OVERSEAS CONTINGENCY OPERATIONS

DEPARTMENT OF DEFENSE—MILITARY PROGRAMS

Military Personnel

ACTIVE AND RESERVE FORCES

The following amounts include funds for pay, allowances, subsistence, and other personnel costs for Active and Reserve component service members activated for duty in Afghanistan, Iraq, and other areas around the world in support of Operation Enduring Freedom and Operation New Dawn. The request includes funding for Guard and Reserve mobilization costs and many special pays for deployed troops, including imminent danger pay, family separation allowance, hardship duty pay, and other special and incentive pays.

Federal Funds

Military Personnel, Army

For an additional amount for "Military Personnel, Army'', [$10,678,409,000]$7,105,335,000.

Program and Financing (in millions of dollars)


Identification code 21–2010–8–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Pay and allowances of officers 1,400
0002 Pay and allowances of enlisted personnel 3,650
0004 Subsistence of enlisted personnel 1,461
0005 Permanent change of station travel 110
0006 Other military personnel costs 484



0900 Total new obligations 7,105

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 7,105
1930 Total budgetary resources available 7,105

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 7,105
3040 Outlays (gross) –6,714
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 391

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 7,105
Outlays, gross:
4010 Outlays from new discretionary authority 6,714
4180 Budget authority, net (total) 7,105
4190 Outlays, net (total) 6,714

Object Classification (in millions of dollars)


Identification code 21–2010–8–1–051 2010 actual CR 2012 est.

Direct obligations:
11.7 Personnel compensation: Military personnel 5,398
12.2 Accrued retirement benefits 686
12.2 Other personnel benefits 427
13.0 Benefits for former personnel 289
21.0 Travel and transportation of persons 110
42.0 Insurance claims and indemnities 185
43.0 Interest and dividends 10



99.9 Total new obligations 7,105

Medicare-Eligible Retiree Health Fund Contribution, Army

Program and Financing (in millions of dollars)


Identification code 21–1004–8–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Health fund contribution 117



0900 Total new obligations (object class 12.2) 117

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 117
1930 Total budgetary resources available 117

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 117
3040 Outlays (gross) –117

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 117
Outlays, gross:
4010 Outlays from new discretionary authority 117
4180 Budget authority, net (total) 117
4190 Outlays, net (total) 117

Military Personnel, Navy

For an additional amount for "Military Personnel, Navy'', [$1,178,719,000]$919,034,000.

Program and Financing (in millions of dollars)


Identification code 17–1453–8–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Pay and allowances of officers 267
0002 Pay and allowances of enlisted personnel 443
0004 Subsistence of enlisted personnel 36
0005 Permanent change of station travel 61
0006 Other military personnel costs 112



0900 Total new obligations 919

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 919
1930 Total budgetary resources available 919

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 919
3040 Outlays (gross) –891
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 28

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 919
Outlays, gross:
4010 Outlays from new discretionary authority 891
4180 Budget authority, net (total) 919
4190 Outlays, net (total) 891

Object Classification (in millions of dollars)


Identification code 17–1453–8–1–051 2010 actual CR 2012 est.

Direct obligations:
11.7 Personnel compensation: Military personnel 578
12.2 Accrued retirement benefits 74
12.2 Other personnel benefits 144
21.0 Travel and transportation of persons 5
22.0 Transportation of things 56
42.0 Insurance claims and indemnities 62



99.9 Total new obligations 919

Military Personnel, Marine Corps

For an additional amount for "Military Personnel, Marine Corps'', [$644,775,000]$675,360,000.

Program and Financing (in millions of dollars)


Identification code 17–1105–8–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Pay and allowances of officers 160
0002 Pay and allowances of enlisted personnel 407
0004 Subsistence of enlisted personnel 20
0005 Permanent change of station travel 16
0006 Other military personnel costs 72



0900 Total new obligations 675

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 675
1930 Total budgetary resources available 675

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 675
3040 Outlays (gross) –645
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 30

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 675
Outlays, gross:
4010 Outlays from new discretionary authority 645
4180 Budget authority, net (total) 675
4190 Outlays, net (total) 645

Object Classification (in millions of dollars)


Identification code 17–1105–8–1–051 2010 actual CR 2012 est.

Direct obligations:
11.7 Personnel compensation: Military personnel 464
12.2 Accrued retirement benefits 56
12.2 Other personnel benefits 69
13.0 Benefits for former personnel 20
21.0 Travel and transportation of persons 8
22.0 Transportation of things 6
25.7 Operation and maintenance of equipment 1
42.0 Insurance claims and indemnities 51



99.9 Total new obligations 675

Military Personnel, Air Force

For an additional amount for "Military Personnel, Air Force'', [$1,406,387,000]$1,436,353,000.

Program and Financing (in millions of dollars)


Identification code 57–3500–8–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Pay and allowances of officers 376
0002 Pay and allowances of enlisted personnel 852
0004 Subsistence of enlisted personnel 115
0005 Permanent change of station travel 6
0006 Other military personnel costs 87



0900 Total new obligations 1,436

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,436
1930 Total budgetary resources available 1,436

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 1,436
3040 Outlays (gross) –1,364
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 72

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,436
Outlays, gross:
4010 Outlays from new discretionary authority 1,364
4180 Budget authority, net (total) 1,436
4190 Outlays, net (total) 1,364

Object Classification (in millions of dollars)


Identification code 57–3500–8–1–051 2010 actual CR 2012 est.

Direct obligations:
11.7 Personnel compensation: Military personnel 1,101
12.2 Accrued retirement benefits 155
12.2 Other personnel benefits 88
13.0 Benefits for former personnel 20
22.0 Transportation of things 6
42.0 Insurance claims and indemnities 66



99.9 Total new obligations 1,436

Reserve Personnel, Army

For an additional amount for "Reserve Personnel, Army'', [$268,031,000]$207,162,000.

Program and Financing (in millions of dollars)


Identification code 21–2070–8–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Unit and individual training 207

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 207
1930 Total budgetary resources available 207

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 207
3040 Outlays (gross) –191
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 16

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 207
Outlays, gross:
4010 Outlays from new discretionary authority 191
4180 Budget authority, net (total) 207
4190 Outlays, net (total) 191

Object Classification (in millions of dollars)


Identification code 21–2070–8–1–051 2010 actual CR 2012 est.

Direct obligations:
11.7 Personnel compensation: Military personnel 105
12.2 Accrued retirement benefits 29
12.2 Other personnel benefits 60
21.0 Travel and transportation of persons 13



99.9 Total new obligations 207

Reserve Personnel, Navy

For an additional amount for "Reserve Personnel, Navy'', [$48,912,000]$44,530,000.

Program and Financing (in millions of dollars)


Identification code 17–1405–8–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Unit and individual training 45

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 45
1930 Total budgetary resources available 45

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 45
3040 Outlays (gross) –41
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 4

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 45
Outlays, gross:
4010 Outlays from new discretionary authority 41
4180 Budget authority, net (total) 45
4190 Outlays, net (total) 41

Object Classification (in millions of dollars)


Identification code 17–1405–8–1–051 2010 actual CR 2012 est.

Direct obligations:
11.7 Personnel compensation: Military personnel 21
12.2 Military personnel benefits 10
12.2 Military personnel benefits 1
21.0 Travel and transportation of persons 13



99.9 Total new obligations 45

Reserve Personnel, Marine Corps

For an additional amount for "Reserve Personnel, Marine Corps'', [$30,637,000]$25,421,000.

Program and Financing (in millions of dollars)


Identification code 17–1108–8–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Unit and individual training 25

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 25
1930 Total budgetary resources available 25

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 25
3040 Outlays (gross) –24
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 1

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 25
Outlays, gross:
4010 Outlays from new discretionary authority 24
4180 Budget authority, net (total) 25
4190 Outlays, net (total) 24

Object Classification (in millions of dollars)


Identification code 17–1108–8–1–051 2010 actual CR 2012 est.

Direct obligations:
11.7 Personnel compensation: Military personnel 19
12.2 Military personnel benefits 6



99.9 Total new obligations 25

Reserve Personnel, Air Force

For an additional amount for "Reserve Personnel, Air Force'', [$27,002,000]$26,815,000.

Program and Financing (in millions of dollars)


Identification code 57–3700–8–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Unit and individual training 27

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 27
1930 Total budgetary resources available 27

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 27
3040 Outlays (gross) –25
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 2

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 27
Outlays, gross:
4010 Outlays from new discretionary authority 25
4180 Budget authority, net (total) 27
4190 Outlays, net (total) 25

Object Classification (in millions of dollars)


Identification code 57–3700–8–1–051 2010 actual CR 2012 est.

Direct obligations:
11.7 Personnel compensation: Military personnel 18
12.2 Military personnel benefits 4
12.2 Military personnel benefits 2
21.0 Travel and transportation of persons 3



99.9 Total new obligations 27

National Guard Personnel, Army

For an additional amount for "National Guard Personnel, Army'', [$828,122,000]$661,879,000.

Program and Financing (in millions of dollars)


Identification code 21–2060–8–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Unit and individual training 662

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 662
1930 Total budgetary resources available 662

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 662
3040 Outlays (gross) –622
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 40

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 662
Outlays, gross:
4010 Outlays from new discretionary authority 622
4180 Budget authority, net (total) 662
4190 Outlays, net (total) 622

Object Classification (in millions of dollars)


Identification code 21–2060–8–1–051 2010 actual CR 2012 est.

