OVERSEAS CONTINGENCY OPERATIONS DEPARTMENT OF DEFENSE—MILITARY PROGRAMS ACTIVE AND RESERVE FORCES The following amounts include funds for pay, allowances, subsistence, and other personnel costs for Active and Reserve component service members activated for duty in Afghanistan, Iraq, and other areas around the world in support of Operation Enduring Freedom and Operation New Dawn. The request includes funding for Guard and Reserve mobilization costs and many special pays for deployed troops, including imminent danger pay, family separation allowance, hardship duty pay, and other special and incentive pays. Overseas contingency operations 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 21–2010–8–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Pay and allowances of officers1,400
0002Pay and allowances of enlisted personnel3,650
0004Subsistence of enlisted personnel1,461
0005Permanent change of station travel110
0006Other military personnel costs484
0900Total new obligations7,105
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation7,105
1930Total budgetary resources available7,105
Change in obligated balance:
3030Obligations incurred, unexpired accounts7,105
3040Outlays (gross)–6,714
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)391
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross7,105
Outlays, gross:
4010Outlays from new discretionary authority6,714
4180Budget authority, net (total)7,105
4190Outlays, net (total)6,714
Object Classification(in millions of dollars)Identification code 21–2010–8–1–0512010 actualCR2012 est.
Direct obligations:
11.7Personnel compensation: Military personnel5,398
12.2Accrued retirement benefits686
12.2Other personnel benefits427
13.0Benefits for former personnel289
21.0Travel and transportation of persons110
42.0Insurance claims and indemnities185
43.0Interest and dividends10
99.9Total new obligations7,105
Medicare-Eligible Retiree Health Fund Contribution, Army Overseas contingency operations Program and Financing(in millions of dollars)Identification code 21–1004–8–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Health fund contribution117
0900Total new obligations (object class 12.2)117
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation117
1930Total budgetary resources available117
Change in obligated balance:
3030Obligations incurred, unexpired accounts117
3040Outlays (gross)–117
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross117
Outlays, gross:
4010Outlays from new discretionary authority117
4180Budget authority, net (total)117
4190Outlays, net (total)117
Overseas contingency operations For an additional amount for "Military Personnel, Navy'', $1,178,719,000$919,034,000. Program and Financing(in millions of dollars)Identification code 17–1453–8–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Pay and allowances of officers267
0002Pay and allowances of enlisted personnel443
0004Subsistence of enlisted personnel36
0005Permanent change of station travel61
0006Other military personnel costs112
0900Total new obligations919
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation919
1930Total budgetary resources available919
Change in obligated balance:
3030Obligations incurred, unexpired accounts919
3040Outlays (gross)–891
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)28
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross919
Outlays, gross:
4010Outlays from new discretionary authority891
4180Budget authority, net (total)919
4190Outlays, net (total)891
Object Classification(in millions of dollars)Identification code 17–1453–8–1–0512010 actualCR2012 est.
Direct obligations:
11.7Personnel compensation: Military personnel578
12.2Accrued retirement benefits74
12.2Other personnel benefits144
21.0Travel and transportation of persons5
22.0Transportation of things56
42.0Insurance claims and indemnities62
99.9Total new obligations919
Military Personnel, Marine Corps Overseas contingency operations For an additional amount for "Military Personnel, Marine Corps'', $644,775,000$675,360,000. Program and Financing(in millions of dollars)Identification code 17–1105–8–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Pay and allowances of officers160
0002Pay and allowances of enlisted personnel407
0004Subsistence of enlisted personnel20
0005Permanent change of station travel16
0006Other military personnel costs72
0900Total new obligations675
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation675
1930Total budgetary resources available675
Change in obligated balance:
3030Obligations incurred, unexpired accounts675
3040Outlays (gross)–645
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)30
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross675
Outlays, gross:
4010Outlays from new discretionary authority645
4180Budget authority, net (total)675
4190Outlays, net (total)645
Object Classification(in millions of dollars)Identification code 17–1105–8–1–0512010 actualCR2012 est.
Direct obligations:
11.7Personnel compensation: Military personnel464
12.2Accrued retirement benefits56
12.2Other personnel benefits69
13.0Benefits for former personnel20
21.0Travel and transportation of persons8
22.0Transportation of things6
25.7Operation and maintenance of equipment1
42.0Insurance claims and indemnities51
99.9Total new obligations675
Military Personnel, Air Force Overseas contingency operations 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 57–3500–8–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Pay and allowances of officers376
0002Pay and allowances of enlisted personnel852
0004Subsistence of enlisted personnel115
0005Permanent change of station travel6
0006Other military personnel costs87
0900Total new obligations1,436
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation1,436
1930Total budgetary resources available1,436
Change in obligated balance:
3030Obligations incurred, unexpired accounts1,436
3040Outlays (gross)–1,364
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)72
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1,436
Outlays, gross:
4010Outlays from new discretionary authority1,364
4180Budget authority, net (total)1,436
4190Outlays, net (total)1,364
Object Classification(in millions of dollars)Identification code 57–3500–8–1–0512010 actualCR2012 est.
Direct obligations:
11.7Personnel compensation: Military personnel1,101
12.2Accrued retirement benefits155
12.2Other personnel benefits88
13.0Benefits for former personnel20
22.0Transportation of things6
42.0Insurance claims and indemnities66
99.9Total new obligations1,436
Overseas contingency operations For an additional amount for "Reserve Personnel, Army'', $268,031,000$207,162,000. Program and Financing(in millions of dollars)Identification code 21–2070–8–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Unit and individual training207
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation207
1930Total budgetary resources available207
Change in obligated balance:
3030Obligations incurred, unexpired accounts207
3040Outlays (gross)–191
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)16
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross207
Outlays, gross:
4010Outlays from new discretionary authority191
4180Budget authority, net (total)207
4190Outlays, net (total)191
Object Classification(in millions of dollars)Identification code 21–2070–8–1–0512010 actualCR2012 est.
Direct obligations:
11.7Personnel compensation: Military personnel105
12.2Accrued retirement benefits29
12.2Other personnel benefits60
21.0Travel and transportation of persons13
99.9Total new obligations207
Overseas contingency operations For an additional amount for "Reserve Personnel, Navy'', $48,912,000$44,530,000. Program and Financing(in millions of dollars)Identification code 17–1405–8–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Unit and individual training45
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation45
1930Total budgetary resources available45
Change in obligated balance:
3030Obligations incurred, unexpired accounts45
3040Outlays (gross)–41
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)4
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross45
Outlays, gross:
4010Outlays from new discretionary authority41
4180Budget authority, net (total)45
4190Outlays, net (total)41
Object Classification(in millions of dollars)Identification code 17–1405–8–1–0512010 actualCR2012 est.
Direct obligations:
11.7Personnel compensation: Military personnel21
12.2Military personnel benefits10
12.2Military personnel benefits1
21.0Travel and transportation of persons13
99.9Total new obligations45
Reserve Personnel, Marine Corps Overseas contingency operations For an additional amount for "Reserve Personnel, Marine Corps'', $30,637,000$25,421,000. Program and Financing(in millions of dollars)Identification code 17–1108–8–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Unit and individual training25
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation25
1930Total budgetary resources available25
Change in obligated balance:
3030Obligations incurred, unexpired accounts25
3040Outlays (gross)–24
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)1
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross25
Outlays, gross:
4010Outlays from new discretionary authority24
4180Budget authority, net (total)25
4190Outlays, net (total)24
Object Classification(in millions of dollars)Identification code 17–1108–8–1–0512010 actualCR2012 est.
