: Federal securities: Par value141616
Object Classification(in millions of dollars)Identification code 21–9971–0–7–0512010 actualCR2012 est.
Direct obligations:
25.2Other services from non-federal sources666
26.0Supplies and materials666
31.0Equipment222
41.0Grants, subsidies, and contributions172020
99.9Total new obligations313434
National Security Education Trust Fund Special and Trust Fund Receipts(in millions of dollars)Identification code 97–8168–0–7–0512010 actualCR2012 est.
0100Balance, start of year11
Adjustments:
0191Rounding adjustment1
0199Balance, start of year111
Receipts:
0299Total receipts and collections
0400Total: Balances and collections111
Appropriations:
0599Total appropriations
0799Balance, end of year111
Program and Financing(in millions of dollars)Identification code 97–8168–0–7–0512010 actualCR2012 est.
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1444
1930Total budgetary resources available444
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year444
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)111
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)111
4180Budget authority, net (total)
4190Outlays, net (total)
Memorandum (non-add) entries:
5000Total investments, SOY: Federal securities: Par value35
5001Total investments, EOY: Federal securities: Par value5
Foreign National Employees Separation Pay 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.Special and Trust Fund Receipts(in millions of dollars)Identification code 97–8165–0–7–0512010 actualCR2012 est.
0100Balance, start of year
Receipts:
0240Foreign National Employees Separation Pay Trust Fund114444
0299Total receipts and collections114444
0400Total: Balances and collections114444
Appropriations:
0500Foreign National Employees Separation Pay–11–44–44
0599Total appropriations–11–44–44
0799Balance, end of year
Program and Financing(in millions of dollars)Identification code 97–8165–0–7–0512010 actualCR2012 est.
Obligations by program activity:
0001Foreign National Employees Separation Pay114444
0900Total new obligations (object class 13.0)114444
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1102102102
Budget authority:
Appropriations, mandatory:
1202Appropriation (trust fund)114444
1930Total budgetary resources available113146146
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year102102102
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)469457157
3030Obligations incurred, unexpired accounts114444
3040Outlays (gross)–23–344–194
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)4571577
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross114444
Outlays, gross:
4100Outlays from new mandatory authority4444
4101Outlays from mandatory balances23300150
4110Outlays, gross (total)23344194
4180Budget authority, net (total)114444
4190Outlays, net (total)23344194
Surcharge Collections, Sales of Commissary Stores, Defense 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.Program and Financing(in millions of dollars)Identification code 97–8164–0–8–0512010 actualCR2012 est.
Obligations by program activity:
0801Reimbursable program299326321
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1142121
Budget authority:
Spending authority from offsetting collections, mandatory:
1800Collected306326321
1930Total budgetary resources available320347342
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year212121
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)309330183
3030Obligations incurred, unexpired accounts299326321
3040Outlays (gross)–278–473–417
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)33018387
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross306326321
Outlays, gross:
4100Outlays from new mandatory authority238277273
4101Outlays from mandatory balances40196144
4110Outlays, gross (total)278473417
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4123Non-Federal sources–306–326–321
4160Budget authority, net (mandatory)
4170Outlays, net (mandatory)–2814796
4180Budget authority, net (total)
4190Outlays, net (total)–2814796
Object Classification(in millions of dollars)Identification code 97–8164–0–8–0512010 actualCR2012 est.
Reimbursable obligations:
23.3Communications, utilities, and miscellaneous charges344
25.4Operation and maintenance of facilities706063
25.7Operation and maintenance of equipment628085
31.0Equipment96112125
32.0Land and structures687044
99.0Reimbursable obligations299326321
99.9Total new obligations299326321
GENERAL FUND RECEIPT ACCOUNTS (in millions of dollars)2010 actualCR2012 est.