Direct obligations:
11.7 Personnel compensation: Military personnel 458
12.2 Accrued retirement benefits 97
12.2 Other personnel benefits 75
21.0 Travel and transportation of persons 32



99.9 Total new obligations 662

National Guard Personnel, Air Force

For an additional amount for "National Guard Personnel, Air Force'', [$21,060,000]$9,435,000.

Program and Financing (in millions of dollars)


Identification code 57–3850–8–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Unit and individual training 10

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 10
1930 Total budgetary resources available 10

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 10
3040 Outlays (gross) –10
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross)

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 10
Outlays, gross:
4010 Outlays from new discretionary authority 10
4180 Budget authority, net (total) 10
4190 Outlays, net (total) 10

Object Classification (in millions of dollars)


Identification code 57–3850–8–1–051 2010 actual CR 2012 est.

Direct obligations:
11.7 Personnel compensation: Military personnel 8
12.2 Military personnel benefits 1
12.2 Military personnel benefits 1



99.9 Total new obligations 10

Operation and Maintenance

The requests that follow would fund operation and maintenance activities for the Active and Reserve components of all Military Services, Defense Agencies, and Defense-Wide Activities supporting military operations in Afghanistan, Iraq, and other areas in direct support of Operation Enduring Freedom and Operation New Dawn. These activities include: ground combat operations; flying hours; steaming days; military intelligence activities; subsistence and logistics support; fuel and supply purchases; base and facility support to include Logistics Civil Augmentation Program; contract oversight; communications; and maintenance. In addition, the requests include funding to support: security and detainee operations; pre-deployment training; personal protective equipment; the Defense Health Program; family support programs; emerging urgent operational needs of the military commanders; coalition support reimbursements; Afghanistan security forces; counter-drug activities; intelligence, surveillance, and reconnaissance activities; Commander's Emergency Response Program in Afghanistan and Iraq; Afghanistan Infrastructure Fund; Task Force for Business and Stability Operations; and Office of Security Cooperation-Iraq. Funding is also included for classified activities.

Federal Funds

Operation and Maintenance, Army

For an additional amount for "Operation and Maintenance, Army'', [$62,602,618,000]$44,302,280,000.

Program and Financing (in millions of dollars)


Identification code 21–2020–8–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Operating forces 37,881
0004 Administration and servicewide activities 6,421



0900 Total new obligations 44,302

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 44,302
1930 Total budgetary resources available 44,302

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 44,302
3040 Outlays (gross) –27,910
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 16,392

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 44,302
Outlays, gross:
4010 Outlays from new discretionary authority 27,910
4180 Budget authority, net (total) 44,302
4190 Outlays, net (total) 27,910

Object Classification (in millions of dollars)


Identification code 21–2020–8–1–051 2010 actual CR 2012 est.

Direct obligations:
21.0 Travel and transportation of persons 1,488
22.0 Transportation of things 6,828
23.1 Rental payments to GSA 188
23.2 Rental payments to others 53
23.3 Communications, utilities, and miscellaneous charges 73
25.1 Advisory and assistance services 5,230
25.2 Other services from non-federal sources 2,472
25.3 Other goods and services from federal sources 3,480
25.4 Operation and maintenance of facilities 6,422
25.7 Operation and maintenance of equipment 3,005
25.8 Subsistence and support of persons 1,126
26.0 Supplies and materials 10,481
31.0 Equipment 3,456



99.9 Total new obligations 44,302

Operation and Maintenance, Navy

For an additional amount for "Operation and Maintenance, Navy'', [$8,946,634,000]$7,006,567,000: Provided, [that]That up to [$254,461,000]$258,278,000 shall be transferred to the Coast Guard "Operating Expenses" account.

Program and Financing (in millions of dollars)


Identification code 17–1804–8–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Operating forces 6,261
0002 Mobilization 64
0003 Training and recruiting 75
0004 Administration and servicewide activities 348



0900 Total new obligations 6,748

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 7,007
1120 Appropriations transferred to other accounts –258



1160 Appropriation, discretionary (total) 6,749
1930 Total budgetary resources available 6,749
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 1

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 6,748
3040 Outlays (gross) –4,994
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 1,754

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 6,749
Outlays, gross:
4010 Outlays from new discretionary authority 4,994
4180 Budget authority, net (total) 6,749
4190 Outlays, net (total) 4,994

Object Classification (in millions of dollars)


Identification code 17–1804–8–1–051 2010 actual CR 2012 est.

Direct obligations:
21.0 Travel and transportation of persons 274
22.0 Transportation of things 371
23.2 Rental payments to others 26
23.3 Communications, utilities, and miscellaneous charges 18
25.1 Advisory and assistance services 38
25.2 Other services from non-federal sources 559
25.3 Other goods and services from federal sources 441
25.3 Other goods and services from federal sources 951
25.4 Operation and maintenance of facilities 44
25.7 Operation and maintenance of equipment 1,381
26.0 Supplies and materials 2,297
31.0 Equipment 344
41.0 Grants, subsidies, and contributions 4



99.9 Total new obligations 6,748

Operation and Maintenance, Marine Corps

For an additional amount for "Operation and Maintenance, Marine Corps'', [$4,136,522,000]$3,571,210,000.

Program and Financing (in millions of dollars)


Identification code 17–1106–8–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Operating forces 2,979
0003 Training and recruiting 210
0004 Administration and servicewide activities 382



0900 Total new obligations 3,571

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 3,571
1930 Total budgetary resources available 3,571

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 3,571
3040 Outlays (gross) –2,053
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 1,518

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 3,571
Outlays, gross:
4010 Outlays from new discretionary authority 2,053
4180 Budget authority, net (total) 3,571
4190 Outlays, net (total) 2,053

Object Classification (in millions of dollars)


Identification code 17–1106–8–1–051 2010 actual CR 2012 est.

Direct obligations:
21.0 Travel and transportation of persons 215
22.0 Transportation of things 401
23.1 Rental payments to GSA 10
23.2 Rental payments to others 46
23.3 Communications, utilities, and miscellaneous charges 87
24.0 Printing and reproduction 9
25.1 Advisory and assistance services 74
25.2 Other services from non-federal sources 259
25.3 Other goods and services from federal sources 109
25.3 Other goods and services from federal sources 458
25.4 Operation and maintenance of facilities 74
25.7 Operation and maintenance of equipment 251
26.0 Supplies and materials 848
31.0 Equipment 730



99.9 Total new obligations 3,571

Operation and Maintenance, Air Force

For an additional amount for "Operation and Maintenance, Air Force'', [$13,487,283,000]$10,719,187,000.

Program and Financing (in millions of dollars)


Identification code 57–3400–8–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Operating forces 5,915
0002 Mobilization 3,820
0003 Training and recruiting 34
0004 Administration and servicewide activities 950



0900 Total new obligations 10,719

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 10,719
1930 Total budgetary resources available 10,719

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 10,719
3040 Outlays (gross) –7,075
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 3,644

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 10,719
Outlays, gross:
4010 Outlays from new discretionary authority 7,075
4180 Budget authority, net (total) 10,719
4190 Outlays, net (total) 7,075

Object Classification (in millions of dollars)


Identification code 57–3400–8–1–051 2010 actual CR 2012 est.

Direct obligations:
11.5 Personnel compensation: Other personnel compensation 67
12.1 Civilian personnel benefits 12
21.0 Travel and transportation of persons 176
22.0 Transportation of things 180
23.2 Rental payments to others 10
23.3 Communications, utilities, and miscellaneous charges 145
25.1 Advisory and assistance services 53
25.2 Other services from non-federal sources 1,579
25.3 Other goods and services from federal sources 1
25.3 Other goods and services from federal sources 15
25.3 Other goods and services from federal sources 3,113
25.4 Operation and maintenance of facilities 203
25.7 Operation and maintenance of equipment 1,871
25.8 Subsistence and support of persons 3
26.0 Supplies and materials 2,798
31.0 Equipment 272
32.0 Land and structures 221



99.9 Total new obligations 10,719

Operation and Maintenance, Defense-wide

For an additional amount for "Operation and Maintenance, Defense-Wide'', [$9,426,358,000]$9,269,411,000, of which[:][(1) Not to exceed $12,500,000 for the Combatant Commander Initiative Fund, to be used in support of Operation Iraqi Freedom and Operation Enduring Freedom;] [(2) Not] not to exceed [$1,600,000,000]$1,750,000,000, to remain available until expended, for payments to reimburse key cooperating nations for logistical, military, and other support, including access provided, or to be provided, to United States military operations, notwithstanding any other provision of law: Provided, That such reimbursement payments may be made in such amounts as the Secretary of Defense, with the concurrence of the Secretary of State, and in consultation with the Director of the Office of Management and Budget, may determine, in his discretion, based on documentation determined by the Secretary of Defense to adequately account for the support provided, and such determination is final and conclusive upon the accounting officers of the United States, and 15 days following notification to the appropriate congressional committees: Provided further, That these funds may be used for the purpose of providing specialized training and procuring supplies and specialized equipment and providing such supplies and loaning such equipment on a non-reimbursable basis to coalition forces supporting United States military operations in Iraq and Afghanistan, and 15 days following notification to the appropriate congressional committees: Provided further, That the requirement under this heading to provide notification to the appropriate committees of Congress shall not apply with respect to a reimbursement for access based on an international agreement: Provided further, That the Secretary of Defense shall provide quarterly reports to the congressional defense committees on the use of funds provided in this paragraph[; and][(3) Not to exceed $10,000,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of Defense, and payments may be made on his certificate of necessity for confidential military purposes].