Direct obligations:
11.7Personnel compensation: Military personnel19
12.2Military personnel benefits6
99.9Total new obligations25
Reserve Personnel, Air Force Overseas contingency operations For an additional amount for "Reserve Personnel, Air Force'', $27,002,000$26,815,000. Program and Financing(in millions of dollars)Identification code 57–3700–8–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Unit and individual training27
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation27
1930Total budgetary resources available27
Change in obligated balance:
3030Obligations incurred, unexpired accounts27
3040Outlays (gross)–25
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)2
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross27
Outlays, gross:
4010Outlays from new discretionary authority25
4180Budget authority, net (total)27
4190Outlays, net (total)25
Object Classification(in millions of dollars)Identification code 57–3700–8–1–0512010 actualCR2012 est.
Direct obligations:
11.7Personnel compensation: Military personnel18
12.2Military personnel benefits4
12.2Military personnel benefits2
21.0Travel and transportation of persons3
99.9Total new obligations27
National Guard Personnel, Army Overseas contingency operations For an additional amount for "National Guard Personnel, Army'', $828,122,000$661,879,000. Program and Financing(in millions of dollars)Identification code 21–2060–8–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Unit and individual training662
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation662
1930Total budgetary resources available662
Change in obligated balance:
3030Obligations incurred, unexpired accounts662
3040Outlays (gross)–622
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)40
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross662
Outlays, gross:
4010Outlays from new discretionary authority622
4180Budget authority, net (total)662
4190Outlays, net (total)622
Object Classification(in millions of dollars)Identification code 21–2060–8–1–0512010 actualCR2012 est.
Direct obligations:
11.7Personnel compensation: Military personnel458
12.2Accrued retirement benefits97
12.2Other personnel benefits75
21.0Travel and transportation of persons32
99.9Total new obligations662
National Guard Personnel, Air Force Overseas contingency operations 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 57–3850–8–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Unit and individual training10
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation10
1930Total budgetary resources available10
Change in obligated balance:
3030Obligations incurred, unexpired accounts10
3040Outlays (gross)–10
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross10
Outlays, gross:
4010Outlays from new discretionary authority10
4180Budget authority, net (total)10
4190Outlays, net (total)10
Object Classification(in millions of dollars)Identification code 57–3850–8–1–0512010 actualCR2012 est.
Direct obligations:
11.7Personnel compensation: Military personnel8
12.2Military personnel benefits1
12.2Military personnel benefits1
99.9Total new obligations10
ACTIVE AND RESERVE FORCES Overseas contingency operations Operation and Maintenance The requests that follow would fund operation and maintenance activities for the Active and Reserve components of all Military Services, Defense Agencies, and Defense-Wide Activities supporting military operations in Afghanistan, Iraq, and other areas in direct support of Operation Enduring Freedom and Operation New Dawn. These activities include: ground combat operations; flying hours; steaming days; military intelligence activities; subsistence and logistics support; fuel and supply purchases; base and facility support to include Logistics Civil Augmentation Program; contract oversight; communications; and maintenance. In addition, the requests include funding to support: security and detainee operations; pre-deployment training; personal protective equipment; the Defense Health Program; family support programs; emerging urgent operational needs of the military commanders; coalition support reimbursements; Afghanistan security forces; counter-drug activities; intelligence, surveillance, and reconnaissance activities; Commander's Emergency Response Program in Afghanistan and Iraq; Afghanistan Infrastructure Fund; Task Force for Business and Stability Operations; and Office of Security Cooperation-Iraq. Funding is also included for classified activities. Operation and Maintenance, Army Overseas contingency operations 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 21–2020–8–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Operating forces37,881
0004Administration and servicewide activities6,421
0900Total new obligations44,302
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation44,302
1930Total budgetary resources available44,302
Change in obligated balance:
3030Obligations incurred, unexpired accounts44,302
3040Outlays (gross)–27,910
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)16,392
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross44,302
Outlays, gross:
4010Outlays from new discretionary authority27,910
4180Budget authority, net (total)44,302
4190Outlays, net (total)27,910
Object Classification(in millions of dollars)Identification code 21–2020–8–1–0512010 actualCR2012 est.
Direct obligations:
21.0Travel and transportation of persons1,488
22.0Transportation of things6,828
23.1Rental payments to GSA188
23.2Rental payments to others53
23.3Communications, utilities, and miscellaneous charges73
25.1Advisory and assistance services5,230
25.2Other services from non-federal sources2,472
25.3Other goods and services from federal sources3,480
25.4Operation and maintenance of facilities6,422
25.7Operation and maintenance of equipment3,005
25.8Subsistence and support of persons1,126
26.0Supplies and materials10,481
31.0Equipment3,456
99.9Total new obligations44,302
Operation and Maintenance, Navy Overseas contingency operations For an additional amount for "Operation and Maintenance, Navy'', $8,946,634,000$7,006,567,000: Provided, thatThat 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 17–1804–8–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Operating forces6,261
0002Mobilization64
0003Training and recruiting75
0004Administration and servicewide activities348
0900Total new obligations6,748
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation7,007
1120Appropriations transferred to other accounts–258
1160Appropriation, discretionary (total)6,749
1930Total budgetary resources available6,749
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year1
Change in obligated balance:
3030Obligations incurred, unexpired accounts6,748
3040Outlays (gross)–4,994
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)1,754
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross6,749
Outlays, gross:
4010Outlays from new discretionary authority4,994
4180Budget authority, net (total)6,749
4190Outlays, net (total)4,994
Object Classification(in millions of dollars)Identification code 17–1804–8–1–0512010 actualCR2012 est.
Direct obligations:
21.0Travel and transportation of persons274
22.0Transportation of things371
23.2Rental payments to others26
23.3Communications, utilities, and miscellaneous charges18
25.1Advisory and assistance services38
25.2Other services from non-federal sources559
25.3Other goods and services from federal sources441
25.3Other goods and services from federal sources951
25.4Operation and maintenance of facilities44
25.7Operation and maintenance of equipment1,381
26.0Supplies and materials2,297
31.0Equipment344
41.0Grants, subsidies, and contributions4
99.9Total new obligations6,748
Operation and Maintenance, Marine Corps Overseas contingency operations 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 17–1106–8–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Operating forces2,979
0003Training and recruiting210
0004Administration and servicewide activities382
0900Total new obligations3,571
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation3,571
1930Total budgetary resources available3,571
Change in obligated balance:
3030Obligations incurred, unexpired accounts3,571
3040Outlays (gross)–2,053
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)1,518
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross3,571
Outlays, gross:
4010Outlays from new discretionary authority2,053
4180Budget authority, net (total)3,571
4190Outlays, net (total)2,053
Object Classification(in millions of dollars)Identification code 17–1106–8–1–0512010 actualCR2012 est.
