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.
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 | ||
|
|
||||
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 | ||
|
|
||||
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 | ||
|
|
||||
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 | ||
|
|
||||
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 | ||
|
|
||||
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 | ||
|
|
||||
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 | ||
|
|
||||
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 | ||
|
|
||||
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 | ||
|
|
||||
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 | ||
|
|
||||
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 | ||
|
|
||||
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.
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 | ||
|
|
||||
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 | ||
|
|
||||
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 | ||
|
|
||||
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 | ||
|
|
||||
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 | ||
|
|
||||
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 | ||
|
|
||||
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 | ||
|
|
||||
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 | ||
|
|
||||
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 | ||
|
|
||||
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 | ||
|
|
||||
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 | ||
|
|
||||
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 | ||
|
|
||||
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 | ||
|
|
||||
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 | ||
|
|
||||
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 | ||
|
|
||||
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 | ||
|
|
||||
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.
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 | ||
|
|
||||
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 | ||
|
|
||||
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 | ||
|
|
||||
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 | ||
|
|
||||
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 | ||
|
|
||||
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 | ||
|
|
||||
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 | ||
|
|
||||
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 | ||
|
|
||||
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 | ||
|
|
||||
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 | ||
|
|
||||
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 | ||
|
|
||||
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 | ||
|
|
||||
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 | ||
|
|
||||
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 | ||
|
|
||||
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 | ||
|
|
||||
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 | ||
|
|
||||
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 | ||
|
|
||||
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 | ||
|
|
||||
The requests that follow would support classified intelligence programs, soldier survivability equipment, distributed communications network and intelligence, surveillance, and reconnaissance capabilities.
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 | ||
|
|
||||
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 | ||
|
|
||||
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 | ||
|
|
||||
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 | ||
|
|
||||
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.
For an additional amount for "Defense Working Capital Funds'', [$485,384,000]$435,013,000[, to remain available until expended].
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 | ||
|
|
||||
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 | ||
|
|
||||
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 | ||
|
|
||||
(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.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 | ||
|
|
||||
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.
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 | ||
|
|
||||
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 | ||
|
|
||||
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.
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.
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 | ||
|
|
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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.
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)
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| Identification code 11–1083–8–1–152 | 2010 actual | CR | 2012 est. | |
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| Obligations by program activity: | ||||
| 0001 | Direct program activity | 1,100 | ||
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| 0900 | Total new obligations (object class 41.0) | 1,100 | ||
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| Budgetary Resources: | ||||
| Budget authority: | ||||
| Appropriations, discretionary: | ||||
| 1100 | Appropriation | 1,100 | ||
| 1930 | Total budgetary resources available | 1,100 | ||
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| 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 | ||
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| 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 | ||
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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.
(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.