Program and Financing (in millions of dollars)


Identification code 97–0100–8–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Operating forces 3,272
0004 Administration and servicewide activities 5,997



0900 Total new obligations 9,269

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 9,269
1930 Total budgetary resources available 9,269

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 9,269
3040 Outlays (gross) –5,932
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 3,337

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 9,269
Outlays, gross:
4010 Outlays from new discretionary authority 5,932
4180 Budget authority, net (total) 9,269
4190 Outlays, net (total) 5,932

Object Classification (in millions of dollars)


Identification code 97–0100–8–1–051 2010 actual CR 2012 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 49
11.3 Other than full-time permanent 4
11.5 Other personnel compensation 105



11.9 Total personnel compensation 158
21.0 Travel and transportation of persons 36
22.0 Transportation of things 213
23.1 Rental payments to GSA 535
23.2 Rental payments to others 4
23.3 Communications, utilities, and miscellaneous charges 467
24.0 Printing and reproduction 51
25.1 Advisory and assistance services 1,071
25.2 Other services from non-federal sources 769
25.3 Other goods and services from federal sources 561
25.4 Operation and maintenance of facilities 3
25.7 Operation and maintenance of equipment 1,128
26.0 Supplies and materials 3,777
31.0 Equipment 496



99.9 Total new obligations 9,269

Employment Summary


Identification code 97–0100–8–1–051 2010 actual CR 2012 est.

1001 Direct civilian full-time equivalent employment 416

Office of the Inspector General

For an additional amount for the "Office of the Inspector General'', [$10,529,000]$11,055,000.

Program and Financing (in millions of dollars)


Identification code 97–0107–8–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Operation and maintenance 11

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 11
1930 Total budgetary resources available 11

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 11
3040 Outlays (gross) –10
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 1

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 11
Outlays, gross:
4010 Outlays from new discretionary authority 10
4180 Budget authority, net (total) 11
4190 Outlays, net (total) 10

Object Classification (in millions of dollars)


Identification code 97–0107–8–1–051 2010 actual CR 2012 est.

Direct obligations:
11.5 Personnel compensation: Other personnel compensation 7
12.1 Civilian personnel benefits 2
21.0 Travel and transportation of persons 2



99.9 Total new obligations 11

Operation and Maintenance, Army Reserve

For an additional amount for "Operation and Maintenance, Army Reserve'', [$286,950,000]$217,500,000.

Program and Financing (in millions of dollars)


Identification code 21–2080–8–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Operating forces 218

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 218
1930 Total budgetary resources available 218

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 218
3040 Outlays (gross) –135
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 83

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 218
Outlays, gross:
4010 Outlays from new discretionary authority 135
4180 Budget authority, net (total) 218
4190 Outlays, net (total) 135

Object Classification (in millions of dollars)


Identification code 21–2080–8–1–051 2010 actual CR 2012 est.

Direct obligations:
12.1 Civilian personnel benefits 1
21.0 Travel and transportation of persons 41
22.0 Transportation of things 2
23.3 Communications, utilities, and miscellaneous charges 2
25.1 Advisory and assistance services 25
25.2 Other services from non-federal sources 17
25.3 Other goods and services from federal sources 18
25.4 Operation and maintenance of facilities 22
25.6 Medical care 1
25.7 Operation and maintenance of equipment 12
25.8 Subsistence and support of persons 18
26.0 Supplies and materials 33
31.0 Equipment 18
32.0 Land and structures 8



99.9 Total new obligations 218

Operation and Maintenance, Navy Reserve

For an additional amount for "Operation and Maintenance, Navy Reserve'', [$93,559,000]$74,148,000.

Program and Financing (in millions of dollars)


Identification code 17–1806–8–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Operating forces 74

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 74
1930 Total budgetary resources available 74

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 74
3040 Outlays (gross) –52
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 22

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 74
Outlays, gross:
4010 Outlays from new discretionary authority 52
4180 Budget authority, net (total) 74
4190 Outlays, net (total) 52

Object Classification (in millions of dollars)


Identification code 17–1806–8–1–051 2010 actual CR 2012 est.

Direct obligations:
21.0 Travel and transportation of persons 13
22.0 Transportation of things 7
23.3 Communications, utilities, and miscellaneous charges 2
25.2 Other services from non-federal sources 1
25.3 Other goods and services from federal sources 6
25.7 Operation and maintenance of equipment 15
25.8 Subsistence and support of persons 2
26.0 Supplies and materials 23
31.0 Equipment 5



99.9 Total new obligations 74

Operation and Maintenance, Marine Corps Reserve

For an additional amount for "Operation and Maintenance, Marine Corps Reserve'', [$29,685,000]$36,084,000.

Program and Financing (in millions of dollars)


Identification code 17–1107–8–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Operating forces 36

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 36
1930 Total budgetary resources available 36

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 36
3040 Outlays (gross) –19
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 17

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 36
Outlays, gross:
4010 Outlays from new discretionary authority 19
4180 Budget authority, net (total) 36
4190 Outlays, net (total) 19

Object Classification (in millions of dollars)


Identification code 17–1107–8–1–051 2010 actual CR 2012 est.

Direct obligations:
21.0 Travel and transportation of persons 4
22.0 Transportation of things 2
23.1 Rental payments to GSA 1
25.2 Other services from non-federal sources 1
25.3 Other goods and services from federal sources 2
25.7 Operation and maintenance of equipment 5
26.0 Supplies and materials 12
31.0 Equipment 9



99.9 Total new obligations 36

Operation and Maintenance, Air Force Reserve

For an additional amount for "Operation and Maintenance, Air Force Reserve'', [$129,607,000]$142,050,000.

Program and Financing (in millions of dollars)


Identification code 57–3740–8–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Operating forces 142

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

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 142
3040 Outlays (gross) –109
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 33

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 142
Outlays, gross:
4010 Outlays from new discretionary authority 109
4180 Budget authority, net (total) 142
4190 Outlays, net (total) 109

Object Classification (in millions of dollars)


Identification code 57–3740–8–1–051 2010 actual CR 2012 est.

Direct obligations:
21.0 Travel and transportation of persons 2
25.2 Other services from non-federal sources 4
25.3 Other goods and services from federal sources 55
25.7 Operation and maintenance of equipment 75
26.0 Supplies and materials 6



99.9 Total new obligations 142

Operation and Maintenance, Army National Guard

For an additional amount for "Operation and Maintenance, Army National Guard'', [$544,349,000]$387,544,000.

Program and Financing (in millions of dollars)


Identification code 21–2065–8–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Operating forces 388

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 388
1930 Total budgetary resources available 388

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 388
3040 Outlays (gross) –268
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 120

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 388
Outlays, gross:
4010 Outlays from new discretionary authority 268
4180 Budget authority, net (total) 388
4190 Outlays, net (total) 268

Object Classification (in millions of dollars)


Identification code 21–2065–8–1–051 2010 actual CR 2012 est.

Direct obligations:
11.5 Personnel compensation: Other personnel compensation 3
21.0 Travel and transportation of persons 5
22.0 Transportation of things 1
23.3 Communications, utilities, and miscellaneous charges 3
25.1 Advisory and assistance services 29
25.2 Other services from non-federal sources 10
25.3 Other goods and services from federal sources 100
25.4 Operation and maintenance of facilities 12
25.6 Medical care 17
25.7 Operation and maintenance of equipment 1
25.8 Subsistence and support of persons 1
26.0 Supplies and materials 180
31.0 Equipment 19
32.0 Land and structures 7



99.9 Total new obligations 388

Operation and Maintenance, Air National Guard

For an additional amount for "Operation and Maintenance, Air National Guard'', [$350,823,000]$34,050,000.

Program and Financing (in millions of dollars)


Identification code 57–3840–8–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Operating forces 34

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 34
1930 Total budgetary resources available 34

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 34
3040 Outlays (gross) –25
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 9

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 34
Outlays, gross:
4010 Outlays from new discretionary authority 25
4180 Budget authority, net (total) 34
4190 Outlays, net (total) 25

Object Classification (in millions of dollars)


Identification code 57–3840–8–1–051 2010 actual CR 2012 est.

Direct obligations:
21.0 Travel and transportation of persons 10
25.2 Other services from non-federal sources 12
26.0 Supplies and materials 12



99.9 Total new obligations 34

Drug Interdiction and Counter-Drug Activities

For an additional amount for "Drug Interdiction and Counter-Drug Activities'', [$457,110,000]$486,458,000, to remain available until September 30, [2012]2013.

Program and Financing (in millions of dollars)


Identification code 97–0105–8–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Drug interdiction and counter drug activities 487

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 487
1930 Total budgetary resources available 487

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 487
3040 Outlays (gross) –341
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 146

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 487
Outlays, gross:
4010 Outlays from new discretionary authority 341
4180 Budget authority, net (total) 487
4190 Outlays, net (total) 341

Object Classification (in millions of dollars)


Identification code 97–0105–8–1–051 2010 actual CR 2012 est.

Direct obligations:
13.0 Benefits for former personnel 50
25.1 Advisory and assistance services 1
25.3 Other goods and services from federal sources 400
25.7 Operation and maintenance of equipment 36



99.9 Total new obligations 487

Defense Health Program

For an additional amount for "Defense Health Program'', [$1,398,092,000]$1,228,288,000, which shall be for operation and maintenance.

Program and Financing (in millions of dollars)


Identification code 97–0130–8–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Operation and Maintenance 1,195

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,228
1930 Total budgetary resources available 1,228
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 33

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 1,195
3040 Outlays (gross) –884
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 311

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,228
Outlays, gross:
4010 Outlays from new discretionary authority 884
4180 Budget authority, net (total) 1,228
4190 Outlays, net (total) 884

Object Classification (in millions of dollars)


Identification code 97–0130–8–1–051 2010 actual CR 2012 est.

