<h1>DEPARTMENT OF DEFENSE—MILITARY PROGRAMS </h1>

These appropriations finance the personnel costs of the Active, Reserve, and Guard forces of the Army, Navy, Air Force, and Marine Corps. They include pay and allowances of officers, enlisted personnel, cadets and midshipmen, permanent change of station travel, inactive duty and active duty training, accruing retirement and health benefits, enlistment, reenlistment and affiliation bonuses, special and incentive pays, and other personnel costs. Over the past several years, significant pay increases, coupled with new requirements to accrue funds for future health benefits, have significantly increased the requirements of these appropriations.

Included in these accounts is funding for a 1.7 percent across-the-board pay raise. With this and other compensation increases, military salaries, as defined by Regular Military Compensation, which includes basic pay, a tax-free allowance for housing or the value of in-kind housing, a tax-free allowance for subsistence (food) and the tax savings because these allowances are tax free, will average more than $55,000 for enlisted personnel and more than $103,000 for officers. Many military personnel also receive one-time or yearly bonuses, monthly special pays, other allowances, and significant non-cash benefits, including comprehensive health care. Also included in these appropriations are the amounts required to implement items contained in the Department of Defense's (DOD's) proposed 2013 Authorization Act, which will be submitted in support of the 2013 President's Budget.

The Ronald W. Reagan National Defense Authorization Act for Fiscal Year 2005 (P.L. 108–375) provided permanent, indefinite appropriations to finance the cost of accruing TRICARE benefits of uniformed servicemembers. These costs are included in the DOD discretionary total.

The Budget includes a proposal to adjust the prescription pharmacy co-payments for active duty families and all retirees. Also included is a TRICARE-for-Life (TFL) proposal to charge age 65 and older, military retirees and their families a modest annual premium for TFL coverage. In addition to discretionary savings in the Defense Health Program, the proposal reduces future accrual costs, resulting in reduced Services' discretionary contributions to the Medicare Eligible Retiree Health Care Fund.

The following summary table reflects the actual base and supplemental 2012 amounts and the base 2013 military personnel appropriation request and the additional amounts for TRICARE accrual funded from permanent, indefinite authority. Total base 2013 military personnel requirements are $135,112 million.


	2012	2013 Base


	Appropriation	Appropriation


	Enacted1	Request


	($ mil)	($ mil)


	With Accrual	With Accrual

Military Personnel, Army	50,182	40,778

Tricare accrual (permanent, indefinite authority)	3,147	1,846


Total, Military Personnel, Army	53,329	42,624

Military Personnel, Navy	28,051	27,091

Tricare accrual (permanent, indefinite authority)	1,806	1,184


Total, Military Personnel, Navy	29,858	28,274

Military Personnel, Marine Corps	14,294	12,481

Tricare accrual (permanent, indefinite authority)	1,126	673


Total, Military Personnel, Marine Corps	15,420	13,154

Military Personnel, Air Force	29,554	28,049

Tricare accrual (permanent, indefinite authority)	1,840	1,211


Total, Military Personnel, Air Force	31,394	29,260

Reserve Personnel, Army	4,486	4,514

Tricare accrual (permanent, indefinite authority)	704	428


Total, Reserve Personnel, Army	5,190	4,942

Reserve Personnel, Navy	1,980	1,899

Tricare accrual (permanent, indefinite authority)	236	142


Total, Reserve Personnel, Navy	2,216	2,040

Reserve Personnel, Marine Corps	668	665

Tricare accrual (permanent, indefinite authority)	135	81


Total, Reserve Personnel, Marine Corps	803	746

Reserve Personnel, Air Force	1,739	1,741

Tricare accrual (permanent, indefinite authority)	239	143


Total, Reserve Personnel, Air Force	1,978	1,885

National Guard Personnel, Army	8,215	8,103

Tricare accrual (permanent, indefinite authority)	1,234	747


Total, National Guard Personnel, Army	9,450	8,850

National Guard Personnel, Air Force	3,098	3,110

Tricare accrual (permanent, indefinite authority)	378	227


Total, National Guard Personnel, Air Force	3,476	3,337

Total, Appropriated Military Personnel Accounts	142,267	128,430

Total, Permanent, Indefinite Authority	10,845	6,682


Total, Military Personnel	153,112	135,112

ACTIVE FORCES


	2011 actual1	2012 est.1	2013 est.1

Defense total	1,425,113	1,422,600	1,401,000
Officers	237,401	237,100	237,179
Enlisted	1,174,228	1,172,548	1,150,831
Academy cadets and midshipmen	13,484	12,952	12,990
Army	565,463	562,000	552,100
Officers	97,240	97,699	99,824
Enlisted	463,605	459,749	447,776
Military Academy cadets	4,618	4,552	4,500
Navy	325,123	325,700	322,700
Officers	52,852	52,343	51,298
Enlisted	267,746	268,957	266,912
Naval Academy midshipmen	4,525	4,400	4,490
Marine Corps	201,157	202,100	197,300
Officers	21,822	21,630	21,157
Enlisted	179,335	180,470	176,143
Air Force	333,370	332,800	328,900
Officers	65,487	65,428	64,900
Enlisted	263,542	263,372	260,000
Air Force Academy cadets	4,341	4,000	4,000

RESERVE FORCES

The number of National Guard and Reserve personnel estimated to participate in the Selected Reserve training programs and the number of full-time active duty military personnel provided for are summarized in the following table.


	2011 actual	2012 est.	2013 est.

Defense total	847,934	847,100	837,400
Trained inactive duty	725,879	717,920	711,914
Training pipeline	46,524	50,766	47,581
Full-time active duty	75,531	78,414	77,905
Army Reserve	204,803	205,000	205,000
Trained inactive duty	179,505	179,894	179,267
Training pipeline	9,348	8,845	9,456
Full-time active duty	15,950	16,261	16,277
Navy Reserve	64,792	66,200	62,500
Trained inactive duty	52,585	54,631	50,942
Training pipeline	1,703	1,232	1,444
Full-time active duty	10,504	10,337	10,114
Marine Corps Reserve	39,772	39,600	39,600
Trained inactive duty	34,619	33,817	33,661
Training pipeline	2,961	3,522	3,678
Full-time active duty	2,192	2,261	2,261
Air Force Reserve	71,321	71,400	70,500
Trained inactive duty	64,020	66,543	65,417
Training pipeline	4,508	2,195	2,195
Full-time active duty	2,793	2,662	2,888
Army National Guard	361,561	358,200	358,200
Trained inactive duty	307,803	294,941	299,105
Training pipeline	24,115	31,199	27,035
Full-time active duty	29,643	32,060	32,060
Air National Guard	105,685	106,700	101,600
Trained inactive duty	87,347	88,094	83,522
Training pipeline	3,889	3,773	3,773
Full-time active duty	14,449	14,833	14,305

The Reserve Officers' Training Corps (ROTC) program provides training for reserve and regular officer candidates who have enrolled in the course while attending a college at which an ROTC unit has been established. College graduates who satisfactorily complete the advanced course of the program are commissioned and may be ordered to active duty for a minimum of three years.

The Reserve Officers' Training Corps Vitalization Act of 1964, as amended, authorizes a limited number of scholarships for ROTC students on a competitive basis. Successful candidates for the scholarships generally serve a minimum period of four years on active duty upon graduation and appointment as a commissioned officer. A number of scholarship recipients will fulfill their entire obligation in the Reserve components.

The Armed Forces Health Professions Scholarship Program provides a source of active duty commissioned officers for the various health professions.

The numbers of commissioned officers graduated from these programs are summarized below:


	2011 actual	2012 est.	2013 est.

ROTC:
Army	5,449	5,350	5,350
Navy	1,086	1,192	1,173

Air Force	1,964	1,967	1,900

Total	8,499	8,509	8,423
Marine Corps officer candidates	612	457	260
Total	612	457	260
Health Professions scholarship:
Army	432	522	492
Navy	326	317	267

Air Force	474	480	480

Total	1,232	1,319	1,239

Federal Funds

For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Army on active duty, (except members of reserve components provided for elsewhere), cadets, and aviation cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public Law 97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, [$43,298,409,000] $40,777,844,000. (Department of Defense Appropriations Act, 2012.)


Identification code 21–2010–0–1–051		2011 actual	2012 est.	2013 est.

	Obligations by program activity:
0001	Pay and allowances of officers	13,911	13,625	11,148
0002	Pay and allowances of enlisted personnel	30,934	30,286	25,182
0003	Pay and allowances of cadets	75	76	78
0004	Subsistence of enlisted personnel	3,864	3,331	2,094
0005	Permanent change of station travel	1,910	1,931	1,788
0006	Other military personnel costs	1,142	932	489

0799	Total direct obligations	51,836	50,181	40,779
0801	Reimbursable program	266	245	254

0900	Total new obligations	52,102	50,426	41,033

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	201	100	101
1011	Unobligated balance transfer from other accts [97–9999]	8

1050	Unobligated balance (total)	209	100	101
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	52,510	50,494	40,778
1120	Appropriations transferred to other accts [97–9999]	–784
1130	Appropriations permanently reduced		–312

1160	Appropriation, discretionary (total)	51,726	50,182	40,778
	Spending authority from offsetting collections, discretionary:
1700	Collected	266	245	254
1701	Change in uncollected payments, Federal sources	1

1750	Spending auth from offsetting collections, disc (total)	267	245	254
1900	Budget authority (total)	51,993	50,427	41,032
1930	Total budgetary resources available	52,202	50,527	41,133
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	100	101	100

	Change in obligated balance:
	Obligated balance, start of year (net):
3000	Unpaid obligations, brought forward, Oct 1 (gross)	4,760	2,858	4,185
3010	Uncollected pymts, Fed sources, brought forward, Oct 1	–2	–1	–1

3020	Obligated balance, start of year (net)	4,758	2,857	4,184
3030	Obligations incurred, unexpired accounts	52,102	50,426	41,033
3031	Obligations incurred, expired accounts	3,032
3040	Outlays (gross)	–53,754	–49,099	–41,507
3050	Change in uncollected pymts, Fed sources, unexpired	–1
3051	Change in uncollected pymts, Fed sources, expired	2
3081	Recoveries of prior year unpaid obligations, expired	–3,282
	Obligated balance, end of year (net):
3090	Unpaid obligations, end of year (gross)	2,858	4,185	3,711
3091	Uncollected pymts, Fed sources, end of year	–1	–1	–1

3100	Obligated balance, end of year (net)	2,857	4,184	3,710

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	51,993	50,427	41,032
	Outlays, gross:
4010	Outlays from new discretionary authority	50,584	46,664	37,973
4011	Outlays from discretionary balances	3,170	2,435	3,534

4020	Outlays, gross (total)	53,754	49,099	41,507
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–267	–239	–246
4033	Non-Federal sources	–1	–6	–8

4040	Offsets against gross budget authority and outlays (total)	–268	–245	–254
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–1
4052	Offsetting collections credited to expired accounts	2

4060	Additional offsets against budget authority only (total)	1

4070	Budget authority, net (discretionary)	51,726	50,182	40,778
4080	Outlays, net (discretionary)	53,486	48,854	41,253
4180	Budget authority, net (total)	51,726	50,182	40,778
4190	Outlays, net (total)	53,486	48,854	41,253


		2011 actual	2012 est.	2013 est.

Enacted/requested:
	Budget Authority	51,726	50,182	40,778
	Outlays	53,486	48,854	41,253
Overseas contingency operations:
	Budget Authority			9,165
	Outlays			8,478
Total:
	Budget Authority	51,726	50,182	49,943
	Outlays	53,486	48,854	49,731


Identification code 21–2010–0–1–051		2011 actual	2012 est.	2013 est.

	Direct obligations:
	Personnel compensation:
11.6	Military personnel - basic allowance for housing	7,950	7,713	6,551
11.7	Military personnel	29,215	28,105	22,262
11.8	Special personal services payments	1	1	2

11.9	Total personnel compensation	37,166	35,819	28,815
12.2	Accrued retirement benefits	7,456	7,690	6,129
12.2	Other personnel benefits	4,448	4,110	3,851
13.0	Benefits for former personnel	678	497	259
21.0	Travel and transportation of persons	439	435	388
22.0	Transportation of things	1,226	1,234	1,131
25.7	Operation and maintenance of equipment	11	11	10
26.0	Supplies and materials	140	125	132
42.0	Insurance claims and indemnities	260	250	63
43.0	Interest and dividends	13	10	1

99.0	Direct obligations	51,837	50,181	40,779
99.0	Reimbursable obligations	265	245	254

99.9	Total new obligations	52,102	50,426	41,033


Identification code 21–1004–0–1–051		2011 actual	2012 est.	2013 est.