Direct obligations:
21.0Travel and transportation of persons215
22.0Transportation of things401
23.1Rental payments to GSA10
23.2Rental payments to others46
23.3Communications, utilities, and miscellaneous charges87
24.0Printing and reproduction9
25.1Advisory and assistance services74
25.2Other services from non-federal sources259
25.3Other goods and services from federal sources109
25.3Other goods and services from federal sources458
25.4Operation and maintenance of facilities74
25.7Operation and maintenance of equipment251
26.0Supplies and materials848
31.0Equipment730
99.9Total new obligations3,571
Operation and Maintenance, Air Force Overseas contingency operations 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 57–3400–8–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Operating forces5,915
0002Mobilization3,820
0003Training and recruiting34
0004Administration and servicewide activities950
0900Total new obligations10,719
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation10,719
1930Total budgetary resources available10,719
Change in obligated balance:
3030Obligations incurred, unexpired accounts10,719
3040Outlays (gross)–7,075
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)3,644
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross10,719
Outlays, gross:
4010Outlays from new discretionary authority7,075
4180Budget authority, net (total)10,719
4190Outlays, net (total)7,075
Object Classification(in millions of dollars)Identification code 57–3400–8–1–0512010 actualCR2012 est.
Direct obligations:
11.5Personnel compensation: Other personnel compensation67
12.1Civilian personnel benefits12
21.0Travel and transportation of persons176
22.0Transportation of things180
23.2Rental payments to others10
23.3Communications, utilities, and miscellaneous charges145
25.1Advisory and assistance services53
25.2Other services from non-federal sources1,579
25.3Other goods and services from federal sources1
25.3Other goods and services from federal sources15
25.3Other goods and services from federal sources3,113
25.4Operation and maintenance of facilities203
25.7Operation and maintenance of equipment1,871
25.8Subsistence and support of persons3
26.0Supplies and materials2,798
31.0Equipment272
32.0Land and structures221
99.9Total new obligations10,719
Operation and Maintenance, Defense-wide Overseas contingency operations 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 97–0100–8–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Operating forces3,272
0004Administration and servicewide activities5,997
0900Total new obligations9,269
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation9,269
1930Total budgetary resources available9,269
Change in obligated balance:
3030Obligations incurred, unexpired accounts9,269
3040Outlays (gross)–5,932
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)3,337
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross9,269
Outlays, gross:
4010Outlays from new discretionary authority5,932
4180Budget authority, net (total)9,269
4190Outlays, net (total)5,932
Object Classification(in millions of dollars)Identification code 97–0100–8–1–0512010 actualCR2012 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent49
11.3Other than full-time permanent4
11.5Other personnel compensation105
11.9Total personnel compensation158
21.0Travel and transportation of persons36
22.0Transportation of things213
23.1Rental payments to GSA535
23.2Rental payments to others4
23.3Communications, utilities, and miscellaneous charges467
24.0Printing and reproduction51
25.1Advisory and assistance services1,071
25.2Other services from non-federal sources769
25.3Other goods and services from federal sources561
25.4Operation and maintenance of facilities3
25.7Operation and maintenance of equipment1,128
26.0Supplies and materials3,777
31.0Equipment496
99.9Total new obligations9,269
Employment SummaryIdentification code 97–0100–8–1–0512010 actualCR2012 est.
1001Direct civilian full-time equivalent employment416
Office of the Inspector General Overseas contingency operations 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 97–0107–8–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Operation and maintenance11
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation11
1930Total budgetary resources available11
Change in obligated balance:
3030Obligations incurred, unexpired accounts11
3040Outlays (gross)–10
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)1
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross11
Outlays, gross:
4010Outlays from new discretionary authority10
4180Budget authority, net (total)11
4190Outlays, net (total)10
Object Classification(in millions of dollars)Identification code 97–0107–8–1–0512010 actualCR2012 est.
Direct obligations:
11.5Personnel compensation: Other personnel compensation7
12.1Civilian personnel benefits2
21.0Travel and transportation of persons2
99.9Total new obligations11
Operation and Maintenance, Army Reserve Overseas contingency operations 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 21–2080–8–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Operating forces218
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation218
1930Total budgetary resources available218
Change in obligated balance:
3030Obligations incurred, unexpired accounts218
3040Outlays (gross)–135
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)83
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross218
Outlays, gross:
4010Outlays from new discretionary authority135
4180Budget authority, net (total)218
4190Outlays, net (total)135
Object Classification(in millions of dollars)Identification code 21–2080–8–1–0512010 actualCR2012 est.
Direct obligations:
12.1Civilian personnel benefits1
21.0Travel and transportation of persons41
22.0Transportation of things2
23.3Communications, utilities, and miscellaneous charges2
25.1Advisory and assistance services25
25.2Other services from non-federal sources17
25.3Other goods and services from federal sources18
25.4Operation and maintenance of facilities22
25.6Medical care1
25.7Operation and maintenance of equipment12
25.8Subsistence and support of persons18
26.0Supplies and materials33
31.0Equipment18
32.0Land and structures8
99.9Total new obligations218
Operation and Maintenance, Navy Reserve Overseas contingency operations 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 17–1806–8–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Operating forces74
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation74
1930Total budgetary resources available74
Change in obligated balance:
3030Obligations incurred, unexpired accounts74
3040Outlays (gross)–52
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)22
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross74
Outlays, gross:
4010Outlays from new discretionary authority52
4180Budget authority, net (total)74
4190Outlays, net (total)52
Object Classification(in millions of dollars)Identification code 17–1806–8–1–0512010 actualCR2012 est.
Direct obligations:
21.0Travel and transportation of persons13
22.0Transportation of things7
23.3Communications, utilities, and miscellaneous charges2
25.2Other services from non-federal sources1
25.3Other goods and services from federal sources6
25.7Operation and maintenance of equipment15
25.8Subsistence and support of persons2
26.0Supplies and materials23
31.0Equipment5
99.9Total new obligations74
Operation and Maintenance, Marine Corps Reserve Overseas contingency operations 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 17–1107–8–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Operating forces36
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation36
1930Total budgetary resources available36
Change in obligated balance:
3030Obligations incurred, unexpired accounts36
3040Outlays (gross)–19
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)17
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross36
Outlays, gross:
4010Outlays from new discretionary authority19
4180Budget authority, net (total)36
4190Outlays, net (total)19
Object Classification(in millions of dollars)Identification code 17–1107–8–1–0512010 actualCR2012 est.
Direct obligations:
21.0Travel and transportation of persons4
22.0Transportation of things2
23.1Rental payments to GSA1
25.2Other services from non-federal sources1
25.3Other goods and services from federal sources2
25.7Operation and maintenance of equipment5
26.0Supplies and materials12
31.0Equipment9
99.9Total new obligations36
Operation and Maintenance, Air Force Reserve Overseas contingency operations 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 57–3740–8–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Operating forces142
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation142
1930Total budgetary resources available142
Change in obligated balance:
3030Obligations incurred, unexpired accounts142
3040Outlays (gross)–109
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)33
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross142
Outlays, gross:
4010Outlays from new discretionary authority109
4180Budget authority, net (total)142
4190Outlays, net (total)109
Object Classification(in millions of dollars)Identification code 57–3740–8–1–0512010 actualCR2012 est.
Direct obligations:
21.0Travel and transportation of persons2
25.2Other services from non-federal sources4
25.3Other goods and services from federal sources55
25.7Operation and maintenance of equipment75
26.0Supplies and materials6
99.9Total new obligations142
Operation and Maintenance, Army National Guard Overseas contingency operations 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 21–2065–8–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Operating forces388
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation388
1930Total budgetary resources available388
Change in obligated balance:
3030Obligations incurred, unexpired accounts388
3040Outlays (gross)–268
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)120
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross388
Outlays, gross:
4010Outlays from new discretionary authority268
4180Budget authority, net (total)388
4190Outlays, net (total)268
Object Classification(in millions of dollars)Identification code 21–2065–8–1–0512010 actualCR2012 est.