Direct obligations:
21.0 Travel and transportation of persons 9
22.0 Transportation of things 8
23.3 Communications, utilities, and miscellaneous charges 1
25.1 Advisory and assistance services 1
25.2 Other services from non-federal sources 97
25.3 Other goods and services from federal sources 118
25.3 Other goods and services from federal sources 1
25.4 Operation and maintenance of facilities 3
25.6 Medical care 760
25.7 Operation and maintenance of equipment 2
26.0 Supplies and materials 184
31.0 Equipment 11



99.9 Total new obligations 1,195

Afghanistan Security Forces Fund

(including transfer of funds)

For the "Afghanistan Security Forces Fund'', [$11,619,283,000]$12,800,000,000, to remain available until September 30, [2012]2013: Provided, That such funds shall be available to the Secretary of Defense, notwithstanding any other provision of law, for the purpose of allowing the Commander, Combined Security Transition Command—Afghanistan, or the Secretary's designee, to provide assistance, with the concurrence of the Secretary of State, to the security forces of Afghanistan, including the provision of equipment, supplies, services, training, facility and infrastructure repair, renovation, and construction, and funding: Provided further, That the authority to provide assistance under this heading is in addition to any other authority to provide assistance to foreign nations: [Provided further, That the Secretary of Defense may transfer such funds to appropriations available to the Department of Defense or, with the concurrence of the head of the relevant Federal department or agency, to any other Federal appropriations accounts to accomplish the purposes provided herein: Provided further, That this transfer authority is in addition to any other transfer authority available to the Department of Defense: Provided further, That upon a determination that all or part of the funds so transferred from this appropriation are not necessary for the purposes herein, such amounts may be transferred back to this appropriation:] Provided further, That contributions of funds for the purposes provided herein from any person, foreign government, or international organization may be credited to this Fund, to remain available until expended, and used for such purposes: Provided further, That the Secretary shall notify the congressional defense committees in writing upon the receipt and upon the transfer of any contribution, delineating the sources and amounts of the funds received and the specific use of such contributions: Provided further, That the Secretary of Defense shall, not fewer than 5 days prior to making transfers from this appropriation account, notify the congressional defense committees in writing of the details of any such transfer: Provided further, That subsequent to such notification the Secretary of Defense shall notify the congressional defense committees of any proposed new projects or transfer of funds between budget sub-activity groups in excess of $25,000,000.

Program and Financing (in millions of dollars)


Identification code 21–2091–8–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Ministry of Defense 5,644
0002 Ministry of Interior 4,560
0003 Associated Activities 36



0900 Total new obligations 10,240

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 12,800
1930 Total budgetary resources available 12,800
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 2,560

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 10,240
3040 Outlays (gross) –8,960
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 1,280

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 12,800
Outlays, gross:
4010 Outlays from new discretionary authority 8,960
4180 Budget authority, net (total) 12,800
4190 Outlays, net (total) 8,960

Object Classification (in millions of dollars)


Identification code 21–2091–8–1–051 2010 actual CR 2012 est.

Direct obligations:
25.2 Other services from non-federal sources 798
25.3 Other goods and services from federal sources 798
26.0 Supplies and materials 3,677
31.0 Equipment 2,413
32.0 Land and structures 2,554



99.9 Total new obligations 10,240

Afghanistan Infrastructure Fund

(including transfer of funds)

There is hereby established in the Treasury of the United States the "Afghanistan Infrastructure Fund". For the "Afghanistan Infrastructure Fund", $475,000,000, to remain available until September 30, 2013: Provided, That such funds shall be available to the Secretary of Defense for infrastructure projects in Afghanistan, notwithstanding any other provision of law, which shall be undertaken by the Secretary of State, unless the Secretary of State and the Secretary of Defense jointly decide that a specific project will be undertaken by the Department of Defense: Provided further, That the infrastructure referred to in the preceding proviso is in support of the counterinsurgency strategy, which may require funding for facility and infrastructure projects, including, but not limited to, water, power, and transportation projects and related maintenance and sustainment costs: Provided further, That the authority to undertake such infrastructure projects is in addition to any other authority to provide assistance to foreign nations: Provided further, That funds may be transferred to the Department of State for purposes of undertaking projects, which funds shall be considered to be economic assistance under the Foreign Assistance Act of 1961 for purposes of making available the administrative authorities contained in that Act: Provided further, That contributions of funds for the purposes provided herein to the Secretary of State in accordance with Section 635(d) of the Foreign Assistance Act from any person, foreign government, or international organization may be credited to this Fund, to remain available until expended, and used for such purposes: Provided further, That any projects funded under this section shall be jointly formulated and concurred in by the Secretary of State and the Secretary of Defense: Provided further, That from funds available to the Department of Defense, the Secretary of Defense may transfer up to an additional $200,000,000 into the Fund in fiscal year 2012, which transferred funds shall be merged with funds appropriated under this heading and remain available until September 30, 2013: Provided further, That the transfer authority in the preceding proviso is in addition to any other transfer authority available to the Department of Defense: Provided further, That the Secretary of Defense shall, not fewer than 5 days prior to making transfers to or from the Fund, notify the appropriate committees of Congress in writing of the details of any such transfer: Provided further, That the appropriate committees of Congress are the Committees on Armed Services, Foreign Relations and Appropriations of the Senate and the Committees on Armed Services, Foreign Affairs and Appropriations of the House of Representatives.

Program and Financing (in millions of dollars)


Identification code 21–2096–8–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Afghanistan Infrastructure Fund 380



0900 Total new obligations (object class 32.0) 380

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 475
1930 Total budgetary resources available 475
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 95

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 380
3040 Outlays (gross) –233
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 147

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 475
Outlays, gross:
4010 Outlays from new discretionary authority 233
4180 Budget authority, net (total) 475
4190 Outlays, net (total) 233

Procurement

The requests that follow would fund the acquisition of combat and support vehicles, aircraft, weapons, and communications and other equipment needed to support Operation Enduring Freedom and Operation New Dawn. Funds provided will be used to replace equipment worn out by combat operations or lost in battle. Additional funding is provided to improve the force protection capabilities of units and equipment, including enhanced protection against Improvised Explosive Devices, and for rapid acquisition of urgent operational needs requirements. This request will also fund classified activities.

Federal Funds

Aircraft Procurement, Army

For an additional amount for "Aircraft Procurement, Army'', [$1,373,803,000]$423,400,000, to remain available until September 30, [2013]2014, of which [$7,555,000]$16,500,000 shall be available for the Army National Guard and Army Reserve.

Program and Financing (in millions of dollars)


Identification code 21–2031–8–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Aircraft 224
0002 Modification of aircraft 136



0900 Total new obligations (object class 31.0) 360

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 423
1930 Total budgetary resources available 423
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 63

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 360
3040 Outlays (gross) –47
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 313

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 423
Outlays, gross:
4010 Outlays from new discretionary authority 47
4180 Budget authority, net (total) 423
4190 Outlays, net (total) 47

Missile Procurement, Army

For an additional amount for "Missile Procurement, Army'', [$343,828,000]$126,556,000, to remain available until September 30, [2013]2014.

Program and Financing (in millions of dollars)


Identification code 21–2032–8–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0002 Other missiles 108



0900 Total new obligations (object class 31.0) 108

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 127
1930 Total budgetary resources available 127
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 19

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 108
3040 Outlays (gross) –11
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 97

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 127
Outlays, gross:
4010 Outlays from new discretionary authority 11
4180 Budget authority, net (total) 127
4190 Outlays, net (total) 11

Procurement of Weapons and Tracked Combat Vehicles, Army

For an additional amount for "Procurement of Weapons and Tracked Combat Vehicles, Army'', [$687,500,000]$37,117,000, to remain available until September 30, [2013]2014.

Program and Financing (in millions of dollars)


Identification code 21–2033–8–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0002 Weapons and other combat vehicles 29

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 37
1930 Total budgetary resources available 37
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 8

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 29
3040 Outlays (gross) –3
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 26

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 37
Outlays, gross:
4010 Outlays from new discretionary authority 3
4180 Budget authority, net (total) 37
4190 Outlays, net (total) 3

Object Classification (in millions of dollars)


Identification code 21–2033–8–1–051 2010 actual CR 2012 est.

Direct obligations:
25.3 Other goods and services from federal sources 2
25.3 Other goods and services from federal sources 1
26.0 Supplies and materials 1
31.0 Equipment 25



99.9 Total new obligations 29

Procurement of Ammunition, Army

For an additional amount for "Procurement of Ammunition, Army'', [$702,591,000]$208,381,000, to remain available until September 30, [2013]2014.

Program and Financing (in millions of dollars)


Identification code 21–2034–8–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Ammunition 174



0900 Total new obligations (object class 26.0) 174

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 208
1930 Total budgetary resources available 208
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 34

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 174
3040 Outlays (gross) –21
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 153

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 208
Outlays, gross:
4010 Outlays from new discretionary authority 21
4180 Budget authority, net (total) 208
4190 Outlays, net (total) 21

Other Procurement, Army

For an additional amount for "Other Procurement, Army'', [$5,827,274,000]$1,398,195,000, to remain available until September 30, [2013]2014, of which [$980,215,000]$223,939,000 shall be available for the Army National Guard and Army Reserve.