	Obligations by program activity:
0001	Health care contribution - Officers	3,190	541	375
0002	Health care contribution - Enlisted		2,606	1,823

0900	Total new obligations (object class 12.2)	3,190	3,147	2,198

	Budgetary Resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	3,190	3,147	2,198

1160	Appropriation, discretionary (total)	3,190	3,147	2,198
1930	Total budgetary resources available	3,190	3,147	2,198

	Change in obligated balance:
3030	Obligations incurred, unexpired accounts	3,190	3,147	2,198
3040	Outlays (gross)	–3,190	–3,147	–2,198

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	3,190	3,147	2,198
	Outlays, gross:
4010	Outlays from new discretionary authority	3,190	3,147	2,198
4180	Budget authority, net (total)	3,190	3,147	2,198
4190	Outlays, net (total)	3,190	3,147	2,198


		2011 actual	2012 est.	2013 est.

Enacted/requested:
	Budget Authority	3,190	3,147	2,198
	Outlays	3,190	3,147	2,198
Overseas contingency operations:
	Budget Authority			206
	Outlays			206
Legislative proposal, not subject to PAYGO:
	Budget Authority			–352
	Outlays			–352
Total:
	Budget Authority	3,190	3,147	2,052
	Outlays	3,190	3,147	2,052


Identification code 21–1004–2–1–051		2011 actual	2012 est.	2013 est.

	Obligations by program activity:
0001	Health care contribution - Officers			–61
0002	Health care contribution - Enlisted			–291

0900	Total new obligations (object class 12.2)			–352

	Budgetary Resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation			–352

1160	Appropriation, discretionary (total)			–352
1930	Total budgetary resources available			–352

	Change in obligated balance:
3030	Obligations incurred, unexpired accounts			–352
3040	Outlays (gross)			352

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross			–352
	Outlays, gross:
4010	Outlays from new discretionary authority			–352
4180	Budget authority, net (total)			–352
4190	Outlays, net (total)			–352

For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Navy on active duty (except members of the Reserve provided for elsewhere), midshipmen, and aviation cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public Law 97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, [$26,803,334,000] $27,090,893,000. (Department of Defense Appropriations Act, 2012.)


Identification code 17–1453–0–1–051		2011 actual	2012 est.	2013 est.

	Obligations by program activity:
0001	Pay and allowances of officers	7,460	7,780	7,553
0002	Pay and allowances of enlisted personnel	17,471	17,619	17,124
0003	Pay and allowances of cadets	75	76	77
0004	Subsistence of enlisted personnel	1,136	1,177	1,173
0005	Permanent change of station travel	969	1,089	975
0006	Other military personnel costs	313	310	189

0799	Total direct obligations	27,424	28,051	27,091
0801	Reimbursable program	325	283	289

0900	Total new obligations	27,749	28,334	27,380

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	1	1	2
1011	Unobligated balance transfer from other accts [97–9999]	132

1050	Unobligated balance (total)	133	1	2
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	27,221	28,063	27,091
1121	Appropriations transferred from other accts [97–9999]	111
1130	Appropriations permanently reduced		–11

1160	Appropriation, discretionary (total)	27,332	28,052	27,091
	Spending authority from offsetting collections, discretionary:
1700	Collected	202	283	289
1701	Change in uncollected payments, Federal sources	3

1750	Spending auth from offsetting collections, disc (total)	205	283	289
	Spending authority from offsetting collections, mandatory:
1800	Collected	120

1850	Spending auth from offsetting collections, mand (total)	120
1900	Budget authority (total)	27,657	28,335	27,380
1930	Total budgetary resources available	27,790	28,336	27,382
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–40
1941	Unexpired unobligated balance, end of year	1	2	2

	Change in obligated balance:
	Obligated balance, start of year (net):
3000	Unpaid obligations, brought forward, Oct 1 (gross)	1,385	701	1,147
3010	Uncollected pymts, Fed sources, brought forward, Oct 1	6	–4	–4

3020	Obligated balance, start of year (net)	1,391	697	1,143
3030	Obligations incurred, unexpired accounts	27,749	28,334	27,380
3031	Obligations incurred, expired accounts	3,394
3040	Outlays (gross)	–28,386	–27,888	–27,276
3050	Change in uncollected pymts, Fed sources, unexpired	–3
3051	Change in uncollected pymts, Fed sources, expired	–7
3081	Recoveries of prior year unpaid obligations, expired	–3,441
	Obligated balance, end of year (net):
3090	Unpaid obligations, end of year (gross)	701	1,147	1,251
3091	Uncollected pymts, Fed sources, end of year	–4	–4	–4

3100	Obligated balance, end of year (net)	697	1,143	1,247

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	27,537	28,335	27,380
	Outlays, gross:
4010	Outlays from new discretionary authority	27,043	27,213	26,296
4011	Outlays from discretionary balances	1,223	675	980

4020	Outlays, gross (total)	28,266	27,888	27,276
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–207	–283	–289
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–3
4052	Offsetting collections credited to expired accounts	5

4060	Additional offsets against budget authority only (total)	2

4070	Budget authority, net (discretionary)	27,332	28,052	27,091
4080	Outlays, net (discretionary)	28,059	27,605	26,987
	Mandatory:
4090	Budget authority, gross	120
	Outlays, gross:
4100	Outlays from new mandatory authority	120
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4120	Federal sources	–120
4180	Budget authority, net (total)	27,332	28,052	27,091
4190	Outlays, net (total)	28,059	27,605	26,987


		2011 actual	2012 est.	2013 est.

Enacted/requested:
	Budget Authority	27,332	28,052	27,091
	Outlays	28,059	27,605	26,987
Overseas contingency operations:
	Budget Authority			875
	Outlays			840
Total:
	Budget Authority	27,332	28,052	27,966
	Outlays	28,059	27,605	27,827


Identification code 17–1453–0–1–051		2011 actual	2012 est.	2013 est.

	Direct obligations:
	Personnel compensation:
11.6	Military personnel - basic allowance for housing	5,160	5,296	5,229
11.7	Military personnel	14,070	14,712	14,421

11.9	Total personnel compensation	19,230	20,008	19,650
12.2	Accrued retirement benefits	3,963	4,204	3,917
12.2	Other personnel benefits	3,030	2,534	2,446
13.0	Benefits for former personnel	168	166	104
21.0	Travel and transportation of persons	230	304	232
22.0	Transportation of things	643	685	647
25.7	Operation and maintenance of equipment	5	6	6
26.0	Supplies and materials	78	68	71
42.0	Insurance claims and indemnities	73	73	16
43.0	Interest and dividends	2	2	2

99.0	Direct obligations	27,422	28,050	27,091
99.0	Reimbursable obligations	327	284	289

99.9	Total new obligations	27,749	28,334	27,380


Identification code 17–1000–0–1–051		2011 actual	2012 est.	2013 est.

	Obligations by program activity:
0001	Health care contribution - Officers	1,841	295	232
0002	Health care contribution - Enlisted		1,511	1,177

0900	Total new obligations (object class 12.2)	1,841	1,806	1,409

	Budgetary Resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	1,841	1,806	1,409

1160	Appropriation, discretionary (total)	1,841	1,806	1,409
1930	Total budgetary resources available	1,841	1,806	1,409

	Change in obligated balance:
3030	Obligations incurred, unexpired accounts	1,841	1,806	1,409
3040	Outlays (gross)	–1,841	–1,806	–1,409

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	1,841	1,806	1,409
	Outlays, gross:
4010	Outlays from new discretionary authority	1,841	1,806	1,409
4180	Budget authority, net (total)	1,841	1,806	1,409
4190	Outlays, net (total)	1,841	1,806	1,409


		2011 actual	2012 est.	2013 est.

Enacted/requested:
	Budget Authority	1,841	1,806	1,409
	Outlays	1,841	1,806	1,409
Legislative proposal, not subject to PAYGO:
	Budget Authority			–225
	Outlays			–225
Total:
	Budget Authority	1,841	1,806	1,184
	Outlays	1,841	1,806	1,184


Identification code 17–1000–2–1–051		2011 actual	2012 est.	2013 est.

	Obligations by program activity:
0001	Health care contribution - Officers			–37
0002	Health care contribution - Enlisted			–188

0900	Total new obligations (object class 12.2)			–225

	Budgetary Resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation			–225

1160	Appropriation, discretionary (total)			–225
1930	Total budgetary resources available			–225

	Change in obligated balance:
3030	Obligations incurred, unexpired accounts			–225
3040	Outlays (gross)			225

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross			–225
	Outlays, gross:
4010	Outlays from new discretionary authority			–225
4180	Budget authority, net (total)			–225
4190	Outlays, net (total)			–225

For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Marine Corps on active duty (except members of the Reserve provided for elsewhere); and for payments pursuant to section 156 of Public Law 97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, [$13,635,136,000] $12,481,050,000. (Department of Defense Appropriations Act, 2012.)


Identification code 17–1105–0–1–051		2011 actual	2012 est.	2013 est.

	Obligations by program activity:
0001	Pay and allowances of officers	2,843	2,914	2,477
0002	Pay and allowances of enlisted personnel	9,668	9,786	8,634
0004	Subsistence of enlisted personnel	741	769	726
0005	Permanent change of station travel	566	593	515
0006	Other military personnel costs	234	231	128

0799	Total direct obligations	14,052	14,293	12,480
0801	Reimbursable program	18	22	23

0900	Total new obligations	14,070	14,315	12,503

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	3	5	5
1011	Unobligated balance transfer from other accts [97–9999]	68

1050	Unobligated balance (total)	71	5	5
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	13,943	14,349	12,481
1121	Appropriations transferred from other accts [97–9999]	73
1130	Appropriations permanently reduced		–56

1160	Appropriation, discretionary (total)	14,016	14,293	12,481
	Spending authority from offsetting collections, discretionary:
1700	Collected	19	22	23
1701	Change in uncollected payments, Federal sources	–1

1750	Spending auth from offsetting collections, disc (total)	18	22	23
1900	Budget authority (total)	14,034	14,315	12,504
1930	Total budgetary resources available	14,105	14,320	12,509
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–30
1941	Unexpired unobligated balance, end of year	5	5	6

	Change in obligated balance:
	Obligated balance, start of year (net):
3000	Unpaid obligations, brought forward, Oct 1 (gross)	954	771	828
3001	Adjustments to unpaid obligations, brought forward, Oct 1	–147
3010	Uncollected pymts, Fed sources, brought forward, Oct 1	1	5	5

3020	Obligated balance, start of year (net)	808	776	833
3030	Obligations incurred, unexpired accounts	14,070	14,315	12,503
3031	Obligations incurred, expired accounts	240
3040	Outlays (gross)	–14,088	–14,258	–12,520
3050	Change in uncollected pymts, Fed sources, unexpired	1
3051	Change in uncollected pymts, Fed sources, expired	3
3081	Recoveries of prior year unpaid obligations, expired	–258
	Obligated balance, end of year (net):
3090	Unpaid obligations, end of year (gross)	771	828	811
3091	Uncollected pymts, Fed sources, end of year	5	5	5

3100	Obligated balance, end of year (net)	776	833	816

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	14,034	14,315	12,504
	Outlays, gross:
4010	Outlays from new discretionary authority	13,449	13,600	11,880
4011	Outlays from discretionary balances	639	658	640

4020	Outlays, gross (total)	14,088	14,258	12,520
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–14	–22	–23
4033	Non-Federal sources	–9

4040	Offsets against gross budget authority and outlays (total)	–23	–22	–23
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	1
4052	Offsetting collections credited to expired accounts	4

4060	Additional offsets against budget authority only (total)	5

4070	Budget authority, net (discretionary)	14,016	14,293	12,481
4080	Outlays, net (discretionary)	14,065	14,236	12,497
4180	Budget authority, net (total)	14,016	14,293	12,481
4190	Outlays, net (total)	14,065	14,236	12,497


		2011 actual	2012 est.	2013 est.

Enacted/requested:
	Budget Authority	14,016	14,293	12,481
	Outlays	14,065	14,236	12,497
Overseas contingency operations:
	Budget Authority			1,621
	Outlays			1,540
Total:
	Budget Authority	14,016	14,293	14,102
	Outlays	14,065	14,236	14,037


Identification code 17–1105–0–1–051		2011 actual	2012 est.	2013 est.