Direct obligations:
11.5Personnel compensation: Other personnel compensation3
21.0Travel and transportation of persons5
22.0Transportation of things1
23.3Communications, utilities, and miscellaneous charges3
25.1Advisory and assistance services29
25.2Other services from non-federal sources10
25.3Other goods and services from federal sources100
25.4Operation and maintenance of facilities12
25.6Medical care17
25.7Operation and maintenance of equipment1
25.8Subsistence and support of persons1
26.0Supplies and materials180
31.0Equipment19
32.0Land and structures7
99.9Total new obligations388
Operation and Maintenance, Air National Guard Overseas contingency operations 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 57–3840–8–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Operating forces34
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation34
1930Total budgetary resources available34
Change in obligated balance:
3030Obligations incurred, unexpired accounts34
3040Outlays (gross)–25
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)9
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross34
Outlays, gross:
4010Outlays from new discretionary authority25
4180Budget authority, net (total)34
4190Outlays, net (total)25
Object Classification(in millions of dollars)Identification code 57–3840–8–1–0512010 actualCR2012 est.
Direct obligations:
21.0Travel and transportation of persons10
25.2Other services from non-federal sources12
26.0Supplies and materials12
99.9Total new obligations34
Drug Interdiction and Counter-Drug Activities Overseas contingency operations For an additional amount for "Drug Interdiction and Counter-Drug Activities'', $457,110,000$486,458,000, to remain available until September 30, 20122013. Program and Financing(in millions of dollars)Identification code 97–0105–8–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Drug interdiction and counter drug activities487
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation487
1930Total budgetary resources available487
Change in obligated balance:
3030Obligations incurred, unexpired accounts487
3040Outlays (gross)–341
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)146
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross487
Outlays, gross:
4010Outlays from new discretionary authority341
4180Budget authority, net (total)487
4190Outlays, net (total)341
Object Classification(in millions of dollars)Identification code 97–0105–8–1–0512010 actualCR2012 est.
Direct obligations:
13.0Benefits for former personnel50
25.1Advisory and assistance services1
25.3Other goods and services from federal sources400
25.7Operation and maintenance of equipment36
99.9Total new obligations487
Overseas contingency operations 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 97–0130–8–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Operation and Maintenance1,195
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation1,228
1930Total budgetary resources available1,228
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year33
Change in obligated balance:
3030Obligations incurred, unexpired accounts1,195
3040Outlays (gross)–884
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)311
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1,228
Outlays, gross:
4010Outlays from new discretionary authority884
4180Budget authority, net (total)1,228
4190Outlays, net (total)884
Object Classification(in millions of dollars)Identification code 97–0130–8–1–0512010 actualCR2012 est.
Direct obligations:
21.0Travel and transportation of persons9
22.0Transportation of things8
23.3Communications, utilities, and miscellaneous charges1
25.1Advisory and assistance services1
25.2Other services from non-federal sources97
25.3Other goods and services from federal sources118
25.3Other goods and services from federal sources1
25.4Operation and maintenance of facilities3
25.6Medical care760
25.7Operation and maintenance of equipment2
26.0Supplies and materials184
31.0Equipment11
99.9Total new obligations1,195
Afghanistan Security Forces Fund Overseas contingency operations Afghanistan Security Forces Fund(including transfer of funds)For the "Afghanistan Security Forces Fund'', $11,619,283,000$12,800,000,000, to remain available until September 30, 20122013: 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 21–2091–8–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Ministry of Defense5,644
0002Ministry of Interior4,560
0003Associated Activities36
0900Total new obligations10,240
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation12,800
1930Total budgetary resources available12,800
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year2,560
Change in obligated balance:
3030Obligations incurred, unexpired accounts10,240
3040Outlays (gross)–8,960
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)1,280
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross12,800
Outlays, gross:
4010Outlays from new discretionary authority8,960
4180Budget authority, net (total)12,800
4190Outlays, net (total)8,960
Object Classification(in millions of dollars)Identification code 21–2091–8–1–0512010 actualCR2012 est.
Direct obligations:
25.2Other services from non-federal sources798
25.3Other goods and services from federal sources798
26.0Supplies and materials3,677
31.0Equipment2,413
32.0Land and structures2,554
99.9Total new obligations10,240
Afghanistan Infrastructure Fund Overseas contingency operations Afghanistan Infrastructure Fund(including transfer of funds)There is hereby established in the Treasury of the United States the "Afghanistan Infrastructure Fund". For the "Afghanistan Infrastructure Fund", $475,000,000, to remain available until September 30, 2013: Provided, That such funds shall be available to the Secretary of Defense for infrastructure projects in Afghanistan, notwithstanding any other provision of law, which shall be undertaken by the Secretary of State, unless the Secretary of State and the Secretary of Defense jointly decide that a specific project will be undertaken by the Department of Defense: Provided further, That the infrastructure referred to in the preceding proviso is in support of the counterinsurgency strategy, which may require funding for facility and infrastructure projects, including, but not limited to, water, power, and transportation projects and related maintenance and sustainment costs: Provided further, That the authority to undertake such infrastructure projects is in addition to any other authority to provide assistance to foreign nations: Provided further, That funds may be transferred to the Department of State for purposes of undertaking projects, which funds shall be considered to be economic assistance under the Foreign Assistance Act of 1961 for purposes of making available the administrative authorities contained in that Act: Provided further, That contributions of funds for the purposes provided herein to the Secretary of State in accordance with Section 635(d) of the Foreign Assistance Act from any person, foreign government, or international organization may be credited to this Fund, to remain available until expended, and used for such purposes: Provided further, That any projects funded under this section shall be jointly formulated and concurred in by the Secretary of State and the Secretary of Defense: Provided further, That from funds available to the Department of Defense, the Secretary of Defense may transfer up to an additional $200,000,000 into the Fund in fiscal year 2012, which transferred funds shall be merged with funds appropriated under this heading and remain available until September 30, 2013: Provided further, That the transfer authority in the preceding proviso is in addition to any other transfer authority available to the Department of Defense: Provided further, That the Secretary of Defense shall, not fewer than 5 days prior to making transfers to or from the Fund, notify the appropriate committees of Congress in writing of the details of any such transfer: Provided further, That the appropriate committees of Congress are the Committees on Armed Services, Foreign Relations and Appropriations of the Senate and the Committees on Armed Services, Foreign Affairs and Appropriations of the House of Representatives.Program and Financing(in millions of dollars)Identification code 21–2096–8–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Afghanistan Infrastructure Fund380
0900Total new obligations (object class 32.0)380
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation475
1930Total budgetary resources available475
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year95
Change in obligated balance:
3030Obligations incurred, unexpired accounts380
3040Outlays (gross)–233
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)147
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross475
Outlays, gross:
4010Outlays from new discretionary authority233
4180Budget authority, net (total)475
4190Outlays, net (total)233
Iraq Security Forces Fund Overseas contingency operations Overseas contingency operations 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. Aircraft Procurement, Army Overseas contingency operations For an additional amount for "Aircraft Procurement, Army'', $1,373,803,000$423,400,000, to remain available until September 30, 20132014, 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 21–2031–8–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Aircraft224
0002Modification of aircraft136
0900Total new obligations (object class 31.0)360
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation423
1930Total budgetary resources available423
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year63
Change in obligated balance:
3030Obligations incurred, unexpired accounts360
3040Outlays (gross)–47
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)313
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross423
Outlays, gross:
4010Outlays from new discretionary authority47
4180Budget authority, net (total)423
4190Outlays, net (total)47
Missile Procurement, Army Overseas contingency operations For an additional amount for "Missile Procurement, Army'', $343,828,000$126,556,000, to remain available until September 30, 20132014. Program and Financing(in millions of dollars)Identification code 21–2032–8–1–0512010 actualCR2012 est.