Program and Financing (in millions of dollars)


Identification code 21–2035–8–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Tactical and support vehicles 55
0002 Communications and electronics equipment 971
0003 Other support equipment 219



0900 Total new obligations 1,245

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,398
1930 Total budgetary resources available 1,398
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 153

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 1,245
3040 Outlays (gross) –210
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 1,035

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,398
Outlays, gross:
4010 Outlays from new discretionary authority 210
4180 Budget authority, net (total) 1,398
4190 Outlays, net (total) 210

Object Classification (in millions of dollars)


Identification code 21–2035–8–1–051 2010 actual CR 2012 est.

Direct obligations:
22.0 Transportation of things 45
25.1 Advisory and assistance services 5
25.2 Other services from non-federal sources 4
25.3 Other goods and services from federal sources 158
25.3 Purchases from revolving funds 77
26.0 Supplies and materials 28
31.0 Equipment 928



99.9 Total new obligations 1,245

Joint Improvised Explosive Device Defeat Fund

For an additional amount for "Joint Improvised Explosive Device Defeat Fund'', [$3,250,000,000]$2,577,500,000, to remain available until September 30, [2013]2014.

Program and Financing (in millions of dollars)


Identification code 21–2093–8–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Network attack 1,369
0002 JIEDDO device defeat 961
0003 Force training 248



0900 Total new obligations (object class 31.0) 2,578

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 2,578
1930 Total budgetary resources available 2,578

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 2,578
3040 Outlays (gross) –309
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 2,269

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 2,578
Outlays, gross:
4010 Outlays from new discretionary authority 309
4180 Budget authority, net (total) 2,578
4190 Outlays, net (total) 309

Aircraft Procurement, Navy

For an additional amount for "Aircraft Procurement, Navy'', [$420,358,000]$730,960,000, to remain available until September 30, [2013]2014, of which $25,880,000 shall be available for the Navy Reserve and Marine Corps Reserve.

Program and Financing (in millions of dollars)


Identification code 17–1506–8–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Combat aircraft 163
0004 Other aircraft 18
0005 Modification of aircraft 388
0006 Aircraft spares and repair parts 33
0007 Aircraft support equipment and facilities 13



0900 Total new obligations (object class 31.0) 615

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 731
1930 Total budgetary resources available 731
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 116

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 615
3040 Outlays (gross) –110
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 505

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 731
Outlays, gross:
4010 Outlays from new discretionary authority 110
4180 Budget authority, net (total) 731
4190 Outlays, net (total) 110

Weapons Procurement, Navy

For an additional amount for "Weapons Procurement, Navy'', [$93,425,000]$41,070,000, to remain available until September 30, [2013]2014.

Program and Financing (in millions of dollars)


Identification code 17–1507–8–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0002 Other missiles 30
0004 Other weapons 6



0900 Total new obligations 36

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 41
1930 Total budgetary resources available 41
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 5

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 36
3040 Outlays (gross) –9
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 27

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 41
Outlays, gross:
4010 Outlays from new discretionary authority 9
4180 Budget authority, net (total) 41
4190 Outlays, net (total) 9

Object Classification (in millions of dollars)


Identification code 17–1507–8–1–051 2010 actual CR 2012 est.

Direct obligations:
25.3 Other goods and services from federal sources 6
26.0 Supplies and materials 30



99.9 Total new obligations 36

Procurement of Ammunition, Navy and Marine Corps

For an additional amount for "Procurement of Ammunition, Navy and Marine Corps'', [$565,084,000]$317,100,000, to remain available until September 30, [2013]2014.

Program and Financing (in millions of dollars)


Identification code 17–1508–8–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Ammunition, Navy 120
0002 Ammunition, Marine Corps 162



0900 Total new obligations 282

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 317
1930 Total budgetary resources available 317
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 35

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 282
3040 Outlays (gross) –29
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 253

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 317
Outlays, gross:
4010 Outlays from new discretionary authority 29
4180 Budget authority, net (total) 317
4190 Outlays, net (total) 29

Object Classification (in millions of dollars)


Identification code 17–1508–8–1–051 2010 actual CR 2012 est.

Direct obligations:
25.2 Other services from non-federal sources 67
25.3 Other goods and services from federal sources 24
26.0 Supplies and materials 191



99.9 Total new obligations 282

Other Procurement, Navy

For an additional amount for "Other Procurement, Navy'', [$480,735,000]$281,975,000, to remain available until September 30, [2013]2014, of which [$29,706,000]$13,729,000 shall be available for the Navy Reserve and Marine Corps Reserve.

Program and Financing (in millions of dollars)


Identification code 17–1810–8–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Ships support equipment 12
0002 Communications and electronics equipment 10
0003 Aviation support equipment 77
0004 Ordinance support equipment 20
0005 Civil engineering support equipment 18
0006 Supply support equipment 3
0007 Personnel and command support equipment 102



0900 Total new obligations 242

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 282
1930 Total budgetary resources available 282
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 40

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 242
3040 Outlays (gross) –65
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 177

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 282
Outlays, gross:
4010 Outlays from new discretionary authority 65
4180 Budget authority, net (total) 282
4190 Outlays, net (total) 65

Object Classification (in millions of dollars)


Identification code 17–1810–8–1–051 2010 actual CR 2012 est.

Direct obligations:
25.2 Other services from non-federal sources 4
25.3 Other goods and services from federal sources 5
31.0 Equipment 233



99.9 Total new obligations 242

Procurement, Marine Corps

For an additional amount for "Procurement, Marine Corps'', [$1,778,243,000] $1,260,996,000, to remain available until September 30, [2013] 2014.

Program and Financing (in millions of dollars)


Identification code 17–1109–8–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0002 Weapons and combat vehicles 63
0003 Guided missiles and equipment 50
0004 Communications and electronics equipment 248
0005 Support vechicles 447
0006 Engineer and other equipment 213



0900 Total new obligations 1,021

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,261
1930 Total budgetary resources available 1,261
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 240

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 1,021
3040 Outlays (gross) –151
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 870

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,261
Outlays, gross:
4010 Outlays from new discretionary authority 151
4180 Budget authority, net (total) 1,261
4190 Outlays, net (total) 151

Object Classification (in millions of dollars)


Identification code 17–1109–8–1–051 2010 actual CR 2012 est.

Direct obligations:
25.1 Advisory and assistance services 23
25.2 Other services from non-federal sources 11
25.3 Other goods and services from federal sources 43
25.3 Other goods and services from federal sources 50
31.0 Equipment 894



99.9 Total new obligations 1,021

Aircraft Procurement, Air Force

For an additional amount for "Aircraft Procurement, Air Force'', [$1,362,420,000]$527,865,000, to remain available until September 30, [2013]2014.

Program and Financing (in millions of dollars)


Identification code 57–3010–8–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0004 Other aircraft 89
0005 Modification of in-service aircraft 270
0006 Aircraft spares and repair parts 2
0007 Aircraft support equipment and facilities 61



0900 Total new obligations (object class 31.0) 422

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 528
1930 Total budgetary resources available 528
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 106

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 422
3040 Outlays (gross) –37
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 385

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 528
Outlays, gross:
4010 Outlays from new discretionary authority 37
4180 Budget authority, net (total) 528
4190 Outlays, net (total) 37

Missile Procurement, Air Force

For an additional amount for "Missile Procurement, Air Force'', [$56,621,000]$28,420,000, to remain available until September 30, [2013]2014.

Program and Financing (in millions of dollars)


Identification code 57–3020–8–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0002 Other missiles 23



0900 Total new obligations (object class 31.0) 23

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 28
1930 Total budgetary resources available 28
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 5

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 23
3040 Outlays (gross) –8
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 15

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 28
Outlays, gross:
4010 Outlays from new discretionary authority 8
4180 Budget authority, net (total) 28
4190 Outlays, net (total) 8

Procurement of Ammunition, Air Force

For an additional amount for "Procurement of Ammunition, Air Force'', [$292,959,000]$92,510,000, to remain available until September 30, [2013]2014.

Program and Financing (in millions of dollars)


Identification code 57–3011–8–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Ammunition 65
0002 Weapons 9



0900 Total new obligations (object class 31.0) 74

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 93
1930 Total budgetary resources available 93
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 19

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 74
3040 Outlays (gross) –4
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 70

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 93
Outlays, gross:
4010 Outlays from new discretionary authority 4
4180 Budget authority, net (total) 93
4190 Outlays, net (total) 4

Other Procurement, Air Force

For an additional amount for "Other Procurement, Air Force'', [$3,087,481,000]$3,204,641,000, to remain available until September 30, [2013]2014.

Program and Financing (in millions of dollars)


Identification code 57–3080–8–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0002 Vehicular equipment 42
0003 Electronics and telecommunications equipment 36
0004 Other base maintenance and support equipment 2,486



0900 Total new obligations (object class 31.0) 2,564

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 3,205
1930 Total budgetary resources available 3,205
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 641

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 2,564
3040 Outlays (gross) –1,987
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 577

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 3,205
Outlays, gross:
4010 Outlays from new discretionary authority 1,987
4180 Budget authority, net (total) 3,205
4190 Outlays, net (total) 1,987

Procurement, Defense-wide

For an additional amount for "Procurement, Defense-Wide'', [$874,546,000]$469,968,000, to remain available until September 30, [2013]2014.

Program and Financing (in millions of dollars)


Identification code 97–0300–8–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Major equipment 89
0002 Special Operations Command 272



0900 Total new obligations 361

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 470
1930 Total budgetary resources available 470
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 109

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 361
3040 Outlays (gross) –113
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 248

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 470
Outlays, gross:
4010 Outlays from new discretionary authority 113
4180 Budget authority, net (total) 470
4190 Outlays, net (total) 113

Object Classification (in millions of dollars)


Identification code 97–0300–8–1–051 2010 actual CR 2012 est.