	Direct obligations:
	Personnel compensation:
11.6	Military personnel - basic allowance for housing	2,283	2,196	2,165
11.7	Military personnel	7,745	8,006	6,740

11.9	Total personnel compensation	10,028	10,202	8,905
12.2	Accrued retirement benefits	2,128	2,268	1,979
12.2	Other personnel benefits	1,114	1,079	965
13.0	Benefits for former personnel	153	149	104
21.0	Travel and transportation of persons	202	195	193
22.0	Transportation of things	299	309	258
25.7	Operation and maintenance of equipment	9	12	10
26.0	Supplies and materials	53	62	56
42.0	Insurance claims and indemnities	65	17	10
43.0	Interest and dividends	1

99.0	Direct obligations	14,052	14,293	12,480
99.0	Reimbursable obligations	18	22	23

99.9	Total new obligations	14,070	14,315	12,503


Identification code 17–1001–0–1–051		2011 actual	2012 est.	2013 est.

	Obligations by program activity:
0001	Health care contribution - Officers	1,142	122	87
0002	Health care contribution - Enlisted		1,004	728

0900	Total new obligations (object class 12.2)	1,142	1,126	815

	Budgetary Resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	1,142	1,126	815

1160	Appropriation, discretionary (total)	1,142	1,126	815
1930	Total budgetary resources available	1,142	1,126	815

	Change in obligated balance:
3030	Obligations incurred, unexpired accounts	1,142	1,126	815
3040	Outlays (gross)	–1,142	–1,126	–815

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	1,142	1,126	815
	Outlays, gross:
4010	Outlays from new discretionary authority	1,142	1,126	815
4180	Budget authority, net (total)	1,142	1,126	815
4190	Outlays, net (total)	1,142	1,126	815


		2011 actual	2012 est.	2013 est.

Enacted/requested:
	Budget Authority	1,142	1,126	815
	Outlays	1,142	1,126	815
Overseas contingency operations:
	Budget Authority			65
	Outlays			65
Legislative proposal, not subject to PAYGO:
	Budget Authority			–141
	Outlays			–141
Total:
	Budget Authority	1,142	1,126	739
	Outlays	1,142	1,126	739


Identification code 17–1001–2–1–051		2011 actual	2012 est.	2013 est.

	Obligations by program activity:
0001	Health care contribution - Officers			–15
0002	Health care contribution - Enlisted			–126

0900	Total new obligations (object class 12.2)			–141

	Budgetary Resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation			–141

1160	Appropriation, discretionary (total)			–141
1930	Total budgetary resources available			–141

	Change in obligated balance:
3030	Obligations incurred, unexpired accounts			–141
3040	Outlays (gross)			141

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross			–141
	Outlays, gross:
4010	Outlays from new discretionary authority			–141
4180	Budget authority, net (total)			–141
4190	Outlays, net (total)			–141

For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Air Force on active duty (except members of reserve components provided for elsewhere), cadets, and aviation cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public Law 97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, [$28,096,708,000] $28,048,539,000. (Department of Defense Appropriations Act, 2012.)


Identification code 57–3500–0–1–051		2011 actual	2012 est.	2013 est.

	Obligations by program activity:
0001	Pay and allowances of officers	9,152	9,428	8,920
0002	Pay and allowances of enlisted personnel	16,844	17,400	16,493
0003	Pay and allowances of cadets	75	73	70
0004	Subsistence of enlisted personnel	1,158	1,173	1,124
0005	Permanent change of station travel	1,241	1,243	1,288
0006	Other military personnel costs	281	238	152

0799	Total direct obligations	28,751	29,555	28,047
0801	Reimbursable program	418	395	417

0900	Total new obligations	29,169	29,950	28,464

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	99	79	78
1010	Unobligated balance transfer to other accts [97–9999]	–6
1011	Unobligated balance transfer from other accts [97–9999]	42

1050	Unobligated balance (total)	135	79	78
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	28,949	29,589	28,049
1120	Appropriations transferred to other accts [97–9999]	–231
1130	Appropriations permanently reduced		–35

1160	Appropriation, discretionary (total)	28,718	29,554	28,049
	Spending authority from offsetting collections, discretionary:
1700	Collected	347	395	417
1701	Change in uncollected payments, Federal sources	72

1750	Spending auth from offsetting collections, disc (total)	419	395	417
1900	Budget authority (total)	29,137	29,949	28,466
1930	Total budgetary resources available	29,272	30,028	28,544
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–24
1941	Unexpired unobligated balance, end of year	79	78	80

	Change in obligated balance:
	Obligated balance, start of year (net):
3000	Unpaid obligations, brought forward, Oct 1 (gross)	2,417	1,696	1,917
3010	Uncollected pymts, Fed sources, brought forward, Oct 1	–68	–89	–89

3020	Obligated balance, start of year (net)	2,349	1,607	1,828
3030	Obligations incurred, unexpired accounts	29,169	29,950	28,464
3040	Outlays (gross)	–29,782	–29,729	–28,658
3050	Change in uncollected pymts, Fed sources, unexpired	–72
3051	Change in uncollected pymts, Fed sources, expired	51
3081	Recoveries of prior year unpaid obligations, expired	–108
	Obligated balance, end of year (net):
3090	Unpaid obligations, end of year (gross)	1,696	1,917	1,723
3091	Uncollected pymts, Fed sources, end of year	–89	–89	–89

3100	Obligated balance, end of year (net)	1,607	1,828	1,634

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	29,137	29,949	28,466
	Outlays, gross:
4010	Outlays from new discretionary authority	28,386	28,471	27,064
4011	Outlays from discretionary balances	1,396	1,258	1,594

4020	Outlays, gross (total)	29,782	29,729	28,658
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–342	–395	–417
4033	Non-Federal sources	–56

4040	Offsets against gross budget authority and outlays (total)	–398	–395	–417
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–72
4052	Offsetting collections credited to expired accounts	51

4060	Additional offsets against budget authority only (total)	–21

4070	Budget authority, net (discretionary)	28,718	29,554	28,049
4080	Outlays, net (discretionary)	29,384	29,334	28,241
	Mandatory:
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4180	Budget authority, net (total)	28,718	29,554	28,049
4190	Outlays, net (total)	29,384	29,334	28,241


		2011 actual	2012 est.	2013 est.

Enacted/requested:
	Budget Authority	28,718	29,554	28,049
	Outlays	29,384	29,334	28,241
Overseas contingency operations:
	Budget Authority			1,287
	Outlays			1,223
Total:
	Budget Authority	28,718	29,554	29,336
	Outlays	29,384	29,334	29,464


Identification code 57–3500–0–1–051		2011 actual	2012 est.	2013 est.

	Direct obligations:
	Personnel compensation:
11.6	Military personnel - basic allowance for housing	4,689	4,986	4,699
11.7	Military personnel	15,601	15,796	15,254

11.9	Total personnel compensation	20,290	20,782	19,953
12.2	Accrued retirement benefits	4,379	4,659	4,280
12.2	Other personnel benefits	2,720	2,793	2,534
13.0	Benefits for former personnel	130	89	71
21.0	Travel and transportation of persons	199	199	206
22.0	Transportation of things	790	794	823
25.7	Operation and maintenance of equipment	111	110	115
26.0	Supplies and materials	43	43	47
42.0	Insurance claims and indemnities	86	83	16
43.0	Interest and dividends	3	3	2

99.0	Direct obligations	28,751	29,555	28,047
99.0	Reimbursable obligations	418	395	417

99.9	Total new obligations	29,169	29,950	28,464


Identification code 57–1007–0–1–051		2011 actual	2012 est.	2013 est.

	Obligations by program activity:
0001	Health care contribution - Officers	1,863	368	289
0002	Health care contribution - Enlisted		1,472	1,153

0900	Total new obligations (object class 12.2)	1,863	1,840	1,442

	Budgetary Resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	1,863	1,840	1,442

1160	Appropriation, discretionary (total)	1,863	1,840	1,442
1930	Total budgetary resources available	1,863	1,840	1,442

	Change in obligated balance:
3030	Obligations incurred, unexpired accounts	1,863	1,840	1,442
3040	Outlays (gross)	–1,863	–1,840	–1,442

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	1,863	1,840	1,442
	Outlays, gross:
4010	Outlays from new discretionary authority	1,863	1,840	1,442
4180	Budget authority, net (total)	1,863	1,840	1,442
4190	Outlays, net (total)	1,863	1,840	1,442


		2011 actual	2012 est.	2013 est.

Enacted/requested:
	Budget Authority	1,863	1,840	1,442
	Outlays	1,863	1,840	1,442
Legislative proposal, not subject to PAYGO:
	Budget Authority			–231
	Outlays			–231
Total:
	Budget Authority	1,863	1,840	1,211
	Outlays	1,863	1,840	1,211


Identification code 57–1007–2–1–051		2011 actual	2012 est.	2013 est.

	Obligations by program activity:
0001	Health care contribution - Officers			–46
0002	Health care contribution - Enlisted			–185

0900	Total new obligations (object class 12.2)			–231

	Budgetary Resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation			–231

1160	Appropriation, discretionary (total)			–231
1930	Total budgetary resources available			–231

	Change in obligated balance:
3030	Obligations incurred, unexpired accounts			–231
3040	Outlays (gross)			231

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross			–231
	Outlays, gross:
4010	Outlays from new discretionary authority			–231
4180	Budget authority, net (total)			–231
4190	Outlays, net (total)			–231

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Army Reserve on active duty under sections 10211, 10302, and 3038 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, [$4,289,407,000] $4,513,753,000. (Department of Defense Appropriations Act, 2012.)


Identification code 21–2070–0–1–051		2011 actual	2012 est.	2013 est.

	Obligations by program activity:
0001	Unit and individual training	4,562	4,486	4,514
0801	Reimbursable program	26	35	35

0900	Total new obligations	4,588	4,521	4,549

	Budgetary Resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	4,601	4,497	4,514
1120	Appropriations transferred to other accts [97–9999]	–44
1121	Appropriations transferred from other accts [97–9999]	5
1130	Appropriations permanently reduced		–11

1160	Appropriation, discretionary (total)	4,562	4,486	4,514
	Spending authority from offsetting collections, discretionary:
1700	Collected	21	35	35
1701	Change in uncollected payments, Federal sources	5

1750	Spending auth from offsetting collections, disc (total)	26	35	35
1900	Budget authority (total)	4,588	4,521	4,549
1930	Total budgetary resources available	4,588	4,521	4,549

	Change in obligated balance:
	Obligated balance, start of year (net):
3000	Unpaid obligations, brought forward, Oct 1 (gross)	611	470	545
3010	Uncollected pymts, Fed sources, brought forward, Oct 1	–5	–11	–11

3020	Obligated balance, start of year (net)	606	459	534
3030	Obligations incurred, unexpired accounts	4,588	4,521	4,549
3031	Obligations incurred, expired accounts	641
3040	Outlays (gross)	–4,568	–4,446	–4,413
3050	Change in uncollected pymts, Fed sources, unexpired	–5
3051	Change in uncollected pymts, Fed sources, expired	–1
3081	Recoveries of prior year unpaid obligations, expired	–802
	Obligated balance, end of year (net):
3090	Unpaid obligations, end of year (gross)	470	545	681
3091	Uncollected pymts, Fed sources, end of year	–11	–11	–11

3100	Obligated balance, end of year (net)	459	534	670

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	4,588	4,521	4,549
	Outlays, gross:
4010	Outlays from new discretionary authority	4,221	4,027	4,030
4011	Outlays from discretionary balances	347	419	383

4020	Outlays, gross (total)	4,568	4,446	4,413
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–20	–35	–35
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–5
4052	Offsetting collections credited to expired accounts	–1

4060	Additional offsets against budget authority only (total)	–6

4070	Budget authority, net (discretionary)	4,562	4,486	4,514
4080	Outlays, net (discretionary)	4,548	4,411	4,378
4180	Budget authority, net (total)	4,562	4,486	4,514
4190	Outlays, net (total)	4,548	4,411	4,378


		2011 actual	2012 est.	2013 est.

Enacted/requested:
	Budget Authority	4,562	4,486	4,514
	Outlays	4,548	4,411	4,378
Overseas contingency operations:
	Budget Authority			157
	Outlays			140
Total:
	Budget Authority	4,562	4,486	4,671
	Outlays	4,548	4,411	4,518


Identification code 21–2070–0–1–051		2011 actual	2012 est.	2013 est.