Offsetting receipts from the public:
17–143517General Fund Proprietary Interest Receipts, not Otherwise Classified, Navy11
17–304117Recoveries under the Foreign Military Sales Program, Navy27156156
17–321017General Fund Proprietary Receipts, not Otherwise Classified, Navy798282
21–301900Recoveries for Government Property Lost or Damaged231313
21–304121Recoveries under the Foreign Military Sales Program, Army812222
21–321021General Fund Proprietary Receipts, not Otherwise Classified, Army536868
57–304157Recoveries under the Foreign Military Sales Program, Air Force304141
57–321057General Fund Proprietary Receipts, not Otherwise Classified, Air Force2009797
97–184000Rent of Equipment and Other Personal Property11
97–223600Sale of Certain Materials in National Defense Stockpile7111797
97–246200Deposits for Survivor Annuity Benefits132121
97–265197Sale of Scrap and Salvage Materials11
97–276130Family Housing Improvement Fund, Downward Reestimates of Subsidies2128
97–278230Arms Initiative, Downward Reestimates of Subsidies4
97–304197Recoveries under the Foreign Military Sales Program, Defense Agencies855
97–321097General Fund Proprietary Receipts, not Otherwise Classified, Defense Agencies6618787
General Fund Offsetting receipts from the public1,267744692
|
Intragovernmental payments:
17–388517Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Navy74545
21–388521Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Army–23
57–388557Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Air Force5
97–388597Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Defense Agencies151
General Fund Intragovernmental payments1404545
ADMINISTRATIVE PROVISIONS Administrative Provisions101 None of the funds made available in this title shall be expended for payments under a cost-plus-a-fixed-fee contract for construction, where cost estimates exceed $25,000, to be performed within the United States, except Alaska, without the specific approval in writing of the Secretary of Defense setting forth the reasons therefor.102 Funds made available in this title for construction shall be available for hire of passenger motor vehicles.103 Funds made available in this title for construction may be used for advances to the Federal Highway Administration, Department of Transportation, for the construction of access roads as authorized by section 210 of title 23, United States Code, when projects authorized therein are certified as important to the national defense by the Secretary of Defense.104 None of the funds made available in this title may be used to begin construction of new bases in the United States for which specific appropriations have not been made.105 None of the funds made available in this title shall be used for purchase of land or land easements in excess of 100 percent of the value as determined by the Army Corps of Engineers or the Naval Facilities Engineering Command, except: (1) where there is a determination of value by a Federal court; (2) purchases negotiated by the Attorney General or the designee of the Attorney General; (3) where the estimated value is less than $25,000; or (4) as otherwise determined by the Secretary of Defense to be in the public interest.106 None of the funds made available in this title shall be used to: (1) acquire land; (2) provide for site preparation; or (3) install utilities for any family housing, except housing for which funds have been made available in annual Acts making appropriations for military construction.107 None of the funds made available in this title for minor construction may be used to transfer or relocate any activity from one base or installation to another, without prior notification to the Committees on Appropriations of both Houses of Congress.108 None of the funds made available in this title may be used for the procurement of steel for any construction project or activity for which American steel producers, fabricators, and manufacturers have been denied the opportunity to compete for such steel procurement.109 None of the funds available to the Department of Defense for military construction or family housing during the current fiscal year may be used to pay real property taxes in any foreign nation.110 None of the funds made available in this title may be used to initiate a new installation overseas without prior notification to the Committees on Appropriations of both Houses of Congress.111 None of the funds made available in this title for military construction in the United States territories and possessions in the Pacific and on Kwajalein Atoll, or in countries bordering the Arabian Sea, may be used to award any contract estimated by the Government to exceed $1,000,000 to a foreign contractor: Provided, That this section shall not be applicable to contract awards for which the lowest responsive and responsible bid of a United States contractor exceeds the lowest responsive and responsible bid of a foreign contractor by greater than 20 percent: Provided further, That this section shall not apply to contract awards for military construction on Kwajalein Atoll for which the lowest responsive and responsible bid is submitted by a Marshallese contractor.112 Funds appropriated to the Department of Defense for construction in prior years shall be available for construction authorized for each such military department by the authorizations enacted into law during the current session of Congress.113 For military construction or family housing projects that are being completed with funds otherwise expired or lapsed for obligation, expired or lapsed funds may be used to pay the cost of associated supervision, inspection, overhead, engineering and design on those projects and on subsequent claims, if any.114 Notwithstanding any other provision of law, any funds made available to a military department or defense agency for the construction of military projects may be obligated for a military construction project or contract, or for any portion of such a project or contract, at any time before the end of the fourth fiscal year after the fiscal year for which funds for such project were made available, if the funds obligated for such project: (1) are obligated from funds available for military construction projects; and (2) do not exceed the amount appropriated for such project, plus any amount by which the cost of such project is increased pursuant to law.(including transfer of funds)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)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)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.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.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)120 During the 5-year period after appropriations available in this Act to the Department of Defense for military construction and family housing operation and maintenance and construction have expired for obligation, upon a determination that such appropriations will not be necessary for the liquidation of obligations or for making authorized adjustments to such appropriations for obligations incurred during the period of availability of such appropriations, unobligated balances of such appropriations may be transferred into the appropriation "Foreign Currency Fluctuations, Construction, Defense'', to be merged with and to be available for the same time period and for the same purposes as the appropriation to which transferred. TITLE VIII—GENERAL PROVISIONS 8001 No part of any appropriation contained in this Act shall be used for publicity or propaganda purposes not authorized by the Congress.8002 During the current fiscal year, provisions of law prohibiting the payment of compensation to, or employment of, any person not a citizen of the United States shall not apply to personnel of the Department of Defense: Provided, That salary increases granted to direct and indirect hire foreign national employees of the Department of Defense funded by this Act shall not be at a rate in excess of the percentage increase authorized by law for civilian employees of the Department of Defense whose pay is computed under the provisions of section 5332 of title 5, United States Code, or at a rate in excess of the percentage increase provided by the appropriate host nation to its own employees, whichever is higher: Provided further, That, in the case of a host nation that does not provide salary increases on an annual basis, any increase granted by that nation shall be annualized for the purpose of applying the preceding proviso: Provided further, That this section shall not apply to Department of Defense foreign service national employees serving at United States diplomatic missions whose pay is set by the Department of State under the Foreign Service Act of 1980: Provided further, That the limitations of this provision shall not apply to foreign national employees of the Department of Defense in the Republic of Turkey.8003 No part of any appropriation contained in this Act shall remain available for obligation beyond the current fiscal year, unless expressly so provided herein.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.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.8006Funds 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.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.8008a 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.80098008 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 spen