Direct obligations:
26.0 Supplies and materials 72
31.0 Equipment 289



99.9 Total new obligations 361

Joint Urgent Operational Needs Fund

(including transfer of funds)

For an additional amount for "Joint Urgent Operational Needs Fund", $100,000,000, to remain available until September 30, 2014.

Program and Financing (in millions of dollars)


Identification code 97–0303–8–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 Rapid acquisition fund 100



0900 Total new obligations (object class 31.0) 100

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 100
1930 Total budgetary resources available 100

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 100
3040 Outlays (gross) –33
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 67

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 100
Outlays, gross:
4010 Outlays from new discretionary authority 33
4180 Budget authority, net (total) 100
4190 Outlays, net (total) 33

Mine Resistant Ambush Protected Vehicle Fund

(including transfer of funds)

For the Mine Resistant Ambush Protected Vehicle Fund, [$3,415,000,000]$3,195,170,000, to remain available until September 30, [2012]2013: Provided, That such funds shall be available to the Secretary of Defense, notwithstanding any other provision of law, to procure, sustain, transport, and field Mine Resistant Ambush Protected vehicles: Provided further, That the Secretary shall transfer such funds only to appropriations made available in this or any other Act for operation and maintenance; procurement; research, development, test and evaluation; and defense working capital funds to accomplish the purpose provided herein: Provided further, That the funds transferred shall be merged with the appropriation to which transferred: Provided further, That such transferred funds shall be available for the same time period as the appropriation to which transferred: Provided further, That this transfer authority is in addition to any other transfer authority available to the Department of Defense: Provided further, That upon determination that all or part of the funds so transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation and shall be available for the same purposes and for the same time period as originally appropriated: Provided further, That funds transferred to procurement accounts may be available to purchase Mine Resistant Ambush Protected vehicles for use under section 2342, notwithstanding section 2348 of title 10, United States Code, by coalition forces supporting United States military operations in Iraq and Afghanistan: Provided further, That the Secretary shall, not fewer than 10 days prior to making transfers from this appropriation, notify the congressional defense committees in writing of the details of any such transfer.

Program and Financing (in millions of dollars)


Identification code 97–0144–8–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0001 MRAP Vehicle Fund 3,195



0900 Total new obligations (object class 31.0) 3,195

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 3,195
1930 Total budgetary resources available 3,195

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 3,195
3040 Outlays (gross) –2,237
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 958

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 3,195
Outlays, gross:
4010 Outlays from new discretionary authority 2,237
4180 Budget authority, net (total) 3,195
4190 Outlays, net (total) 2,237

Research, Development, Test, and Evaluation

The requests that follow would support classified intelligence programs, soldier survivability equipment, distributed communications network and intelligence, surveillance, and reconnaissance capabilities.

Federal Funds

Research, Development, Test and Evaluation, Army

For an additional amount for "Research, Development, Test and Evaluation, Army'', [$150,906,000]$8,513,000, to remain available until September 30, [2012]2013.

Program and Financing (in millions of dollars)


Identification code 21–2040–8–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0006 Management support 7



0900 Total new obligations (object class 25.5) 7

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 9
1930 Total budgetary resources available 9
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 2

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 7
3040 Outlays (gross) –4
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 3

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 9
Outlays, gross:
4010 Outlays from new discretionary authority 4
4180 Budget authority, net (total) 9
4190 Outlays, net (total) 4

Research, Development, Test and Evaluation, Navy

For an additional amount for "Research, Development, Test and Evaluation, Navy'', [$60,401,000]$53,884,000, to remain available until September 30, [2012]2013.

Program and Financing (in millions of dollars)


Identification code 17–1319–8–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0004 Demonstration/validation 1
0005 Engineering and manufacturing development 10
0007 Operational system development 38



0900 Total new obligations 49

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 54
1930 Total budgetary resources available 54
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 5

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 49
3040 Outlays (gross) –30
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 19

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 54
Outlays, gross:
4010 Outlays from new discretionary authority 30
4180 Budget authority, net (total) 54
4190 Outlays, net (total) 30

Object Classification (in millions of dollars)


Identification code 17–1319–8–1–051 2010 actual CR 2012 est.

Direct obligations:
25.1 Advisory and assistance services 2
25.3 Other goods and services from federal sources 2
25.3 Other goods and services from federal sources 11
25.5 Research and development contracts 34



99.9 Total new obligations 49

Research, Development, Test and Evaluation, Air Force

For an additional amount for "Research, Development, Test and Evaluation, Air Force'', [$266,241,000]$142,000,000, to remain available until September 30, [2012]2013.

Program and Financing (in millions of dollars)


Identification code 57–3600–8–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0007 Operational system development 128



0900 Total new obligations (object class 25.5) 128

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 142
1930 Total budgetary resources available 142
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 14

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 128
3040 Outlays (gross) –85
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 43

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 142
Outlays, gross:
4010 Outlays from new discretionary authority 85
4180 Budget authority, net (total) 142
4190 Outlays, net (total) 85

Research, Development, Test and Evaluation, Defense-wide

For an additional amount for "Research, Development, Test and Evaluation, Defense-Wide'', [$157,240,000]$192,361,000, to remain available until September 30, [2012]2013.

Program and Financing (in millions of dollars)


Identification code 97–0400–8–1–051 2010 actual CR 2012 est.

Obligations by program activity:
0006 Management support 8
0007 Operational system development 164



0900 Total new obligations 172

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 192
1930 Total budgetary resources available 192
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 20

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 172
3040 Outlays (gross) –86
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 86

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 192
Outlays, gross:
4010 Outlays from new discretionary authority 86
4180 Budget authority, net (total) 192
4190 Outlays, net (total) 86

Object Classification (in millions of dollars)


Identification code 97–0400–8–1–051 2010 actual CR 2012 est.

Direct obligations:
25.1 Advisory and assistance services 8
25.5 Research and development contracts 162
31.0 Equipment 2



99.9 Total new obligations 172

Revolving and Management Funds

The request that follows would pay for Army prepositioned war reserve stocks, transportation of Fallen Heroes, transportation of fuel by truck into U.S. Central Command area of responsibility to support deployed forces, replacement of fuel losses in theater, and in-theater depot distribution and reutilization operations.

Federal Funds

Defense Working Capital Funds

For an additional amount for "Defense Working Capital Funds'', [$485,384,000]$435,013,000[, to remain available until expended].

Working Capital Fund, Army

Program and Financing (in millions of dollars)


Identification code 97–493001–8–4–051 2010 actual CR 2012 est.

Obligations by program activity:
0804 Supply Management 54



0809 Subtotal, Operations Programs 54



0900 Total new obligations (object class 26.0) 54

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 54
1930 Total budgetary resources available 54

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 54
3040 Outlays (gross) –46
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 8

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 54
Outlays, gross:
4010 Outlays from new discretionary authority 46
4180 Budget authority, net (total) 54
4190 Outlays, net (total) 46

Object Classification (in millions of dollars)


Identification code 97–493001–8–4–051 2010 actual CR 2012 est.

Reimbursable obligations:
26.0 Supplies and materials 54



99.0 Reimbursable obligations 54

Working Capital Fund, Air Force

Program and Financing (in millions of dollars)


Identification code 97–493003–8–4–051 2010 actual CR 2012 est.

Obligations by program activity:
0801 Transportation 12



0809 Reimbursable program activities, subtotal 12



0900 Total new obligations (object class 22.0) 12

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 12
1930 Total budgetary resources available 12

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 12
3040 Outlays (gross) –10
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 2

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 12
Outlays, gross:
4010 Outlays from new discretionary authority 10
4180 Budget authority, net (total) 12
4190 Outlays, net (total) 10

Object Classification (in millions of dollars)


Identification code 97–493003–8–4–051 2010 actual CR 2012 est.

Reimbursable obligations:
22.0 Transportation of things 12



99.0 Reimbursable obligations 12

Working Capital Fund, Defense-Wide

Program and Financing (in millions of dollars)


Identification code 97–493005–8–4–051 2010 actual CR 2012 est.

Obligations by program activity:
0801 Distribution Depots 90
0802 Fuel Operations and Losses 279



0900 Total new obligations (object class 26.0) 369

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 369
1930 Total budgetary resources available 369

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 369
3040 Outlays (gross) –314
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 55

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 369
Outlays, gross:
4010 Outlays from new discretionary authority 314
4180 Budget authority, net (total) 369
4190 Outlays, net (total) 314

Object Classification (in millions of dollars)


Identification code 97–493005–8–4–051 2010 actual CR 2012 est.

Reimbursable obligations:
26.0 Supplies and materials 369



99.0 Reimbursable obligations 369

GENERAL PROVISIONS—THIS TITLE

SEC. 9001. Notwithstanding any other provision of law, funds made available in this title are in addition to amounts appropriated or otherwise made available for the Department of Defense for [2011]2012.'