	Direct obligations:
	Personnel compensation:
11.6	Military personnel - basic allowance for housing	457	449	449
11.7	Military personnel	2,293	2,254	2,275

11.9	Total personnel compensation	2,750	2,703	2,724
12.2	Accrued retirement benefits	805	792	797
12.2	Other personnel benefits	515	506	508
21.0	Travel and transportation of persons	359	353	353
22.0	Transportation of things	69	68	68
26.0	Supplies and materials	65	64	64

99.0	Direct obligations	4,563	4,486	4,514
99.0	Reimbursable obligations	25	35	35

99.9	Total new obligations	4,588	4,521	4,549


Identification code 21–1005–0–1–051		2011 actual	2012 est.	2013 est.

	Obligations by program activity:
0001	Health care contribution	720	704	524

0900	Total new obligations (object class 12.2)	720	704	524

	Budgetary Resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	720	704	524

1160	Appropriation, discretionary (total)	720	704	524
1930	Total budgetary resources available	720	704	524

	Change in obligated balance:
3030	Obligations incurred, unexpired accounts	720	704	524
3040	Outlays (gross)	–720	–704	–524

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	720	704	524
	Outlays, gross:
4010	Outlays from new discretionary authority	720	704	524
4180	Budget authority, net (total)	720	704	524
4190	Outlays, net (total)	720	704	524


		2011 actual	2012 est.	2013 est.

Enacted/requested:
	Budget Authority	720	704	524
	Outlays	720	704	524
Legislative proposal, not subject to PAYGO:
	Budget Authority			–96
	Outlays			–96
Total:
	Budget Authority	720	704	428
	Outlays	720	704	428


Identification code 21–1005–2–1–051		2011 actual	2012 est.	2013 est.

	Obligations by program activity:
0001	Health care contribution			–96

0900	Total new obligations (object class 12.2)			–96

	Budgetary Resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation			–96

1160	Appropriation, discretionary (total)			–96
1930	Total budgetary resources available			–96

	Change in obligated balance:
3030	Obligations incurred, unexpired accounts			–96
3040	Outlays (gross)			96

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross			–96
	Outlays, gross:
4010	Outlays from new discretionary authority			–96
4180	Budget authority, net (total)			–96
4190	Outlays, net (total)			–96

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Navy Reserve on active duty under section 10211 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, [$1,935,544,000] $1,898,668,000. (Department of Defense Appropriations Act, 2012.)


Identification code 17–1405–0–1–051		2011 actual	2012 est.	2013 est.

	Obligations by program activity:
0001	Unit and individual training	1,958	1,980	1,899
0801	Reimbursable program	26	43	57

0900	Total new obligations	1,984	2,023	1,956

	Budgetary Resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	1,989	1,980	1,899
1120	Appropriations transferred to other accts [97–9999]	–40
1121	Appropriations transferred from other accts [97–9999]	12

1160	Appropriation, discretionary (total)	1,961	1,980	1,899
	Spending authority from offsetting collections, discretionary:
1700	Collected	25	43	57
1701	Change in uncollected payments, Federal sources	1

1750	Spending auth from offsetting collections, disc (total)	26	43	57
1900	Budget authority (total)	1,987	2,023	1,956
1930	Total budgetary resources available	1,987	2,023	1,956
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–3

	Change in obligated balance:
	Obligated balance, start of year (net):
3000	Unpaid obligations, brought forward, Oct 1 (gross)	273	175	186
3010	Uncollected pymts, Fed sources, brought forward, Oct 1	–1	–1	–1

3020	Obligated balance, start of year (net)	272	174	185
3030	Obligations incurred, unexpired accounts	1,984	2,023	1,956
3031	Obligations incurred, expired accounts	207
3040	Outlays (gross)	–1,999	–2,012	–1,938
3050	Change in uncollected pymts, Fed sources, unexpired	–1
3051	Change in uncollected pymts, Fed sources, expired	1
3081	Recoveries of prior year unpaid obligations, expired	–290
	Obligated balance, end of year (net):
3090	Unpaid obligations, end of year (gross)	175	186	204
3091	Uncollected pymts, Fed sources, end of year	–1	–1	–1

3100	Obligated balance, end of year (net)	174	185	203

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	1,987	2,023	1,956
	Outlays, gross:
4010	Outlays from new discretionary authority	1,869	1,884	1,823
4011	Outlays from discretionary balances	130	128	115

4020	Outlays, gross (total)	1,999	2,012	1,938
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–26	–43	–57
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–1
4052	Offsetting collections credited to expired accounts	1

4070	Budget authority, net (discretionary)	1,961	1,980	1,899
4080	Outlays, net (discretionary)	1,973	1,969	1,881
4180	Budget authority, net (total)	1,961	1,980	1,899
4190	Outlays, net (total)	1,973	1,969	1,881


		2011 actual	2012 est.	2013 est.

Enacted/requested:
	Budget Authority	1,961	1,980	1,899
	Outlays	1,973	1,969	1,881
Overseas contingency operations:
	Budget Authority			39
	Outlays			36
Total:
	Budget Authority	1,961	1,980	1,938
	Outlays	1,973	1,969	1,917


Identification code 17–1405–0–1–051		2011 actual	2012 est.	2013 est.

	Direct obligations:
	Personnel compensation:
11.6	Military personnel - basic allowance for housing	259	252	243
11.7	Military personnel	1,096	1,118	1,077

11.9	Total personnel compensation	1,355	1,370	1,320
12.2	Accrued retirement benefits	268	277	258
12.2	Other personnel benefits	121	124	134
21.0	Travel and transportation of persons	183	176	156
22.0	Transportation of things	17	19	18
26.0	Supplies and materials	10	10	9
42.0	Insurance claims and indemnities	4	4	4

99.0	Direct obligations	1,958	1,980	1,899
99.0	Reimbursable obligations	26	43	57

99.9	Total new obligations	1,984	2,023	1,956


Identification code 17–1002–0–1–051		2011 actual	2012 est.	2013 est.

	Obligations by program activity:
0001	Health care contribution	242	236	172

0900	Total new obligations (object class 12.2)	242	236	172

	Budgetary Resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	242	236	172

1160	Appropriation, discretionary (total)	242	236	172
1930	Total budgetary resources available	242	236	172

	Change in obligated balance:
3030	Obligations incurred, unexpired accounts	242	236	172
3040	Outlays (gross)	–242	–236	–172

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	242	236	172
	Outlays, gross:
4010	Outlays from new discretionary authority	242	236	172
4180	Budget authority, net (total)	242	236	172
4190	Outlays, net (total)	242	236	172


		2011 actual	2012 est.	2013 est.

Enacted/requested:
	Budget Authority	242	236	172
	Outlays	242	236	172
Legislative proposal, not subject to PAYGO:
	Budget Authority			–30
	Outlays			–30
Total:
	Budget Authority	242	236	142
	Outlays	242	236	142


Identification code 17–1002–2–1–051		2011 actual	2012 est.	2013 est.

	Obligations by program activity:
0001	Health care contribution			–30

0900	Total new obligations (object class 12.2)			–30

	Budgetary Resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation			–30

1160	Appropriation, discretionary (total)			–30
1930	Total budgetary resources available			–30

	Change in obligated balance:
3030	Obligations incurred, unexpired accounts			–30
3040	Outlays (gross)			30

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

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Marine Corps Reserve on active duty under section 10211 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty, and for members of the Marine Corps platoon leaders class, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, [$644,722,000] $664,641,000. (Department of Defense Appropriations Act, 2012.)


Identification code 17–1108–0–1–051		2011 actual	2012 est.	2013 est.

	Obligations by program activity:
0001	Unit and individual training	670	668	665
0801	Reimbursable program	3	4	4

0900	Total new obligations	673	672	669

	Budgetary Resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	658	670	665
1121	Appropriations transferred from other accts [97–9999]	36
1130	Appropriations permanently reduced		–2

1160	Appropriation, discretionary (total)	694	668	665
	Spending authority from offsetting collections, discretionary:
1700	Collected	3	4	4

1750	Spending auth from offsetting collections, disc (total)	3	4	4
1900	Budget authority (total)	697	672	669
1930	Total budgetary resources available	697	672	669
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–24

	Change in obligated balance:
	Obligated balance, start of year (net):
3000	Unpaid obligations, brought forward, Oct 1 (gross)	82	36	54
3010	Uncollected pymts, Fed sources, brought forward, Oct 1	–1

3020	Obligated balance, start of year (net)	81	36	54
3030	Obligations incurred, unexpired accounts	673	672	669
3031	Obligations incurred, expired accounts	7
3040	Outlays (gross)	–681	–654	–667
3051	Change in uncollected pymts, Fed sources, expired	1
3081	Recoveries of prior year unpaid obligations, expired	–45
	Obligated balance, end of year (net):
3090	Unpaid obligations, end of year (gross)	36	54	56

3100	Obligated balance, end of year (net)	36	54	56

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	697	672	669
	Outlays, gross:
4010	Outlays from new discretionary authority	643	625	623
4011	Outlays from discretionary balances	38	29	44

4020	Outlays, gross (total)	681	654	667
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–4	–4	–4
	Additional offsets against gross budget authority only:
4052	Offsetting collections credited to expired accounts	1

4070	Budget authority, net (discretionary)	694	668	665
4080	Outlays, net (discretionary)	677	650	663
4180	Budget authority, net (total)	694	668	665
4190	Outlays, net (total)	677	650	663


		2011 actual	2012 est.	2013 est.

Enacted/requested:
	Budget Authority	694	668	665
	Outlays	677	650	663
Overseas contingency operations:
	Budget Authority			25
	Outlays			23
Total:
	Budget Authority	694	668	690
	Outlays	677	650	686


Identification code 17–1108–0–1–051		2011 actual	2012 est.	2013 est.

	Direct obligations:
	Personnel compensation:
11.6	Military personnel - basic allowance for housing		61	59
11.7	Military personnel	460	396	383

11.9	Total personnel compensation	460	457	442
12.2	Accrued retirement benefits	96	100	114
12.2	Other personnel benefits	52	53	50
21.0	Travel and transportation of persons	53	50	51
22.0	Transportation of things	6	6	6
42.0	Insurance claims and indemnities	2	2	2

99.0	Direct obligations	669	668	665
99.0	Reimbursable obligations	4	4	4

99.9	Total new obligations	673	672	669


Identification code 17–1003–0–1–051		2011 actual	2012 est.	2013 est.

	Obligations by program activity:
0001	Health care contribution	132	135	100

0900	Total new obligations (object class 12.2)	132	135	100

	Budgetary Resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	132	135	100

1160	Appropriation, discretionary (total)	132	135	100
1930	Total budgetary resources available	132	135	100

	Change in obligated balance:
3030	Obligations incurred, unexpired accounts	132	135	100
3040	Outlays (gross)	–132	–135	–100

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	132	135	100
	Outlays, gross:
4010	Outlays from new discretionary authority	132	135	100
4180	Budget authority, net (total)	132	135	100
4190	Outlays, net (total)	132	135	100


		2011 actual	2012 est.	2013 est.

Enacted/requested:
	Budget Authority	132	135	100
	Outlays	132	135	100
Legislative proposal, not subject to PAYGO:
	Budget Authority			–19
	Outlays			–19
Total:
	Budget Authority	132	135	81
	Outlays	132	135	81


Identification code 17–1003–2–1–051		2011 actual	2012 est.	2013 est.

	Obligations by program activity:
0001	Health care contribution			–19

0900	Total new obligations (object class 12.2)			–19

	Budgetary Resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation			–19

1160	Appropriation, discretionary (total)			–19
1930	Total budgetary resources available			–19

	Change in obligated balance:
3030	Obligations incurred, unexpired accounts			–19
3040	Outlays (gross)			19

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

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air Force Reserve on active duty under sections 10211, 10305, and 8038 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, [$1,712,705,000] $1,741,365,000. (Department of Defense Appropriations Act, 2012.)


Identification code 57–3700–0–1–051		2011 actual	2012 est.	2013 est.