Obligations by program activity:
0002Other missiles108
0900Total new obligations (object class 31.0)108
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation127
1930Total budgetary resources available127
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year19
Change in obligated balance:
3030Obligations incurred, unexpired accounts108
3040Outlays (gross)–11
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)97
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross127
Outlays, gross:
4010Outlays from new discretionary authority11
4180Budget authority, net (total)127
4190Outlays, net (total)11
Procurement of Weapons and Tracked Combat Vehicles, Army Overseas contingency operations 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, 20132014. Program and Financing(in millions of dollars)Identification code 21–2033–8–1–0512010 actualCR2012 est.
Obligations by program activity:
0002Weapons and other combat vehicles29
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation37
1930Total budgetary resources available37
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year8
Change in obligated balance:
3030Obligations incurred, unexpired accounts29
3040Outlays (gross)–3
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)26
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross37
Outlays, gross:
4010Outlays from new discretionary authority3
4180Budget authority, net (total)37
4190Outlays, net (total)3
Object Classification(in millions of dollars)Identification code 21–2033–8–1–0512010 actualCR2012 est.
Direct obligations:
25.3Other goods and services from federal sources2
25.3Other goods and services from federal sources1
26.0Supplies and materials1
31.0Equipment25
99.9Total new obligations29
Procurement of Ammunition, Army Overseas contingency operations For an additional amount for "Procurement of Ammunition, Army'', $702,591,000$208,381,000, to remain available until September 30, 20132014. Program and Financing(in millions of dollars)Identification code 21–2034–8–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Ammunition174
0900Total new obligations (object class 26.0)174
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation208
1930Total budgetary resources available208
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year34
Change in obligated balance:
3030Obligations incurred, unexpired accounts174
3040Outlays (gross)–21
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)153
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross208
Outlays, gross:
4010Outlays from new discretionary authority21
4180Budget authority, net (total)208
4190Outlays, net (total)21
Overseas contingency operations For an additional amount for "Other Procurement, Army'', $5,827,274,000$1,398,195,000, to remain available until September 30, 20132014, 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 21–2035–8–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Tactical and support vehicles55
0002Communications and electronics equipment971
0003Other support equipment219
0900Total new obligations1,245
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation1,398
1930Total budgetary resources available1,398
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year153
Change in obligated balance:
3030Obligations incurred, unexpired accounts1,245
3040Outlays (gross)–210
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)1,035
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1,398
Outlays, gross:
4010Outlays from new discretionary authority210
4180Budget authority, net (total)1,398
4190Outlays, net (total)210
Object Classification(in millions of dollars)Identification code 21–2035–8–1–0512010 actualCR2012 est.
Direct obligations:
22.0Transportation of things45
25.1Advisory and assistance services5
25.2Other services from non-federal sources4
25.3Other goods and services from federal sources158
25.3Purchases from revolving funds77
26.0Supplies and materials28
31.0Equipment928
99.9Total new obligations1,245
Joint Improvised Explosive Device Defeat Fund Overseas contingency operations 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, 20132014. Program and Financing(in millions of dollars)Identification code 21–2093–8–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Network attack1,369
0002JIEDDO device defeat961
0003Force training248
0900Total new obligations (object class 31.0)2,578
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation2,578
1930Total budgetary resources available2,578
Change in obligated balance:
3030Obligations incurred, unexpired accounts2,578
3040Outlays (gross)–309
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)2,269
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross2,578
Outlays, gross:
4010Outlays from new discretionary authority309
4180Budget authority, net (total)2,578
4190Outlays, net (total)309
Aircraft Procurement, Navy Overseas contingency operations For an additional amount for "Aircraft Procurement, Navy'', $420,358,000$730,960,000, to remain available until September 30, 20132014, 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 17–1506–8–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Combat aircraft163
0004Other aircraft18
0005Modification of aircraft388
0006Aircraft spares and repair parts33
0007Aircraft support equipment and facilities13
0900Total new obligations (object class 31.0)615
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation731
1930Total budgetary resources available731
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year116
Change in obligated balance:
3030Obligations incurred, unexpired accounts615
3040Outlays (gross)–110
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)505
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross731
Outlays, gross:
4010Outlays from new discretionary authority110
4180Budget authority, net (total)731
4190Outlays, net (total)110
Weapons Procurement, Navy Overseas contingency operations For an additional amount for "Weapons Procurement, Navy'', $93,425,000$41,070,000, to remain available until September 30, 20132014. Program and Financing(in millions of dollars)Identification code 17–1507–8–1–0512010 actualCR2012 est.
Obligations by program activity:
0002Other missiles30
0004Other weapons6
0900Total new obligations36
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation41
1930Total budgetary resources available41
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year5
Change in obligated balance:
3030Obligations incurred, unexpired accounts36
3040Outlays (gross)–9
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)27
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross41
Outlays, gross:
4010Outlays from new discretionary authority9
4180Budget authority, net (total)41
4190Outlays, net (total)9
Object Classification(in millions of dollars)Identification code 17–1507–8–1–0512010 actualCR2012 est.
Direct obligations:
25.3Other goods and services from federal sources6
26.0Supplies and materials30
99.9Total new obligations36
Procurement of Ammunition, Navy and Marine Corps Overseas contingency operations For an additional amount for "Procurement of Ammunition, Navy and Marine Corps'', $565,084,000$317,100,000, to remain available until September 30, 20132014. Program and Financing(in millions of dollars)Identification code 17–1508–8–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Ammunition, Navy120
0002Ammunition, Marine Corps162
0900Total new obligations282
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation317
1930Total budgetary resources available317
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year35
Change in obligated balance:
3030Obligations incurred, unexpired accounts282
3040Outlays (gross)–29
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)253
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross317
Outlays, gross:
4010Outlays from new discretionary authority29
4180Budget authority, net (total)317
4190Outlays, net (total)29
Object Classification(in millions of dollars)Identification code 17–1508–8–1–0512010 actualCR2012 est.
Direct obligations:
25.2Other services from non-federal sources67
25.3Other goods and services from federal sources24
26.0Supplies and materials191
99.9Total new obligations282
Overseas contingency operations For an additional amount for "Other Procurement, Navy'', $480,735,000$281,975,000, to remain available until September 30, 20132014, 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 17–1810–8–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Ships support equipment12
0002Communications and electronics equipment10
0003Aviation support equipment77
0004Ordinance support equipment20
0005Civil engineering support equipment18
0006Supply support equipment3
0007Personnel and command support equipment102
0900Total new obligations242
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation282
1930Total budgetary resources available282
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year40
Change in obligated balance:
3030Obligations incurred, unexpired accounts242
3040Outlays (gross)–65
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)177
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross282
Outlays, gross:
4010Outlays from new discretionary authority65
4180Budget authority, net (total)282
4190Outlays, net (total)65
Object Classification(in millions of dollars)Identification code 17–1810–8–1–0512010 actualCR2012 est.