(including transfer of funds)

SEC. 9002. Upon the determination of the Secretary of Defense that such action is necessary in the national interest, the Secretary may, with the approval of the Office of Management and Budget, transfer up to $4,000,000,000 between the appropriations or funds made available to the Department of Defense in this title: Provided, That the Secretary shall notify the Congress promptly of each transfer made pursuant to the authority in this section: Provided further, That the authority provided in this section is in addition to any other transfer authority available to the Department of Defense and is subject to the same terms and conditions as the authority provided in the Department of Defense Appropriations Act, [2011]2012.SEC. 9003. Supervision and administration costs associated with a construction project funded with appropriations available for operation and maintenance, "Afghanistan Infrastructure Fund" or the "Afghanistan Security Forces Fund'' provided in this Act and executed in direct support of overseas contingency operations in Afghanistan, may be obligated at the time a construction contract is awarded: Provided, That for the purpose of this section, supervision and administration costs include all in-house Government costs.SEC. 9004. From funds made available in this title, the Secretary of Defense may purchase for use by military and civilian employees of the Department of Defense in [Iraq and Afghanistan]the U. S. Central Command area of responsibility: (a) passenger motor vehicles up to a limit of $75,000 per vehicle and (b) heavy and light armored vehicles for the physical security of personnel or for force protection purposes up to a limit of $250,000 per vehicle, notwithstanding price or other limitations applicable to the purchase of passenger carrying vehicles.SEC. 9005. Not to exceed [$1,300,000,000]$425,000,000 of the amount appropriated in this title under the heading "Operation and Maintenance, Army'' may be used, notwithstanding any other provision of law, to fund the Commander's Emergency Response Program, for the purpose of enabling military commanders in Iraq and Afghanistan to respond to urgent humanitarian relief and reconstruction requirements within their areas of responsibility: Provided, That not later than 45 days after the end of each fiscal year quarter, the Secretary of Defense shall submit to the congressional defense committees a report regarding the source of funds and the allocation and use of funds during that quarter that were made available pursuant to the authority provided in this section or under any other provision of law for the purposes described herein.SEC. 9006. Funds available to the Department of Defense for operation and maintenance may be used, notwithstanding any other provision of law, to provide supplies, services, transportation, including airlift and sealift, and other logistical support to coalition forces supporting military and stability operations in Iraq and Afghanistan: Provided, That the Secretary of Defense shall provide quarterly reports to the congressional defense committees regarding support provided under this section.SEC. 9007. None of the funds made available in this Act may be used in contravention of the following laws enacted or regulations promulgated to implement the United Nations Convention Against Torture and Other Cruel, Inhuman or Degrading Treatment or Punishment (done at New York on December 10, 1984):

(1) Section 2340A of title 18, United States Code.

(2) Section 2242 of the Foreign Affairs Reform and Restructuring Act of 1998 (division G of Public Law 105–277; 112 Stat. 2681–822; 8 U.S.C. 1231 note) and regulations prescribed thereto, including regulations under part 208 of title 8, Code of Federal Regulations, and part 95 of title 22, Code of Federal Regulations.

(3) Sections 1002 and 1003 of the Department of Defense, Emergency Supplemental Appropriations to Address Hurricanes in the Gulf of Mexico, and Pandemic Influenza Act, 2006 (Public Law 109–148).

SEC. 9008. (a) Funding for Outreach and Reintegration Services Under Yellow Ribbon Reintegration Program.—Of the amounts appropriated or otherwise made available by title IX, up to $20,000,000 may be available for outreach and reintegration services under the Yellow Ribbon Reintegration Program under section 582(h) of the National Defense Authorization Act for Fiscal Year 2008 (Public Law 110–181; 122 Stat. 125; 10 U.S.C. 10101 note).

(b) Supplement Not Supplant.—The amount made available by subsection (a) for the services described in that subsection is in addition to any other amounts available in this Act for such services.

SEC. 9009. Funds made available in this title to the Department of Defense for operation and maintenance may be used to purchase items having an investment unit cost of not more than $250,000: Provided, That, upon determination by the Secretary of Defense that such action is necessary to meet the operational requirements of a Commander of a Combatant Command engaged in contingency operations overseas, such funds may be used to purchase items having an investment item unit cost of not more than $750,000.[SEC. 9010. Notwithstanding the provisions of section 2805(c) of title 10, United States Code, the Secretary of Defense may use funds available to the Department of Defense for operation and maintenance to carry out unspecified minor military construction projects in support of contingency operations costing not more than $1,500,000; and, for projects intended solely to correct a deficiency that is life-threatening, health-threatening, or safety-threatening, costing not more than $3,000,000: Provided, That, for the purposes of this section, such projects are those that are necessary to meet military operational requirements involving the use of the Armed Forces in support of a declaration of war; a declaration by the President of a national emergency under section 201 of the National Emergencies Act (50 U.S.C. 1621); or a contingency operation, as defined in section 101(13) of title 10, United States Code: Provided further, That, not later than 60 days after the end of each fiscal year quarter, the Secretary of Defense shall submit a report on the obligations incurred during the preceding quarter for projects carried out under this section to the congressional defense committees and to the Subcommittees on Military Construction, Veterans Affairs and Related Agencies of the Committees on Appropriations of the Senate and House of Representatives.][SEC. 9011. Of the amounts appropriated to Military Construction, Defense-Wide, the Secretary of Defense may use not more than $46,500,000 to plan, design, and construct facilities in a foreign country for the National Security Agency, notwithstanding any other provision of law. ]SEC. 9010. Funds available to the Department of Defense in this title under the heading "Operation and Maintenance, Air Force" may be used by the Secretary of Defense, notwithstanding any other provision of law, to support United States Government transition activities in Iraq by funding the operations and activities of the Office of Security Cooperation in Iraq and security assistance teams, including life support, transportation and personal security, and facilities renovation and construction. SEC. 9011. Notwithstanding any other provision of law, up to $150,000,000 of funds made available in this title under the heading "Operation and Maintenance, Army" may be obligated and expended for purposes of the Task Force for Business and Stability Operations, subject to the direction and control of the Secretary of Defense, with concurrence of the Secretary of State, to carry out strategic business and economic assistance activities in Afghanistan in support of Operation Enduring Freedom.

DEPARTMENT OF HOMELAND SECURITY

United States Coast Guard

Federal Funds

Operating Expenses

Program and Financing (in millions of dollars)


Identification code 70–0610–8–1–999 2010 actual CR 2012 est.

Obligations by program activity:
0010 Defense Readiness 258



0600 Total direct program 258



0900 Total new obligations 258

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1121 Appropriations transferred from other accounts 258
1930 Total budgetary resources available 258

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 258
3040 Outlays (gross) –206
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 52

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 258
Outlays, gross:
4010 Outlays from new discretionary authority 206
4180 Budget authority, net (total) 258
4190 Outlays, net (total) 206

This proposal will fund Coast Guard operations in support of Operation New Dawn and Operation Enduring Freedom, as well as other classified activities.

Object Classification (in millions of dollars)


Identification code 70–0610–8–1–999 2010 actual CR 2012 est.

Direct obligations:
11.7 Personnel compensation: Military personnel 81
12.2 Military personnel benefits 10
25.7 Operation and maintenance of equipment 167



99.9 Total new obligations 258

Employment Summary


Identification code 70–0610–8–1–999 2010 actual CR 2012 est.

1101 Direct military average strength employment 961

DEPARTMENT OF STATE

The establishment of Overseas Contingency Operations appropriations for the Department of State and USAID will sustain current and future civilian efforts in the front-line states of Afghanistan, Pakistan, Iraq, and other crisis regions. The personnel and program requirements of these operations are extraordinary in their size, scale, and complexity, driven by the urgency of securing our vital national security interests of countering extremism and achieving regional stability in close cooperation with other agencies and the host governments. Creation of these accounts will enable a more coordinated, transparent presentation of U.S. government resources devoted to contingency operations. Yet while the associated costs are well above the historical funding levels for the Department and USAID, they are temporary in nature, and will vary over time commensurate with the pace of civilian activity and the security environment in each country.

Administration of Foreign Affairs

Federal Funds

Diplomatic and Consular Programs

For an additional amount for "Diplomatic and Consular Programs", $4,323,255,000, to remain available until September 30, 2013, of which $246,854,000 is for Worldwide Security Protection and shall remain available until expended: Provided, That the Secretary of State may transfer up to $230,000,000 of the total funds made available under this heading to any other appropriation of any department or agency of the United States, upon the concurrence of the head of such department or agency, to support operations in and assistance for Afghanistan and to carry out the provisions of the Foreign Assistance Act of 1961.

Program and Financing (in millions of dollars)


Identification code 19–0113–8–1–153 2010 actual CR 2012 est.

Obligations by program activity:
0001 Executive direction and policy formulation 193
0002 Conduct of diplomatic relations 611
0003 Conduct of public diplomacy 14
0006 Professional development and training 10
0007 Information management 4
0008 Security 1,729
0010 Administration and staff activities 15
0011 Iraq Operations 1,747



0900 Total new obligations 4,323

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 4,323
1930 Total budgetary resources available 4,323

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 4,323
3040 Outlays (gross) –2,429
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 1,894

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 4,323
Outlays, gross:
4010 Outlays from new discretionary authority 2,429
4180 Budget authority, net (total) 4,323
4190 Outlays, net (total) 2,429

The Overseas Contingency Operations funding requested for Diplomatic and Consular Programs (D&CP) will address the extraordinary and temporary costs associated with deploying, securing and supplying the Department's civilian presence in Iraq, Afghanistan, and Pakistan. The request for Iraq supports the diplomatic presence in Baghdad and the provinces, including the full-year costs for security, logistics, and facilities stemming from the transition from military to civilian-led efforts. The embassy, consulates, and the embassy branch offices play a vital role in building relationships with the Iraqi people, managing ongoing programs and mitigating potential conflict. The request for Afghanistan and Pakistan support implementation of a comprehensive diplomatic and development strategy to defeat Al Qaida and eliminate terrorist safe havens. D&CP funding for both countries enables a robust civilian presence at the embassy and in the provinces, including diplomats, development specialists, and civilian expertise from across the U.S. government, along with critical security and logistical support.