	Obligations by program activity:
0001	Unit and individual training	1,674	1,739	1,741
0801	Reimbursable program	7	8	8

0900	Total new obligations	1,681	1,747	1,749

	Budgetary Resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	1,678	1,740	1,741
1121	Appropriations transferred from other accts [97–9999]	4
1130	Appropriations permanently reduced		–1

1160	Appropriation, discretionary (total)	1,682	1,739	1,741
	Spending authority from offsetting collections, discretionary:
1700	Collected	7	8	8

1750	Spending auth from offsetting collections, disc (total)	7	8	8
1900	Budget authority (total)	1,689	1,747	1,749
1930	Total budgetary resources available	1,689	1,747	1,749
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–8

	Change in obligated balance:
	Obligated balance, start of year (net):
3000	Unpaid obligations, brought forward, Oct 1 (gross)	122	109	91
3010	Uncollected pymts, Fed sources, brought forward, Oct 1	–1	–1	–1

3020	Obligated balance, start of year (net)	121	108	90
3030	Obligations incurred, unexpired accounts	1,681	1,747	1,749
3031	Obligations incurred, expired accounts	59
3040	Outlays (gross)	–1,693	–1,765	–1,723
3081	Recoveries of prior year unpaid obligations, expired	–60
	Obligated balance, end of year (net):
3090	Unpaid obligations, end of year (gross)	109	91	117
3091	Uncollected pymts, Fed sources, end of year	–1	–1	–1

3100	Obligated balance, end of year (net)	108	90	116

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	1,689	1,747	1,749
	Outlays, gross:
4010	Outlays from new discretionary authority	1,583	1,661	1,662
4011	Outlays from discretionary balances	110	104	61

4020	Outlays, gross (total)	1,693	1,765	1,723
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–7	–8	–8
4033	Non-Federal sources	–2

4040	Offsets against gross budget authority and outlays (total)	–9	–8	–8
	Additional offsets against gross budget authority only:
4052	Offsetting collections credited to expired accounts	2

4070	Budget authority, net (discretionary)	1,682	1,739	1,741
4080	Outlays, net (discretionary)	1,684	1,757	1,715
4180	Budget authority, net (total)	1,682	1,739	1,741
4190	Outlays, net (total)	1,684	1,757	1,715


		2011 actual	2012 est.	2013 est.

Enacted/requested:
	Budget Authority	1,682	1,739	1,741
	Outlays	1,684	1,757	1,715
Overseas contingency operations:
	Budget Authority			25
	Outlays			23
Total:
	Budget Authority	1,682	1,739	1,766
	Outlays	1,684	1,757	1,738


Identification code 57–3700–0–1–051		2011 actual	2012 est.	2013 est.

	Direct obligations:
	Personnel compensation:
11.6	Military personnel - basic allowance for housing	151	158	158
11.7	Military personnel	1,027	996	1,003

11.9	Total personnel compensation	1,178	1,154	1,161
12.2	Accrued retirement benefits	214	222	219
12.2	Other personnel benefits	64	136	140
21.0	Travel and transportation of persons	184	194	188
22.0	Transportation of things	7	7	7
26.0	Supplies and materials	23	23	23
41.0	Grants, subsidies, and contributions	2	3	3
42.0	Insurance claims and indemnities	2	1

99.0	Direct obligations	1,674	1,740	1,741
99.0	Reimbursable obligations	7	7	8

99.9	Total new obligations	1,681	1,747	1,749


Identification code 57–1008–0–1–051		2011 actual	2012 est.	2013 est.

	Obligations by program activity:
0001	Health care contribution	240	239	176

0900	Total new obligations (object class 12.2)	240	239	176

	Budgetary Resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	240	239	176

1160	Appropriation, discretionary (total)	240	239	176
1930	Total budgetary resources available	240	239	176

	Change in obligated balance:
3030	Obligations incurred, unexpired accounts	240	239	176
3040	Outlays (gross)	–240	–239	–176

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	240	239	176
	Outlays, gross:
4010	Outlays from new discretionary authority	240	239	176
4180	Budget authority, net (total)	240	239	176
4190	Outlays, net (total)	240	239	176


		2011 actual	2012 est.	2013 est.

Enacted/requested:
	Budget Authority	240	239	176
	Outlays	240	239	176
Legislative proposal, not subject to PAYGO:
	Budget Authority			–33
	Outlays			–33
Total:
	Budget Authority	240	239	143
	Outlays	240	239	143


Identification code 57–1008–2–1–051		2011 actual	2012 est.	2013 est.

	Obligations by program activity:
0001	Health care contribution			–33

0900	Total new obligations (object class 12.2)			–33

	Budgetary Resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation			–33

1160	Appropriation, discretionary (total)			–33
1930	Total budgetary resources available			–33

	Change in obligated balance:
3030	Obligations incurred, unexpired accounts			–33
3040	Outlays (gross)			33

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

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Army National Guard while on duty under section 10211, 10302, or 12402 of title 10 or section 708 of title 32, United States Code, or while serving on duty under section 12301(d) of title 10 or section 502(f) of title 32, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing training, or while performing drills or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, [$7,585,645,000] $8,103,207,000. (Department of Defense Appropriations Act, 2012.)


Identification code 21–2060–0–1–051		2011 actual	2012 est.	2013 est.

	Obligations by program activity:
0001	Unit and individual training	8,554	8,215	8,103
0801	Reimbursable program	38	55	52

0900	Total new obligations	8,592	8,270	8,155

	Budgetary Resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	8,364	8,250	8,103
1121	Appropriations transferred from other accts [97–9999]	223
1130	Appropriations permanently reduced		–35

1160	Appropriation, discretionary (total)	8,587	8,215	8,103
	Spending authority from offsetting collections, discretionary:
1700	Collected	25	55	52
1701	Change in uncollected payments, Federal sources	28

1750	Spending auth from offsetting collections, disc (total)	53	55	52
1900	Budget authority (total)	8,640	8,270	8,155
1930	Total budgetary resources available	8,640	8,270	8,155
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–48

	Change in obligated balance:
	Obligated balance, start of year (net):
3000	Unpaid obligations, brought forward, Oct 1 (gross)	859	642	772
3010	Uncollected pymts, Fed sources, brought forward, Oct 1	–38	–42	–42

3020	Obligated balance, start of year (net)	821	600	730
3030	Obligations incurred, unexpired accounts	8,592	8,270	8,155
3031	Obligations incurred, expired accounts	2,297
3040	Outlays (gross)	–8,710	–8,140	–8,328
3050	Change in uncollected pymts, Fed sources, unexpired	–28
3051	Change in uncollected pymts, Fed sources, expired	24
3081	Recoveries of prior year unpaid obligations, expired	–2,396
	Obligated balance, end of year (net):
3090	Unpaid obligations, end of year (gross)	642	772	599
3091	Uncollected pymts, Fed sources, end of year	–42	–42	–42

3100	Obligated balance, end of year (net)	600	730	557

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	8,640	8,270	8,155
	Outlays, gross:
4010	Outlays from new discretionary authority	8,062	7,777	7,669
4011	Outlays from discretionary balances	648	363	659

4020	Outlays, gross (total)	8,710	8,140	8,328
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–40	–50	–47
4033	Non-Federal sources	–2	–5	–5

4040	Offsets against gross budget authority and outlays (total)	–42	–55	–52
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–28
4052	Offsetting collections credited to expired accounts	17

4060	Additional offsets against budget authority only (total)	–11

4070	Budget authority, net (discretionary)	8,587	8,215	8,103
4080	Outlays, net (discretionary)	8,668	8,085	8,276
4180	Budget authority, net (total)	8,587	8,215	8,103
4190	Outlays, net (total)	8,668	8,085	8,276


		2011 actual	2012 est.	2013 est.

Enacted/requested:
	Budget Authority	8,587	8,215	8,103
	Outlays	8,668	8,085	8,276
Overseas contingency operations:
	Budget Authority			584
	Outlays			537
Total:
	Budget Authority	8,587	8,215	8,687
	Outlays	8,668	8,085	8,813


Identification code 21–2060–0–1–051		2011 actual	2012 est.	2013 est.

	Direct obligations:
	Personnel compensation:
11.6	Military personnel - basic allowance for housing	535	861	938
11.7	Military personnel	4,618	4,088	4,231

11.9	Total personnel compensation	5,153	4,949	5,169
12.2	Accrued retirement benefits	1,269	1,175	1,173
12.2	Other personnel benefits	1,443	1,407	1,255
21.0	Travel and transportation of persons	419	409	273
22.0	Transportation of things	60	62	45
25.1	Advisory and assistance services	1
26.0	Supplies and materials	208	214	188

99.0	Direct obligations	8,553	8,216	8,103
99.0	Reimbursable obligations	39	54	52

99.9	Total new obligations	8,592	8,270	8,155


Identification code 21–1006–0–1–051		2011 actual	2012 est.	2013 est.

	Obligations by program activity:
0001	Health care contribution	1,254	1,234	913

0900	Total new obligations (object class 12.2)	1,254	1,234	913

	Budgetary Resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	1,254	1,234	913

1160	Appropriation, discretionary (total)	1,254	1,234	913
1930	Total budgetary resources available	1,254	1,234	913

	Change in obligated balance:
3030	Obligations incurred, unexpired accounts	1,254	1,234	913
3040	Outlays (gross)	–1,254	–1,234	–913

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	1,254	1,234	913
	Outlays, gross:
4010	Outlays from new discretionary authority	1,254	1,234	913
4180	Budget authority, net (total)	1,254	1,234	913
4190	Outlays, net (total)	1,254	1,234	913


		2011 actual	2012 est.	2013 est.

Enacted/requested:
	Budget Authority	1,254	1,234	913
	Outlays	1,254	1,234	913
Legislative proposal, not subject to PAYGO:
	Budget Authority			–167
	Outlays			–167
Total:
	Budget Authority	1,254	1,234	746
	Outlays	1,254	1,234	746


Identification code 21–1006–2–1–051		2011 actual	2012 est.	2013 est.

	Obligations by program activity:
0001	Health care contribution			–167

0900	Total new obligations (object class 12.2)			–167

	Budgetary Resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation			–167

1160	Appropriation, discretionary (total)			–167
1930	Total budgetary resources available			–167

	Change in obligated balance:
3030	Obligations incurred, unexpired accounts			–167
3040	Outlays (gross)			167

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross			–167
	Outlays, gross:
4010	Outlays from new discretionary authority			–167
4180	Budget authority, net (total)			–167
4190	Outlays, net (total)			–167

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air National Guard on duty under section 10211, 10305, or 12402 of title 10 or section 708 of title 32, United States Code, or while serving on duty under section 12301(d) of title 10 or section 502(f) of title 32, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing training, or while performing drills or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, [$3,088,929,000] $3,110,065,000. (Department of Defense Appropriations Act, 2012.)


Identification code 57–3850–0–1–051		2011 actual	2012 est.	2013 est.

	Obligations by program activity:
0001	Unit and individual training	3,134	3,098	3,110
0801	Reimbursable program	44	49	49

0900	Total new obligations	3,178	3,147	3,159

	Budgetary Resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	3,077	3,098	3,110
1121	Appropriations transferred from other accts [97–9999]	73

1160	Appropriation, discretionary (total)	3,150	3,098	3,110
	Spending authority from offsetting collections, discretionary:
1700	Collected	43	49	49
1701	Change in uncollected payments, Federal sources	1

1750	Spending auth from offsetting collections, disc (total)	44	49	49
1900	Budget authority (total)	3,194	3,147	3,159
1930	Total budgetary resources available	3,194	3,147	3,159
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–16

	Change in obligated balance:
	Obligated balance, start of year (net):
3000	Unpaid obligations, brought forward, Oct 1 (gross)	189	191	226
3010	Uncollected pymts, Fed sources, brought forward, Oct 1		–12	–12

3020	Obligated balance, start of year (net)	189	179	214
3030	Obligations incurred, unexpired accounts	3,178	3,147	3,159
3031	Obligations incurred, expired accounts	75
3040	Outlays (gross)	–3,158	–3,112	–3,267
3050	Change in uncollected pymts, Fed sources, unexpired	–1
3051	Change in uncollected pymts, Fed sources, expired	–11
3081	Recoveries of prior year unpaid obligations, expired	–93
	Obligated balance, end of year (net):
3090	Unpaid obligations, end of year (gross)	191	226	118
3091	Uncollected pymts, Fed sources, end of year	–12	–12	–12

3100	Obligated balance, end of year (net)	179	214	106

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	3,194	3,147	3,159
	Outlays, gross:
4010	Outlays from new discretionary authority	3,058	3,054	3,066
4011	Outlays from discretionary balances	100	58	201

4020	Outlays, gross (total)	3,158	3,112	3,267
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–46	–47	–47
4033	Non-Federal sources	–9	–2	–2

4040	Offsets against gross budget authority and outlays (total)	–55	–49	–49
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–1
4052	Offsetting collections credited to expired accounts	12

4060	Additional offsets against budget authority only (total)	11

4070	Budget authority, net (discretionary)	3,150	3,098	3,110
4080	Outlays, net (discretionary)	3,103	3,063	3,218
4180	Budget authority, net (total)	3,150	3,098	3,110
4190	Outlays, net (total)	3,103	3,063	3,218


		2011 actual	2012 est.	2013 est.