Direct obligations:
25.2Other services from non-federal sources4
25.3Other goods and services from federal sources5
31.0Equipment233
99.9Total new obligations242
Procurement, Marine Corps Overseas contingency operations 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 17–1109–8–1–0512010 actualCR2012 est.
Obligations by program activity:
0002Weapons and combat vehicles63
0003Guided missiles and equipment50
0004Communications and electronics equipment248
0005Support vechicles447
0006Engineer and other equipment213
0900Total new obligations1,021
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation1,261
1930Total budgetary resources available1,261
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year240
Change in obligated balance:
3030Obligations incurred, unexpired accounts1,021
3040Outlays (gross)–151
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)870
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1,261
Outlays, gross:
4010Outlays from new discretionary authority151
4180Budget authority, net (total)1,261
4190Outlays, net (total)151
Object Classification(in millions of dollars)Identification code 17–1109–8–1–0512010 actualCR2012 est.
Direct obligations:
25.1Advisory and assistance services23
25.2Other services from non-federal sources11
25.3Other goods and services from federal sources43
25.3Other goods and services from federal sources50
31.0Equipment894
99.9Total new obligations1,021
Aircraft Procurement, Air Force Overseas contingency operations For an additional amount for "Aircraft Procurement, Air Force'', $1,362,420,000$527,865,000, to remain available until September 30, 20132014. Program and Financing(in millions of dollars)Identification code 57–3010–8–1–0512010 actualCR2012 est.
Obligations by program activity:
0004Other aircraft89
0005Modification of in-service aircraft270
0006Aircraft spares and repair parts2
0007Aircraft support equipment and facilities61
0900Total new obligations (object class 31.0)422
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation528
1930Total budgetary resources available528
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year106
Change in obligated balance:
3030Obligations incurred, unexpired accounts422
3040Outlays (gross)–37
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)385
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross528
Outlays, gross:
4010Outlays from new discretionary authority37
4180Budget authority, net (total)528
4190Outlays, net (total)37
Missile Procurement, Air Force Overseas contingency operations For an additional amount for "Missile Procurement, Air Force'', $56,621,000$28,420,000, to remain available until September 30, 20132014. Program and Financing(in millions of dollars)Identification code 57–3020–8–1–0512010 actualCR2012 est.
Obligations by program activity:
0002Other missiles23
0900Total new obligations (object class 31.0)23
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation28
1930Total budgetary resources available28
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year5
Change in obligated balance:
3030Obligations incurred, unexpired accounts23
3040Outlays (gross)–8
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)15
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross28
Outlays, gross:
4010Outlays from new discretionary authority8
4180Budget authority, net (total)28
4190Outlays, net (total)8
Procurement of Ammunition, Air Force Overseas contingency operations For an additional amount for "Procurement of Ammunition, Air Force'', $292,959,000$92,510,000, to remain available until September 30, 20132014. Program and Financing(in millions of dollars)Identification code 57–3011–8–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Ammunition65
0002Weapons9
0900Total new obligations (object class 31.0)74
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation93
1930Total budgetary resources available93
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year19
Change in obligated balance:
3030Obligations incurred, unexpired accounts74
3040Outlays (gross)–4
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)70
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross93
Outlays, gross:
4010Outlays from new discretionary authority4
4180Budget authority, net (total)93
4190Outlays, net (total)4
Other Procurement, Air Force Overseas contingency operations For an additional amount for "Other Procurement, Air Force'', $3,087,481,000$3,204,641,000, to remain available until September 30, 20132014. Program and Financing(in millions of dollars)Identification code 57–3080–8–1–0512010 actualCR2012 est.
Obligations by program activity:
0002Vehicular equipment42
0003Electronics and telecommunications equipment36
0004Other base maintenance and support equipment2,486
0900Total new obligations (object class 31.0)2,564
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation3,205
1930Total budgetary resources available3,205
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year641
Change in obligated balance:
3030Obligations incurred, unexpired accounts2,564
3040Outlays (gross)–1,987
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)577
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross3,205
Outlays, gross:
4010Outlays from new discretionary authority1,987
4180Budget authority, net (total)3,205
4190Outlays, net (total)1,987
Procurement, Defense-wide Overseas contingency operations For an additional amount for "Procurement, Defense-Wide'', $874,546,000$469,968,000, to remain available until September 30, 20132014. Program and Financing(in millions of dollars)Identification code 97–0300–8–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Major equipment89
0002Special Operations Command272
0900Total new obligations361
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation470
1930Total budgetary resources available470
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year109
Change in obligated balance:
3030Obligations incurred, unexpired accounts361
3040Outlays (gross)–113
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)248
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross470
Outlays, gross:
4010Outlays from new discretionary authority113
4180Budget authority, net (total)470
4190Outlays, net (total)113
Object Classification(in millions of dollars)Identification code 97–0300–8–1–0512010 actualCR2012 est.
Direct obligations:
26.0Supplies and materials72
31.0Equipment289
99.9Total new obligations361
Joint Urgent Operational Needs Fund Overseas contingency operations Joint Urgent Operational Needs Fund(including transfer of funds)For an additional amount for "Joint Urgent Operational Needs Fund", $100,000,000, to remain available until September 30, 2014.Program and Financing(in millions of dollars)Identification code 97–0303–8–1–0512010 actualCR2012 est.
Obligations by program activity:
0001Rapid acquisition fund100
0900Total new obligations (object class 31.0)100
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation100
1930Total budgetary resources available100
Change in obligated balance:
3030Obligations incurred, unexpired accounts100
3040Outlays (gross)–33
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)67
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross100
Outlays, gross:
4010Outlays from new discretionary authority33
4180Budget authority, net (total)100
4190Outlays, net (total)33
Mine Resistant Ambush Protected Vehicle Fund Overseas contingency operations Mine Resistant Ambush Protected Vehicle Fund(including transfer of funds)For the Mine Resistant Ambush Protected Vehicle Fund, $3,415,000,000$3,195,170,000, to remain available until September 30, 20122013: 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 97–0144–8–1–0512010 actualCR2012 est.
Obligations by program activity:
0001MRAP Vehicle Fund3,195
0900Total new obligations (object class 31.0)3,195
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation3,195
1930Total budgetary resources available3,195
Change in obligated balance:
3030Obligations incurred, unexpired accounts3,195
3040Outlays (gross)–2,237
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)958
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross3,195
Outlays, gross:
4010Outlays from new discretionary authority2,237
4180Budget authority, net (total)3,195
4190Outlays, net (total)2,237
Overseas contingency operations Research, Development, Test, and Evaluation The requests that follow would support classified intelligence programs, soldier survivability equipment, distributed communications network and intelligence, surveillance, and reconnaissance capabilities. Research, Development, Test and Evaluation, Army Overseas contingency operations For an additional amount for "Research, Development, Test and Evaluation, Army'', $150,906,000$8,513,000, to remain available until September 30, 20122013. Program and Financing(in millions of dollars)Identification code 21–2040–8–1–0512010 actualCR2012 est.
Obligations by program activity:
0006Management support7
0900Total new obligations (object class 25.5)7
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation9
1930Total budgetary resources available9
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year2
Change in obligated balance:
3030Obligations incurred, unexpired accounts7
3040Outlays (gross)–4
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)3
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross9
Outlays, gross:
4010Outlays from new discretionary authority4
4180Budget authority, net (total)9
4190Outlays, net (total)4
Research, Development, Test and Evaluation, Navy Overseas contingency operations For an additional amount for "Research, Development, Test and Evaluation, Navy'', $60,401,000$53,884,000, to remain available until September 30, 20122013. Program and Financing(in millions of dollars)Identification code 17–1319–8–1–0512010 actualCR2012 est.