Object Classification (in millions of dollars)


Identification code 19–0113–8–1–153 2010 actual CR 2012 est.

Direct obligations:
21.0 Travel and transportation of persons 1,513
22.0 Transportation of things 145
23.3 Communications, utilities, and miscellaneous charges 325
24.0 Printing and reproduction 75
25.3 Other goods and services from federal sources 1,487
25.7 Operation and maintenance of equipment 55
26.0 Supplies and materials 450
31.0 Equipment 259
41.0 Grants, subsidies, and contributions 14



99.0 Direct obligations 4,323



99.9 Total new obligations 4,323

Office of the Inspector General

For an additional amount for "Office of the Inspector General", $62,932,000, to remain available until September 30, 2013, of which $18,545,000 shall be for the Special Inspector General for Iraq Reconstruction for reconstruction oversight, and $44,387,000 shall be for the Special Inspector General for Afghanistan Reconstruction for reconstruction oversight.

Program and Financing (in millions of dollars)


Identification code 19–0529–8–1–153 2010 actual CR 2012 est.

Obligations by program activity:
0005 Special Inspector General for Afghanistan Reconstruction (SIGAR) 19
0006 Special Inspector General for Iraq Reconstruction (SIGIR) 44



0900 Total new obligations 63

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 63
1900 Budget authority (total) 63
1930 Total budgetary resources available 63

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross)
3030 Obligations incurred, unexpired accounts 63
3040 Outlays (gross) –50
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 13

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 63
Outlays, gross:
4010 Outlays from new discretionary authority 50
4180 Budget authority, net (total) 63
4190 Outlays, net (total) 50

This appropriation funds the Office of the Special Inspector General for Afghanistan Reconstruction (SIGAR) and the Office of the Special Inspector General for Iraq Reconstruction (SIGIR). SIGAR and SIGIR provide oversight of programs and operations funded with amounts made available for the reconstruction of Afghanistan and Iraq, respectively. SIGAR and SIGIR perform this oversight through audits, field inspections and investigations of potential waste, fraud and abuse in coordination with, and receiving the cooperation of, the Inspectors General of the Department of State, Department of Defense and the United States Agency for International Development. SIGAR and SIGIR both report directly to, and are under the general supervision of, the Secretaries of State and Defense. In addition, they provide mandated quarterly reports directly to the U.S. Congress.

The additional amount requested for the Office of Inspector General includes $44,387,000 million for SIGAR and $18,545,000 million for SIGIR. Detailed budget information for SIGAR and SIGIR are available on their websites, www.sigar.mil and www.sigir.mil.

Object Classification (in millions of dollars)


Identification code 19–0529–8–1–153 2010 actual CR 2012 est.

Direct obligations:
11.5 Personnel compensation: Other personnel compensation 34
12.1 Civilian personnel benefits 8
21.0 Travel and transportation of persons 5
23.3 Communications, utilities, and miscellaneous charges 4
25.2 Other services from non-federal sources 12



99.0 Direct obligations 63



99.9 Total new obligations 63

Other

Federal Funds

International Narcotics Control and Law Enforcement

For an additional amount for "International Narcotics Control and Law Enforcement", $1,000,000,000.

Program and Financing (in millions of dollars)


Identification code 19–1022–8–1–151 2010 actual CR 2012 est.

Obligations by program activity:
0001 Total: Counterdrug and Anti-Crime Programs 1,000



0900 Total new obligations (object class 25.2) 1,000

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation (regular) 1,000
1930 Total budgetary resources available 1,000

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross)
3030 Obligations incurred, unexpired accounts 1,000
3040 Outlays (gross) –400
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 600

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,000
Outlays, gross:
4010 Outlays from new discretionary authority 400
Additional offsets against gross budget authority only:
4052 Offsetting collections credited to expired accounts



4070 Budget authority, net (discretionary) 1,000
4080 Outlays, net (discretionary) 400
4180 Budget authority, net (total) 1,000
4190 Outlays, net (total) 400

As part of the Overseas Operations Contingency budget, $1 billion is requested for the temporary and extraordinary costs of the Iraq program. Funding will support the Police Development and Criminal Justice program, which seeks to develop professional and capable Ministry of Interior and civilian police institutions in Iraq.

INTERNATIONAL ASSISTANCE PROGRAMS

International Security Assistance

Federal Funds

Economic Support Fund

For an additional amount for "Economic Support Fund", $1,216,600,000.

Program and Financing (in millions of dollars)


Identification code 72–1037–8–1–152 2010 actual CR 2012 est.

Obligations by program activity:
0001 Direct program activity 900



0900 Total new obligations (object class 41.0) 900

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,217
1930 Total budgetary resources available 1,217
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 317

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross)
3030 Obligations incurred, unexpired accounts 900
3040 Outlays (gross) –245
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 655

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,217
Outlays, gross:
4010 Outlays from new discretionary authority 245
4180 Budget authority, net (total) 1,217
4190 Outlays, net (total) 245

This account includes the temporary and extraordinary costs of our involvement in Afghanistan. Non-Overseas Contingency Operations (OCO) funding for Afghanistan in this account supports programs that will endure over a long period of time.

OCO funds will be used in Afghanistan to achieve the following objectives: short-term programs geared toward an immediate counterinsurgency impact by supporting the military's clear-hold-build-transfer continuum in areas still vulnerable to insurgent activity. Examples include cash for work; Provincial Reconstruction Team stabilization; infrastructure; and alternative development.

Foreign Military Financing Program

For an additional amount for "Foreign Military Financing Program", $1,000,000,000.

Program and Financing (in millions of dollars)


Identification code 11–1082–8–1–152 2010 actual CR 2012 est.

Obligations by program activity:
0001 Country grants 1,000



0192 Total Direct Obligations 1,000



0900 Total new obligations (object class 41.0) 1,000

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,000
1930 Total budgetary resources available 1,000

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 1,000
3040 Outlays (gross) –1,000

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,000
Outlays, gross:
4010 Outlays from new discretionary authority 1,000
4180 Budget authority, net (total) 1,000
4190 Outlays, net (total) 1,000

The request includes $1 billion of Foreign Military Financing as part of the Overseas Operations Contingency budget for the temporary and extraordinary costs of the Iraq program. Funding will support the continued development of the Iraqi military, which is critical to Iraq's full assumption of security responsibilities. This funding will assist with the fielding of critical equipment and support sustainment and training cases that will ensure appropriate training and interoperability.

Pakistan Counterinsurgency Capability Fund

(including transfer of funds)

For necessary expenses to carry out the provisions of chapter 8 of part I and chapters 2, 5, 6, and 8 of part II of the Foreign Assistance Act of 1961 and section 23 of the Arms Export Control Act for counterinsurgency activities in Pakistan, $1,100,000,000 to remain available until September 30, 2013: Provided, That such funds shall be available to the Secretary of State, with the concurrence of the Secretary of Defense, notwithstanding any other provision of law, for the purpose of providing assistance for Pakistan to build and maintain the counterinsurgency capability of Pakistani security forces (including the Frontier Corps), to include program management and the provision of equipment, supplies, services, training, and facility and infrastructure repair, renovation, and construction: Provided further, That such funds may be transferred by the Secretary of State to the Department of Defense or other Federal departments or agencies to support counterinsurgency operations and may be merged with and be available for the same purposes and for the same time period as the appropriation or fund to which transferred, or may be transferred pursuant to the authorities contained in the Foreign Assistance Act of 1961: Provided further, That upon determination by the Secretary of State, with the concurrence of the Secretary of Defense, that all or part of the funds so transferred from this appropriation are not necessary for the purposes herein, such amounts may be transferred by the head of the relevant Federal department or agency back to this appropriation and shall be available for the same purposes and for the same time period as originally appropriated.

Program and Financing (in millions of dollars)


Identification code 11–1083–8–1–152 2010 actual CR 2012 est.

Obligations by program activity:
0001 Direct program activity 1,100



0900 Total new obligations (object class 41.0) 1,100

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,100
1930 Total budgetary resources available 1,100

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross)
3030 Obligations incurred, unexpired accounts 1,100
3040 Outlays (gross) –935
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 165

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,100
Outlays, gross:
4010 Outlays from new discretionary authority 935
4180 Budget authority, net (total) 1,100
4190 Outlays, net (total) 935

The Pakistan Counterinsurgency Capability Fund (PCCF) supports the immediate need for increasing counterinsurgency capabilities on the part of Pakistani security forces and will be applied directly to enhance their ground and air operations capabilities, with a particular focus on border security, by meeting Pakistani needs for training, equipment, and facilities in the Frontier region. The PCCF is a contingency-based program designed to combat terrorist threats and assist the Government of Pakistan in its active engagement of forces working to eliminate the insurgents' ability to operate within its borders. The PCCF account will draw down when the need for intensive support for engagement against the terrorist movement in Pakistan declines.

GENERAL PROVISIONS

SEC. 1. Notwithstanding any other provision of law, funds made available under the heading "Overseas Contingency Operations" are in addition to amounts appropriated or otherwise made available for the Department of State for fiscal year 2012. '

(including transfer of funds)

SEC. 2.

(a) Unless otherwise provided for in this Act, additional amounts appropriated under the heading "Overseas Contingency Operations" to appropriation accounts in this Act shall be available under the authorities and conditions applicable to such appropriations accounts.

(b) The Secretary of State may, with the approval of the Director of the Office of Management and Budget, transfer up to $100,000,000 between the appropriations or funds made available to the Department of State under the heading "Overseas Contingency Operations": Provided, That the transfer authority in this section is in addition to any transfer authority otherwise available under any other provision of law.