Enacted/requested:
	Budget Authority	3,150	3,098	3,110
	Outlays	3,103	3,063	3,218
Overseas contingency operations:
	Budget Authority			10
	Outlays			10
Total:
	Budget Authority	3,150	3,098	3,120
	Outlays	3,103	3,063	3,228


Identification code 57–3850–0–1–051		2011 actual	2012 est.	2013 est.

	Direct obligations:
	Personnel compensation:
11.6	Military personnel - basic allowance for housing	394	394	403
11.7	Military personnel	1,928	1,800	1,807

11.9	Total personnel compensation	2,322	2,194	2,210
12.2	Accrued retirement benefits	466	477	462
12.2	Other personnel benefits	171	261	272
21.0	Travel and transportation of persons	169	160	160
22.0	Transportation of things	3	3	3
42.0	Insurance claims and indemnities	3	3	3

99.0	Direct obligations	3,134	3,098	3,110
99.0	Reimbursable obligations	44	49	49

99.9	Total new obligations	3,178	3,147	3,159


Identification code 57–1009–0–1–051		2011 actual	2012 est.	2013 est.

	Obligations by program activity:
0001	Health care contribution	387	378	277

0900	Total new obligations (object class 12.2)	387	378	277

	Budgetary Resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	387	378	277

1160	Appropriation, discretionary (total)	387	378	277
1930	Total budgetary resources available	387	378	277

	Change in obligated balance:
3030	Obligations incurred, unexpired accounts	387	378	277
3040	Outlays (gross)	–387	–378	–277

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	387	378	277
	Outlays, gross:
4010	Outlays from new discretionary authority	387	378	277
4180	Budget authority, net (total)	387	378	277
4190	Outlays, net (total)	387	378	277


		2011 actual	2012 est.	2013 est.

Enacted/requested:
	Budget Authority	387	378	277
	Outlays	387	378	277
Legislative proposal, not subject to PAYGO:
	Budget Authority			–50
	Outlays			–50
Total:
	Budget Authority	387	378	227
	Outlays	387	378	227


Identification code 57–1009–2–1–051		2011 actual	2012 est.	2013 est.

	Obligations by program activity:
0001	Health care contribution			–50

0900	Total new obligations (object class 12.2)			–50

	Budgetary Resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation			–50

1160	Appropriation, discretionary (total)			–50
1930	Total budgetary resources available			–50

	Change in obligated balance:
3030	Obligations incurred, unexpired accounts			–50
3040	Outlays (gross)			50

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


Identification code 97–0041–0–1–051		2011 actual	2012 est.	2013 est.

	Obligations by program activity:
0001	Concurrent receipt payment to the Military Retirement Fund	4,950	5,376	6,950

0900	Total new obligations (object class 12.2)	4,950	5,376	6,950

	Budgetary Resources:
	Budget authority:
	Appropriations, mandatory:
1200	Appropriation	4,950	5,376	6,950

1260	Appropriations, mandatory (total)	4,950	5,376	6,950
1930	Total budgetary resources available	4,950	5,376	6,950

	Change in obligated balance:
3030	Obligations incurred, unexpired accounts	4,950	5,376	6,950
3040	Outlays (gross)	–4,950	–5,376	–6,950

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	4,950	5,376	6,950
	Outlays, gross:
4100	Outlays from new mandatory authority	4,950	5,376	6,950
4180	Budget authority, net (total)	4,950	5,376	6,950
4190	Outlays, net (total)	4,950	5,376	6,950

These appropriations finance the cost of operating and maintaining the Armed Forces, including the Reserve components and related support activities of the Department of Defense, except military personnel pay, allowances, and travel costs. Included are amounts for training and operation costs, pay of civilians, contract services for maintenance of equipment and facilities, fuel, supplies, and repair parts for weapons and equipment. Financial requirements are influenced by many factors, including the number of aircraft squadrons, Army brigades and Marine Corps regiments, installations, military strength and deployments, rates of operational activity, and the quantity and complexity of major equipment (aircraft, ships, missiles, tanks, et cetera) in operation.

Federal Funds

For expenses, not otherwise provided for, necessary for the operation and maintenance of the Army, as authorized by law; and not to exceed [$12,478,000] $12,478,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of the Army, and payments may be made on his certificate of necessity for confidential military purposes, [$31,072,902,000] $36,608,592,000. (Department of Defense Appropriations Act, 2012.)


Identification code 21–2020–0–1–051		2011 actual	2012 est.	2013 est.

	Obligations by program activity:
0001	Operating forces	69,904	53,223	22,437
0002	Mobilization	437	563	607
0003	Training and recruiting	4,936	4,971	5,059
0004	Administration and servicewide activities	15,926	14,037	8,506

0799	Total direct obligations	91,203	72,794	36,609
0801	Reimbursable program	12,595	8,795	8,037

0900	Total new obligations	103,798	81,589	44,646

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	360	345	345
1011	Unobligated balance transfer from other accts [97–9999]	1,340

1050	Unobligated balance (total)	1,700	345	345
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	92,469	75,867	36,608
1120	Appropriations transferred to other accts [97–9999]	–2,328
1121	Appropriations transferred from other accts [97–9999]	1,211
1130	Appropriations permanently reduced	–934	–3,073

1160	Appropriation, discretionary (total)	90,418	72,794	36,608
	Spending authority from offsetting collections, discretionary:
1700	Collected	6,513	8,795	8,037
1701	Change in uncollected payments, Federal sources	6,086

1750	Spending auth from offsetting collections, disc (total)	12,599	8,795	8,037
1900	Budget authority (total)	103,017	81,589	44,645
1930	Total budgetary resources available	104,717	81,934	44,990
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–574
1941	Unexpired unobligated balance, end of year	345	345	344

	Change in obligated balance:
	Obligated balance, start of year (net):
3000	Unpaid obligations, brought forward, Oct 1 (gross)	55,432	56,352	47,121
3010	Uncollected pymts, Fed sources, brought forward, Oct 1	–8,923	–8,805	–8,805

3020	Obligated balance, start of year (net)	46,509	47,547	38,316
3030	Obligations incurred, unexpired accounts	103,798	81,589	44,646
3031	Obligations incurred, expired accounts	9,051
3040	Outlays (gross)	–100,373	–90,820	–66,133
3050	Change in uncollected pymts, Fed sources, unexpired	–6,086
3051	Change in uncollected pymts, Fed sources, expired	6,204
3081	Recoveries of prior year unpaid obligations, expired	–11,556
	Obligated balance, end of year (net):
3090	Unpaid obligations, end of year (gross)	56,352	47,121	25,634
3091	Uncollected pymts, Fed sources, end of year	–8,805	–8,805	–8,805

3100	Obligated balance, end of year (net)	47,547	38,316	16,829

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	103,017	81,589	44,645
	Outlays, gross:
4010	Outlays from new discretionary authority	61,840	54,582	31,100
4011	Outlays from discretionary balances	38,533	36,238	35,033

4020	Outlays, gross (total)	100,373	90,820	66,133
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–11,164	–8,795	–8,037
4033	Non-Federal sources	–1,549

4040	Offsets against gross budget authority and outlays (total)	–12,713	–8,795	–8,037
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–6,086
4052	Offsetting collections credited to expired accounts	6,200

4060	Additional offsets against budget authority only (total)	114

4070	Budget authority, net (discretionary)	90,418	72,794	36,608
4080	Outlays, net (discretionary)	87,660	82,025	58,096
4180	Budget authority, net (total)	90,418	72,794	36,608
4190	Outlays, net (total)	87,660	82,025	58,096


		2011 actual	2012 est.	2013 est.

Enacted/requested:
	Budget Authority	90,418	72,794	36,608
	Outlays	87,660	82,025	58,096
Overseas contingency operations:
	Budget Authority			28,591
	Outlays			18,012
Total:
	Budget Authority	90,418	72,794	65,199
	Outlays	87,660	82,025	76,108


Identification code 21–2020–0–1–051		2011 actual	2012 est.	2013 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	6,987	5,852	5,887
11.3	Other than full-time permanent	864	723	728
11.5	Other personnel compensation	659	183	190

11.9	Total personnel compensation	8,510	6,758	6,805
12.1	Civilian personnel benefits	2,693	2,240	2,275
13.0	Benefits for former personnel	17	16	37
21.0	Travel and transportation of persons	2,908	2,280	833
22.0	Transportation of things	9,059	4,091	950
23.1	Rental payments to GSA	126	162	169
23.2	Rental payments to others	551	300	309
23.3	Communications, utilities, and miscellaneous charges	1,829	1,290	1,241
24.0	Printing and reproduction	100	113	123
25.1	Advisory and assistance services	6,035	381	400
25.2	Other services from non-Federal sources	6,326	4,201	1,692
25.3	Purchases of goods and services from other Federal accounts	5,542	1,629	2,126
25.3	Payments to foreign national indirect hire personnel	609	504	461
25.3	Purchases from revolving funds	2,739	4,555	2,860
25.4	Operation and maintenance of facilities	13,395	9,142	3,252
25.7	Operation and maintenance of equipment	6,867	15,102	4,718
25.8	Subsistence and support of persons	1,083	45	45
26.0	Supplies and materials	14,502	13,299	5,679
31.0	Equipment	5,851	5,761	1,815
32.0	Land and structures	1,927	535	406
41.0	Grants, subsidies, and contributions	530	387	406
42.0	Insurance claims and indemnities	1	3	5
44.0	Refunds	2

99.0	Direct obligations	91,202	72,794	36,607
99.0	Reimbursable obligations	12,596	8,795	8,039

99.9	Total new obligations	103,798	81,589	44,646


Identification code 21–2020–0–1–051		2011 actual	2012 est.	2013 est.

1001	Direct civilian full-time equivalent employment	108,415	96,916	97,659
2001	Reimbursable civilian full-time equivalent employment	61,030	64,609	56,201
3001	Allocation account civilian full-time equivalent employment	14	12	13

For expenses, not otherwise provided for, necessary for the operation and maintenance of the Navy and the Marine Corps, as authorized by law; and not to exceed [$14,804,000] $15,282,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of the Navy, and payments may be made on his certificate of necessity for confidential military purposes, [$38,120,821,000] $41,606,943,000. (Department of Defense Appropriations Act, 2012.)


Identification code 17–1804–0–1–051		2011 actual	2012 est.	2013 est.

	Obligations by program activity:
0001	Operating forces	39,262	38,106	33,758
0002	Mobilization	703	840	1,518
0003	Training and recruiting	1,801	1,814	1,716
0004	Administration and servicewide activities	5,199	4,880	4,615

0799	Total direct obligations	46,965	45,640	41,607
0801	Reimbursable program	5,088	5,149	5,330

0900	Total new obligations	52,053	50,789	46,937

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	15	14	13
1011	Unobligated balance transfer from other accts [97–9999]	138

1050	Unobligated balance (total)	153	14	13
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	46,780	45,795	41,607
1120	Appropriations transferred to other accts [97–9999]	–200
1121	Appropriations transferred from other accts [97–9999]	612
1130	Appropriations permanently reduced	–229	–156

1160	Appropriation, discretionary (total)	46,963	45,639	41,607
	Spending authority from offsetting collections, discretionary:
1700	Collected	4,099	5,149	5,330
1701	Change in uncollected payments, Federal sources	989

1750	Spending auth from offsetting collections, disc (total)	5,088	5,149	5,330
1900	Budget authority (total)	52,051	50,788	46,937
1930	Total budgetary resources available	52,204	50,802	46,950
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–137
1941	Unexpired unobligated balance, end of year	14	13	13

	Change in obligated balance:
	Obligated balance, start of year (net):
3000	Unpaid obligations, brought forward, Oct 1 (gross)	17,389	19,115	15,705
3010	Uncollected pymts, Fed sources, brought forward, Oct 1	–1,531	–1,356	–1,356

3020	Obligated balance, start of year (net)	15,858	17,759	14,349
3030	Obligations incurred, unexpired accounts	52,053	50,789	46,937
3031	Obligations incurred, expired accounts	2,325
3040	Outlays (gross)	–49,496	–54,199	–47,730
3050	Change in uncollected pymts, Fed sources, unexpired	–989
3051	Change in uncollected pymts, Fed sources, expired	1,164
3081	Recoveries of prior year unpaid obligations, expired	–3,156
	Obligated balance, end of year (net):
3090	Unpaid obligations, end of year (gross)	19,115	15,705	14,912
3091	Uncollected pymts, Fed sources, end of year	–1,356	–1,356	–1,356

3100	Obligated balance, end of year (net)	17,759	14,349	13,556

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	52,051	50,788	46,937
	Outlays, gross:
4010	Outlays from new discretionary authority	37,605	38,465	35,703
4011	Outlays from discretionary balances	11,891	15,734	12,027

4020	Outlays, gross (total)	49,496	54,199	47,730
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–4,971	–5,149	–5,330
4033	Non-Federal sources	–242

4040	Offsets against gross budget authority and outlays (total)	–5,213	–5,149	–5,330
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–989
4052	Offsetting collections credited to expired accounts	1,114

4060	Additional offsets against budget authority only (total)	125

4070	Budget authority, net (discretionary)	46,963	45,639	41,607
4080	Outlays, net (discretionary)	44,283	49,050	42,400
4180	Budget authority, net (total)	46,963	45,639	41,607
4190	Outlays, net (total)	44,283	49,050	42,400


		2011 actual	2012 est.	2013 est.