Obligations by program activity:
0004Demonstration/validation1
0005Engineering and manufacturing development10
0007Operational system development38
0900Total new obligations49
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation54
1930Total budgetary resources available54
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year5
Change in obligated balance:
3030Obligations incurred, unexpired accounts49
3040Outlays (gross)–30
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)19
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross54
Outlays, gross:
4010Outlays from new discretionary authority30
4180Budget authority, net (total)54
4190Outlays, net (total)30
Object Classification(in millions of dollars)Identification code 17–1319–8–1–0512010 actualCR2012 est.
Direct obligations:
25.1Advisory and assistance services2
25.3Other goods and services from federal sources2
25.3Other goods and services from federal sources11
25.5Research and development contracts34
99.9Total new obligations49
Research, Development, Test and Evaluation, Air Force Overseas contingency operations For an additional amount for "Research, Development, Test and Evaluation, Air Force'', $266,241,000$142,000,000, to remain available until September 30, 20122013. Program and Financing(in millions of dollars)Identification code 57–3600–8–1–0512010 actualCR2012 est.
Obligations by program activity:
0007Operational system development128
0900Total new obligations (object class 25.5)128
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation142
1930Total budgetary resources available142
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year14
Change in obligated balance:
3030Obligations incurred, unexpired accounts128
3040Outlays (gross)–85
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)43
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross142
Outlays, gross:
4010Outlays from new discretionary authority85
4180Budget authority, net (total)142
4190Outlays, net (total)85
Research, Development, Test and Evaluation, Defense-wide Overseas contingency operations For an additional amount for "Research, Development, Test and Evaluation, Defense-Wide'', $157,240,000$192,361,000, to remain available until September 30, 20122013. Program and Financing(in millions of dollars)Identification code 97–0400–8–1–0512010 actualCR2012 est.
Obligations by program activity:
0006Management support8
0007Operational system development164
0900Total new obligations172
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation192
1930Total budgetary resources available192
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year20
Change in obligated balance:
3030Obligations incurred, unexpired accounts172
3040Outlays (gross)–86
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)86
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross192
Outlays, gross:
4010Outlays from new discretionary authority86
4180Budget authority, net (total)192
4190Outlays, net (total)86
Object Classification(in millions of dollars)Identification code 97–0400–8–1–0512010 actualCR2012 est.
Direct obligations:
25.1Advisory and assistance services8
25.5Research and development contracts162
31.0Equipment2
99.9Total new obligations172
Overseas contingency operations Revolving and Management Funds The request that follows would pay for Army prepositioned war reserve stocks, transportation of Fallen Heroes, transportation of fuel by truck into U.S. Central Command area of responsibility to support deployed forces, replacement of fuel losses in theater, and in-theater depot distribution and reutilization operations. Defense Working Capital Funds Overseas contingency operations For an additional amount for "Defense Working Capital Funds'', $485,384,000$435,013,000, to remain available until expended. Working Capital Fund, Army Overseas contingency operations Program and Financing(in millions of dollars)Identification code 97–493001–8–4–0512010 actualCR2012 est.
Obligations by program activity:
0804Supply Management54
0809Subtotal, Operations Programs54
0900Total new obligations (object class 26.0)54
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation54
1930Total budgetary resources available54
Change in obligated balance:
3030Obligations incurred, unexpired accounts54
3040Outlays (gross)–46
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)8
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross54
Outlays, gross:
4010Outlays from new discretionary authority46
4180Budget authority, net (total)54
4190Outlays, net (total)46
Object Classification(in millions of dollars)Identification code 97–493001–8–4–0512010 actualCR2012 est.
Reimbursable obligations:
26.0Supplies and materials54
99.0Reimbursable obligations54
Working Capital Fund, Air Force Overseas contingency operations Program and Financing(in millions of dollars)Identification code 97–493003–8–4–0512010 actualCR2012 est.
Obligations by program activity:
0801Transportation12
0809Reimbursable program activities, subtotal12
0900Total new obligations (object class 22.0)12
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation12
1930Total budgetary resources available12
Change in obligated balance:
3030Obligations incurred, unexpired accounts12
3040Outlays (gross)–10
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)2
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross12
Outlays, gross:
4010Outlays from new discretionary authority10
4180Budget authority, net (total)12
4190Outlays, net (total)10
Object Classification(in millions of dollars)Identification code 97–493003–8–4–0512010 actualCR2012 est.
Reimbursable obligations:
22.0Transportation of things12
99.0Reimbursable obligations12
Working Capital Fund, Defense-Wide Overseas contingency operations Program and Financing(in millions of dollars)Identification code 97–493005–8–4–0512010 actualCR2012 est.
Obligations by program activity:
0801Distribution Depots90
0802Fuel Operations and Losses279
0900Total new obligations (object class 26.0)369
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation369
1930Total budgetary resources available369
Change in obligated balance:
3030Obligations incurred, unexpired accounts369
3040Outlays (gross)–314
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)55
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross369
Outlays, gross:
4010Outlays from new discretionary authority314
4180Budget authority, net (total)369
4190Outlays, net (total)314
Object Classification(in millions of dollars)Identification code 97–493005–8–4–0512010 actualCR2012 est.
Reimbursable obligations:
26.0Supplies and materials369
99.0Reimbursable obligations369
Overseas contingency operations Overseas contingency operations GENERAL PROVISIONS—THIS TITLE Overseas contingency operations 9001 Notwithstanding any other provision of law, funds made available in this title are in addition to amounts appropriated or otherwise made available for the Department of Defense for 20112012.(including transfer of funds)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, 20112012.9003 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.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 Afghanistanthe 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.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.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.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).9008aFunding 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).bSupplement 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. 9009Funds 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 $750,000.9010Notwithstanding 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.9011Of 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. 9010Funds 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. 9011Notwithstanding any other provision of law, up to $150,000,000 of funds made available in this title under the heading "Operation and Maintenance, Army" may be obligated and expended for purposes of the Task Force for Business and Stability Operations, subject to the direction and control of the Secretary of Defense, with concurrence of the Secretary of State, to carry out strategic business and economic assistance activities in Afghanistan in support of Operation Enduring Freedom.DEPARTMENT OF HOMELAND SECURITY United States Coast Guard Overseas contingency operations This proposal will fund Coast Guard operations in support of Operation New Dawn and Operation Enduring Freedom, as well as other classified activities.Program and Financing(in millions of dollars)Identification code 70–0610–8–1–9992010 actualCR2012 est.
Obligations by program activity:
0010Defense Readiness258
0600Total direct program258
0900Total new obligations258
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1121Appropriations transferred from other accounts258
1930Total budgetary resources available258
Change in obligated balance:
3030Obligations incurred, unexpired accounts258
3040Outlays (gross)–206
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)52
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross258
Outlays, gross:
4010Outlays from new discretionary authority206
4180Budget authority, net (total)258
4190Outlays, net (total)206
Object Classification(in millions of dollars)Identification code 70–0610–8–1–9992010 actualCR2012 est.
Direct obligations:
11.7Personnel compensation: Military personnel81
12.2Military personnel benefits10
25.7Operation and maintenance of equipment167
99.9Total new obligations258
Employment SummaryIdentification code 70–0610–8–1–9992010 actualCR2012 est.