Enacted/requested:
	Budget Authority	46,963	45,639	41,607
	Outlays	44,283	49,050	42,400
Overseas contingency operations:
	Budget Authority			5,880
	Outlays			4,292
Total:
	Budget Authority	46,963	45,639	47,487
	Outlays	44,283	49,050	46,692


Identification code 17–1804–0–1–051		2011 actual	2012 est.	2013 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	5,467	5,592	5,565
11.3	Other than full-time permanent	132	131	120
11.5	Other personnel compensation	481	422	414

11.9	Total personnel compensation	6,080	6,145	6,099
12.1	Civilian personnel benefits	1,886	2,003	2,040
13.0	Benefits for former personnel	16	16	15
21.0	Travel and transportation of persons	968	872	581
22.0	Transportation of things	437	795	231
23.1	Rental payments to GSA	20	34	34
23.2	Rental payments to others	122	199	125
23.3	Communications, utilities, and miscellaneous charges	1,085	450	410
24.0	Printing and reproduction	92	74	57
25.1	Advisory and assistance services	623	529	386
25.2	Contracts with the private sector	2,670	2,070	1,547
25.3	Other goods and services from Federal sources	3,602	3,461	3,400
25.3	Payments to foreign national indirect hire personnel	74	83	89
25.3	Purchases from revolving funds	10,196	9,449	8,785
25.4	Operation and maintenance of facilities	1,961	2,429	2,650
25.7	Operation and maintenance of equipment	6,435	6,329	6,189
25.8	Subsistence and support of persons	69	111	108
26.0	Supplies and materials	6,788	7,092	5,596
31.0	Equipment	3,516	3,440	3,199
32.0	Land and structures	254	2	2
41.0	Grants, subsidies, and contributions	47	42	49
42.0	Insurance claims and indemnities	19	13	13
43.0	Interest and dividends	5	3	3

99.0	Direct obligations	46,965	45,641	41,608
99.0	Reimbursable obligations	5,088	5,148	5,329

99.9	Total new obligations	52,053	50,789	46,937


Identification code 17–1804–0–1–051		2011 actual	2012 est.	2013 est.

1001	Direct civilian full-time equivalent employment	74,533	76,190	75,689
2001	Reimbursable civilian full-time equivalent employment	28,960	28,697	27,417

For expenses, not otherwise provided for, necessary for the operation and maintenance of the Marine Corps, as authorized by law, [$5,542,937,000] $5,983,163,000. (Department of Defense Appropriations Act, 2012.)


Identification code 17–1106–0–1–051		2011 actual	2012 est.	2013 est.

	Obligations by program activity:
0001	Operating forces	8,044	7,261	4,833
0003	Training and recruiting	1,027	910	680
0004	Administration and servicewide activities	995	910	469

0799	Total direct obligations	10,066	9,081	5,982
0801	Reimbursable program	391	75	66

0900	Total new obligations	10,457	9,156	6,048

	Budgetary Resources:
	Unobligated balance:
1011	Unobligated balance transfer from other accts [97–9999]	258

1050	Unobligated balance (total)	258
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	9,548	9,478	5,983
1120	Appropriations transferred to other accts [97–9999]	–10
1121	Appropriations transferred from other accts [97–9999]	330
1130	Appropriations permanently reduced	–40	–397

1160	Appropriation, discretionary (total)	9,828	9,081	5,983
	Spending authority from offsetting collections, discretionary:
1700	Collected	281	75	66
1701	Change in uncollected payments, Federal sources	110

1750	Spending auth from offsetting collections, disc (total)	391	75	66
1900	Budget authority (total)	10,219	9,156	6,049
1930	Total budgetary resources available	10,477	9,156	6,049
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–20
1941	Unexpired unobligated balance, end of year			1

	Change in obligated balance:
	Obligated balance, start of year (net):
3000	Unpaid obligations, brought forward, Oct 1 (gross)	5,678	5,368	5,116
3001	Adjustments to unpaid obligations, brought forward, Oct 1	–37
3010	Uncollected pymts, Fed sources, brought forward, Oct 1	–115	–143	–143

3020	Obligated balance, start of year (net)	5,526	5,225	4,973
3030	Obligations incurred, unexpired accounts	10,457	9,156	6,048
3031	Obligations incurred, expired accounts	406
3040	Outlays (gross)	–10,562	–9,408	–7,276
3050	Change in uncollected pymts, Fed sources, unexpired	–110
3051	Change in uncollected pymts, Fed sources, expired	82
3081	Recoveries of prior year unpaid obligations, expired	–574
	Obligated balance, end of year (net):
3090	Unpaid obligations, end of year (gross)	5,368	5,116	3,888
3091	Uncollected pymts, Fed sources, end of year	–143	–143	–143

3100	Obligated balance, end of year (net)	5,225	4,973	3,745

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	10,219	9,156	6,049
	Outlays, gross:
4010	Outlays from new discretionary authority	6,440	5,524	3,656
4011	Outlays from discretionary balances	4,122	3,884	3,620

4020	Outlays, gross (total)	10,562	9,408	7,276
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–292	–75	–66
4033	Non-Federal sources	–83

4040	Offsets against gross budget authority and outlays (total)	–375	–75	–66
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–110
4052	Offsetting collections credited to expired accounts	94

4060	Additional offsets against budget authority only (total)	–16

4070	Budget authority, net (discretionary)	9,828	9,081	5,983
4080	Outlays, net (discretionary)	10,187	9,333	7,210
4180	Budget authority, net (total)	9,828	9,081	5,983
4190	Outlays, net (total)	10,187	9,333	7,210


		2011 actual	2012 est.	2013 est.

Enacted/requested:
	Budget Authority	9,828	9,081	5,983
	Outlays	10,187	9,333	7,210
Overseas contingency operations:
	Budget Authority			4,066
	Outlays			2,440
Total:
	Budget Authority	9,828	9,081	10,049
	Outlays	10,187	9,333	9,650


Identification code 17–1106–0–1–051		2011 actual	2012 est.	2013 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	1,158	1,195	1,250
11.3	Other than full-time permanent	27
11.5	Other personnel compensation	49	81	25

11.9	Total personnel compensation	1,234	1,276	1,275
12.1	Civilian personnel benefits	385	344	382
13.0	Benefits for former personnel	2
21.0	Travel and transportation of persons	383	370	162
22.0	Transportation of things	558	460	75
23.1	Rental payments to GSA	21	15	29
23.2	Rental payments to others	11	58	32
23.3	Communications, utilities, and miscellaneous charges	306	338	248
24.0	Printing and reproduction	71	75	56
25.1	Advisory and assistance services	251	198	97
25.2	Other services from non-Federal sources	644	275	164
25.3	Other goods and services from Federal sources	907	882	791
25.3	Payments to foreign national indirect hire personnel	17	17	17
25.3	Purchases from revolving funds	1,001	917	518
25.4	Operation and maintenance of facilities	720	736	653
25.7	Operation and maintenance of equipment	1,099	753	448
25.8	Subsistence and support of persons	16	16	16
26.0	Supplies and materials	1,649	1,393	664
31.0	Equipment	782	943	340
32.0	Land and structures	9	15	15

99.0	Direct obligations	10,066	9,081	5,982
99.0	Reimbursable obligations	391	75	66

99.9	Total new obligations	10,457	9,156	6,048


Identification code 17–1106–0–1–051		2011 actual	2012 est.	2013 est.

1001	Direct civilian full-time equivalent employment	16,362	17,216	17,222
2001	Reimbursable civilian full-time equivalent employment	845	820	641

For expenses, not otherwise provided for, necessary for the operation and maintenance of the Air Force, as authorized by law; and not to exceed [$7,699,000] $7,699,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of the Air Force, and payments may be made on his certificate of necessity for confidential military purposes, [$34,985,486,000] $35,435,360,000. (Department of Defense Appropriations Act, 2012.)


Identification code 57–3400–0–1–051		2011 actual	2012 est.	2013 est.

	Obligations by program activity:
0001	Operating forces	28,391	25,664	20,047
0002	Mobilization	8,809	7,991	4,434
0003	Training and recruiting	3,974	3,671	3,746
0004	Administration and servicewide activities	8,408	8,071	7,208

0799	Total direct obligations	49,582	45,397	35,435
0801	Reimbursable program	4,552	1,783	1,659

0900	Total new obligations	54,134	47,180	37,094

	Budgetary Resources:
	Unobligated balance:
1011	Unobligated balance transfer from other accts [97–9999]	48

1050	Unobligated balance (total)	48
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	49,033	45,865	35,435
1120	Appropriations transferred to other accts [97–9999]	–178
1121	Appropriations transferred from other accts [97–9999]	1,120
1130	Appropriations permanently reduced	–242	–468

1160	Appropriation, discretionary (total)	49,733	45,397	35,435
	Appropriations, mandatory:
1220	Appropriations transferred to other accts [97–9999]	–50
1221	Appropriations transferred from other accts [97–9999]	50
	Spending authority from offsetting collections, discretionary:
1700	Collected	3,302	1,783	1,659
1701	Change in uncollected payments, Federal sources	1,250

1750	Spending auth from offsetting collections, disc (total)	4,552	1,783	1,659
1900	Budget authority (total)	54,285	47,180	37,094
1930	Total budgetary resources available	54,333	47,180	37,094
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–199

	Change in obligated balance:
	Obligated balance, start of year (net):
3000	Unpaid obligations, brought forward, Oct 1 (gross)	23,487	23,530	23,871
3010	Uncollected pymts, Fed sources, brought forward, Oct 1	–1,757	–2,370	–2,370

3020	Obligated balance, start of year (net)	21,730	21,160	21,501
3030	Obligations incurred, unexpired accounts	54,134	47,180	37,094
3031	Obligations incurred, expired accounts	1,411
3040	Outlays (gross)	–53,321	–46,839	–45,704
3050	Change in uncollected pymts, Fed sources, unexpired	–1,250
3051	Change in uncollected pymts, Fed sources, expired	637
3081	Recoveries of prior year unpaid obligations, expired	–2,181
	Obligated balance, end of year (net):
3090	Unpaid obligations, end of year (gross)	23,530	23,871	15,261
3091	Uncollected pymts, Fed sources, end of year	–2,370	–2,370	–2,370

3100	Obligated balance, end of year (net)	21,160	21,501	12,891

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	54,285	47,180	37,094
	Outlays, gross:
4010	Outlays from new discretionary authority	37,244	34,014	26,818
4011	Outlays from discretionary balances	16,077	12,825	18,886

4020	Outlays, gross (total)	53,321	46,839	45,704
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–3,694	–1,783	–1,659
4033	Non-Federal sources	–370

4040	Offsets against gross budget authority and outlays (total)	–4,064	–1,783	–1,659
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–1,250
4052	Offsetting collections credited to expired accounts	762

4060	Additional offsets against budget authority only (total)	–488

4070	Budget authority, net (discretionary)	49,733	45,397	35,435
4080	Outlays, net (discretionary)	49,257	45,056	44,045
4180	Budget authority, net (total)	49,733	45,397	35,435
4190	Outlays, net (total)	49,257	45,056	44,045


		2011 actual	2012 est.	2013 est.