1101Direct military average strength employment961
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. Overseas contingency operations Administration of Foreign Affairs Diplomatic and Consular Programs Overseas contingency operations Diplomatic and Consular ProgramsFor 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. 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. Program and Financing(in millions of dollars)Identification code 19–0113–8–1–1532010 actualCR2012 est.
Obligations by program activity:
0001Executive direction and policy formulation193
0002Conduct of diplomatic relations611
0003Conduct of public diplomacy14
0006Professional development and training10
0007Information management4
0008Security1,729
0010Administration and staff activities15
0011Iraq Operations1,747
0900Total new obligations4,323
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation4,323
1930Total budgetary resources available4,323
Change in obligated balance:
3030Obligations incurred, unexpired accounts4,323
3040Outlays (gross)–2,429
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)1,894
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross4,323
Outlays, gross:
4010Outlays from new discretionary authority2,429
4180Budget authority, net (total)4,323
4190Outlays, net (total)2,429
Object Classification(in millions of dollars)Identification code 19–0113–8–1–1532010 actualCR2012 est.
Direct obligations:
21.0Travel and transportation of persons1,513
22.0Transportation of things145
23.3Communications, utilities, and miscellaneous charges325
24.0Printing and reproduction75
25.3Other goods and services from federal sources1,487
25.7Operation and maintenance of equipment55
26.0Supplies and materials450
31.0Equipment259
41.0Grants, subsidies, and contributions14
99.0Direct obligations4,323
99.9Total new obligations4,323
Office of the Inspector General Overseas contingency operations Office of the Inspector GeneralFor 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.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.Program and Financing(in millions of dollars)Identification code 19–0529–8–1–1532010 actualCR2012 est.
Obligations by program activity:
0005Special Inspector General for Afghanistan Reconstruction (SIGAR)19
0006Special Inspector General for Iraq Reconstruction (SIGIR)44
0900Total new obligations63
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation63
1900Budget authority (total)63
1930Total budgetary resources available63
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)
3030Obligations incurred, unexpired accounts63
3040Outlays (gross)–50
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)13
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross63
Outlays, gross:
4010Outlays from new discretionary authority50
4180Budget authority, net (total)63
4190Outlays, net (total)50
Object Classification(in millions of dollars)Identification code 19–0529–8–1–1532010 actualCR2012 est.
Direct obligations:
11.5Personnel compensation: Other personnel compensation34
12.1Civilian personnel benefits8
21.0Travel and transportation of persons5
23.3Communications, utilities, and miscellaneous charges4
25.2Other services from non-federal sources12
99.0Direct obligations63
99.9Total new obligations63
International Narcotics Control and Law Enforcement Overseas contingency operations International Narcotics Control and Law Enforcement For an additional amount for "International Narcotics Control and Law Enforcement", $1,000,000,000.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.Program and Financing(in millions of dollars)Identification code 19–1022–8–1–1512010 actualCR2012 est.
Obligations by program activity:
0001Total: Counterdrug and Anti-Crime Programs1,000
0900Total new obligations (object class 25.2)1,000
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation (regular)1,000
1930Total budgetary resources available1,000
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)
3030Obligations incurred, unexpired accounts1,000
3040Outlays (gross)–400
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)600
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1,000
Outlays, gross:
4010Outlays from new discretionary authority400
Additional offsets against gross budget authority only:
4052Offsetting collections credited to expired accounts
4070Budget authority, net (discretionary)1,000
4080Outlays, net (discretionary)400
4180Budget authority, net (total)1,000
4190Outlays, net (total)400
INTERNATIONAL ASSISTANCE PROGRAMS International Security Assistance Overseas contingency operations Economic Support Fund For an additional amount for "Economic Support Fund", $1,216,600,000.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.Program and Financing(in millions of dollars)Identification code 72–1037–8–1–1522010 actualCR2012 est.
Obligations by program activity:
0001Direct program activity900
0900Total new obligations (object class 41.0)900
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation1,217
1930Total budgetary resources available1,217
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year317
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)
3030Obligations incurred, unexpired accounts900
3040Outlays (gross)–245
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)655
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1,217
Outlays, gross:
4010Outlays from new discretionary authority245
4180Budget authority, net (total)1,217
4190Outlays, net (total)245
Foreign Military Financing Program Overseas contingency operations Foreign Military Financing Program For an additional amount for "Foreign Military Financing Program", $1,000,000,000.The request includes $1 billion of Foreign Military Financing as part of the Overseas Operations Contingency budget for the temporary and extraordinary costs of the Iraq program. Funding will support the continued development of the Iraqi military, which is critical to Iraq's full assumption of security responsibilities. This funding will assist with the fielding of critical equipment and support sustainment and training cases that will ensure appropriate training and interoperability.Program and Financing(in millions of dollars)Identification code 11–1082–8–1–1522010 actualCR2012 est.
Obligations by program activity:
0001Country grants1,000
0192Total Direct Obligations1,000
0900Total new obligations (object class 41.0)1,000
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation1,000
1930Total budgetary resources available1,000
Change in obligated balance:
3030Obligations incurred, unexpired accounts1,000
3040Outlays (gross)–1,000
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1,000
Outlays, gross:
4010Outlays from new discretionary authority1,000
4180Budget authority, net (total)1,000
4190Outlays, net (total)1,000
Pakistan Counterinsurgency Capability Fund Overseas contingency operations Pakistan Counterinsurgency Capability Fund (including transfer of funds)For necessary expenses to carry out the provisions of chapter 8 of part I and chapters 2, 5, 6, and 8 of part II of the Foreign Assistance Act of 1961 and section 23 of the Arms Export Control Act for counterinsurgency activities in Pakistan, $1,100,000,000 to remain available until September 30, 2013: Provided, That such funds shall be available to the Secretary of State, with the concurrence of the Secretary of Defense, notwithstanding any other provision of law, for the purpose of providing assistance for Pakistan to build and maintain the counterinsurgency capability of Pakistani security forces (including the Frontier Corps), to include program management and the provision of equipment, supplies, services, training, and facility and infrastructure repair, renovation, and construction: Provided further, That such funds may be transferred by the Secretary of State to the Department of Defense or other Federal departments or agencies to support counterinsurgency operations and may be merged with and be available for the same purposes and for the same time period as the appropriation or fund to which transferred, or may be transferred pursuant to the authorities contained in the Foreign Assistance Act of 1961: Provided further, That upon determination by the Secretary of State, with the concurrence of the Secretary of Defense, that all or part of the funds so transferred from this appropriation are not necessary for the purposes herein, such amounts may be transferred by the head of the relevant Federal department or agency back to this appropriation and shall be available for the same purposes and for the same time period as originally appropriated.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.Program and Financing(in millions of dollars)Identification code 11–1083–8–1–1522010 actualCR2012 est.
Obligations by program activity:
0001Direct program activity1,100
0900Total new obligations (object class 41.0)1,100
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation1,100
1930Total budgetary resources available1,100
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)
3030Obligations incurred, unexpired accounts1,100
3040Outlays (gross)–935
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)165
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1,100
Outlays, gross:
4010Outlays from new discretionary authority935
4180Budget authority, net (total)1,100
4190Outlays, net (total)935
Overseas contingency operations 1Notwithstanding any other provision of law, funds made available under the heading "Overseas Contingency Operations" are in addition to amounts appropriated or otherwise made available for the Department of State for fiscal year 2012. (including transfer of funds)2 aUnless 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.bThe 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.