Enacted/requested:
	Budget Authority	49,733	45,397	35,435
	Outlays	49,257	45,056	44,045
Overseas contingency operations:
	Budget Authority			9,242
	Outlays			6,285
Total:
	Budget Authority	49,733	45,397	44,677
	Outlays	49,257	45,056	50,330


Identification code 57–3400–0–1–051		2011 actual	2012 est.	2013 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	5,776	5,425	5,944
11.3	Other than full-time permanent	241	241	241
11.5	Other personnel compensation	248	295	248

11.9	Total personnel compensation	6,265	5,961	6,433
12.1	Civilian personnel benefits	1,805	1,766	1,758
13.0	Benefits for former personnel	124	216	169
21.0	Travel and transportation of persons	1,401	935	805
22.0	Transportation of things	428	291	99
23.1	Rental payments to GSA	17	12	14
23.2	Rental payments to others	141	137	138
23.3	Communications, utilities, and miscellaneous charges	1,914	1,657	1,503
24.0	Printing and reproduction	69	74	73
25.1	Advisory and assistance services	1,304	212	242
25.2	Contracts with the private sector	2,993	4,492	2,619
25.3	Other goods and services from Federal sources	375	48	58
25.3	Payments to foreign national indirect hire personnel	166	266	169
25.3	Purchases from revolving funds	6,172	5,851	3,202
25.4	Operation and maintenance of facilities	3,495	2,529	2,179
25.5	Research and development contracts	1
25.6	Medical care	13		2
25.7	Operation and maintenance of equipment	9,964	10,076	8,410
25.8	Subsistence and support of persons	198	22	35
26.0	Supplies and materials	10,057	9,045	6,260
31.0	Equipment	1,498	1,007	801
32.0	Land and structures	1,076	726	391
41.0	Grants, subsidies, and contributions	32	30	33
42.0	Insurance claims and indemnities	73	43	41
43.0	Interest and dividends	1	1	1

99.0	Direct obligations	49,582	45,397	35,435
99.0	Reimbursable obligations	4,552	1,783	1,659

99.9	Total new obligations	54,134	47,180	37,094


Identification code 57–3400–0–1–051		2011 actual	2012 est.	2013 est.

1001	Direct civilian full-time equivalent employment	88,498	82,698	85,241
2001	Reimbursable civilian full-time equivalent employment	13,419	15,629	15,534

For expenses, not otherwise provided for, necessary for the operation and maintenance of activities and agencies of the Department of Defense (other than the military departments), as authorized by law, [$30,152,008,000] $31,993,013,000: Provided, That not more than [$47,026,000] $30,000,000 may be used for the Combatant Commander Initiative Fund authorized under section 166a of title 10, United States Code: Provided further, That not to exceed [$36,000,000] $36,000,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of Defense, and payments may be made on his certificate of necessity for confidential military purposes: Provided further, That [of the funds provided under this heading, not less than $34,311,000 shall be made available for the Procurement Technical Assistance Cooperative Agreement Program, of which not less than $3,600,000 shall be available for centers defined in 10 U.S.C. 2411(1)(D): Provided further, That none of the funds appropriated or otherwise made available by this Act may be used to plan or implement the consolidation of a budget or appropriations liaison office of the Office of the Secretary of Defense, the office of the Secretary of a military department, or the service headquarters of one of the Armed Forces into a legislative affairs or legislative liaison office: Provided further, That $8,420,000] $8,563,000, to remain available until expended, is available only for expenses relating to certain classified activities, and may be transferred as necessary by the Secretary of Defense to operation and maintenance appropriations or research, development, test and evaluation appropriations, to be merged with and to be available for the same time period as the appropriations to which transferred: Provided further, That any ceiling on the investment item unit cost of items that may be purchased with operation and maintenance funds shall not apply to the funds described in the preceding proviso: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere in this Act. (Department of Defense Appropriations Act, 2012.)


Identification code 97–0100–0–1–051		2011 actual	2012 est.	2013 est.

	Obligations by program activity:
0001	Operating forces	7,663	7,743	5,577
0003	Training and recruiting	214	217	232
0004	Administration and servicewide activities	30,239	31,738	26,184

0799	Total direct obligations	38,116	39,698	31,993
0801	Reimbursable program	1,760	2,708	2,624

0900	Total new obligations	39,876	42,406	34,617

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	765	2,091	2,091
1010	Unobligated balance transfer to other accts [97–9999]	–738
1011	Unobligated balance transfer from other accts [97–9999]	2,131

1050	Unobligated balance (total)	2,158	2,091	2,091
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	40,123	39,698	31,993
1120	Appropriations transferred to other accts [97–9999]	–2,313
1120	Appropriations transferred to other accts [15–0405]	–20
1120	Appropriations transferred to other accts [95–0401]	–13
1121	Appropriations transferred from other accts [97–9999]	2,281
1130	Appropriations permanently reduced	–1,525

1160	Appropriation, discretionary (total)	38,533	39,698	31,993
	Spending authority from offsetting collections, discretionary:
1700	Collected	908	2,708	2,624
1701	Change in uncollected payments, Federal sources	856

1750	Spending auth from offsetting collections, disc (total)	1,764	2,708	2,624
1900	Budget authority (total)	40,297	42,406	34,617
1930	Total budgetary resources available	42,455	44,497	36,708
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–488
1941	Unexpired unobligated balance, end of year	2,091	2,091	2,091

	Change in obligated balance:
	Obligated balance, start of year (net):
3000	Unpaid obligations, brought forward, Oct 1 (gross)	17,005	18,207	18,411
3010	Uncollected pymts, Fed sources, brought forward, Oct 1	–1,087	–1,329	–1,329

3020	Obligated balance, start of year (net)	15,918	16,878	17,082
3030	Obligations incurred, unexpired accounts	39,876	42,406	34,617
3031	Obligations incurred, expired accounts	1,173
3040	Outlays (gross)	–38,059	–42,202	–39,312
3050	Change in uncollected pymts, Fed sources, unexpired	–856
3051	Change in uncollected pymts, Fed sources, expired	614
3081	Recoveries of prior year unpaid obligations, expired	–1,788
	Obligated balance, end of year (net):
3090	Unpaid obligations, end of year (gross)	18,207	18,411	13,716
3091	Uncollected pymts, Fed sources, end of year	–1,329	–1,329	–1,329

3100	Obligated balance, end of year (net)	16,878	17,082	12,387

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	40,297	42,406	34,617
	Outlays, gross:
4010	Outlays from new discretionary authority	24,724	28,750	23,739
4011	Outlays from discretionary balances	13,335	13,452	15,573

4020	Outlays, gross (total)	38,059	42,202	39,312
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–1,394	–2,705	–2,624
4033	Non-Federal sources	–85	–3

4040	Offsets against gross budget authority and outlays (total)	–1,479	–2,708	–2,624
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–856
4052	Offsetting collections credited to expired accounts	571

4060	Additional offsets against budget authority only (total)	–285

4070	Budget authority, net (discretionary)	38,533	39,698	31,993
4080	Outlays, net (discretionary)	36,580	39,494	36,688
4180	Budget authority, net (total)	38,533	39,698	31,993
4190	Outlays, net (total)	36,580	39,494	36,688


		2011 actual	2012 est.	2013 est.

Enacted/requested:
	Budget Authority	38,533	39,698	31,993
	Outlays	36,580	39,494	36,688
Overseas contingency operations:
	Budget Authority			7,825
	Outlays			5,008
Total:
	Budget Authority	38,533	39,698	39,818
	Outlays	36,580	39,494	41,696


Identification code 97–0100–0–1–051		2011 actual	2012 est.	2013 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	4,904	5,112	5,302
11.3	Other than full-time permanent	157	164	154
11.5	Other personnel compensation	2,875	375	319

11.9	Total personnel compensation	7,936	5,651	5,775
12.1	Civilian personnel benefits	1,765	1,701	1,765
13.0	Benefits for former personnel	8	9	4
21.0	Travel and transportation of persons	1,065	1,057	911
22.0	Transportation of things	502	479	189
23.1	Rental payments to GSA	209	171	156
23.2	Rental payments to others	299	331	326
23.3	Communications, utilities, and miscellaneous charges	1,395	1,272	987
24.0	Printing and reproduction	51	100	53
25.1	Advisory and assistance services	6,039	5,641	3,140
25.2	Other services from non-Federal sources	3,305	2,926	1,985
25.3	Other goods and services from Federal sources	4,754	8,457	6,324
25.3	Payments to foreign national indirect hire personnel	16	17	17
25.3	Purchases from revolving funds	841	1,032	988
25.4	Operation and maintenance of facilities	548	905	618
25.5	Research and development contracts	4	43	35
25.6	Medical care	3	4	3
25.7	Operation and maintenance of equipment	4,760	5,040	4,751
25.8	Subsistence and support of persons		16	7
26.0	Supplies and materials	1,583	1,900	1,682
31.0	Equipment	2,408	2,280	1,771
32.0	Land and structures	259	1	183
41.0	Grants, subsidies, and contributions	351	644	301
91.0	Unvouchered	15	21	22

99.0	Direct obligations	38,116	39,698	31,993
99.0	Reimbursable obligations	1,760	2,708	2,624

99.9	Total new obligations	39,876	42,406	34,617


Identification code 97–0100–0–1–051		2011 actual	2012 est.	2013 est.

1001	Direct civilian full-time equivalent employment	55,341	57,263	59,151
2001	Reimbursable civilian full-time equivalent employment	1,776	2,636	2,283
3001	Allocation account civilian full-time equivalent employment	347	390	405

For expenses and activities of the Office of the Inspector General in carrying out the provisions of the Inspector General Act of 1978, as amended, [$346,919,000] $273,821,000, of which [$341,419,000] $272,821,000 shall be for operation and maintenance, of which not to exceed [$700,000] $700,000 is available for emergencies and extraordinary expenses to be expended on the approval or authority of the Inspector General, and payments may be made on the Inspector General's certificate of necessity for confidential military purposes; and of which [$1,000,000] $1,000,000, to remain available until September 30, [2014] 2015, shall be for procurement[; and of which $4,500,000, to remain available until September 30, 2013, shall be for research, development, testing, and evaluation]. (Department of Defense Appropriations Act, 2012.)


Identification code 97–0107–0–1–051		2011 actual	2012 est.	2013 est.

	Obligations by program activity:
0001	Operation and maintenance	318	354	273
0002	Research, Development, Test and Evaluation	3	4
0003	Procurement		1	1

0799	Total direct obligations	321	359	274
0801	Reimbursable program	7	14

0900	Total new obligations	328	373	274

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	9	1
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	317	358	274
1130	Appropriations permanently reduced	–3

1160	Appropriation, discretionary (total)	314	358	274
	Spending authority from offsetting collections, discretionary:
1700	Collected	5	14
1701	Change in uncollected payments, Federal sources	2

1750	Spending auth from offsetting collections, disc (total)	7	14
1900	Budget authority (total)	321	372	274
1930	Total budgetary resources available	330	373	274
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–1
1941	Unexpired unobligated balance, end of year	1

	Change in obligated balance:
	Obligated balance, start of year (net):
3000	Unpaid obligations, brought forward, Oct 1 (gross)	54	58	67
3010	Uncollected pymts, Fed sources, brought forward, Oct 1	–7	–2	–2

3020	Obligated balance, start of year (net)	47	56	65
3030	Obligations incurred, unexpired accounts	328	373	274
3031	Obligations incurred, expired accounts	2
3040	Outlays (gross)	–313	–364	–294
3050	Change in uncollected pymts, Fed sources, unexpired	–2
3051	Change in uncollected pymts, Fed sources, expired	7
3081	Recoveries of prior year unpaid obligations, expired	–13
	Obligated balance, end of year (net):
3090	Unpaid obligations, end of year (gross)	58	67	47
3091	Uncollected pymts, Fed sources, end of year	–2	–2	–2

3100	Obligated balance, end of year (net)	56	65	45

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	321	372	274
	Outlays, gross:
4010	Outlays from new discretionary authority	269	327	240
4011	Outlays from discretionary balances	44	37	54

4020	Outlays, gross (total)	313	364	294
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–9	–14
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–2
4052	Offsetting collections credited to expired accounts	4

4060	Additional offsets against budget authority only (total)	2

4070	Budget authority, net (discretionary)	314	358	274
4080	Outlays, net (discretionary)	304	350	294
4180	Budget authority, net (total)	314	358	274
4190	Outlays, net (total)	304	350	294


		2011 actual	2012 est.	2013 est.

Enacted/requested:
	Budget Authority	314	358	274
	Outlays	304	350	294
Overseas contingency operations:
	Budget Authority			11
	Outlays			10
Total:
	Budget Authority	314	358	285
	Outlays	304	350	304


Identification code 97–0107–0–1–051		2011 actual	2012 est.	2013 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	161	164	150
11.3	Other than full-time permanent	4	5	4
11.5	Other personnel compensation	18	9	5

11.9	Total personnel compensation	183	178	159
12.1	Civilian personnel benefits	59	60	56
21.0	Travel and transportation of persons	7	9	6
22.0	Transportation of things	1		1
23.1	Rental payments to GSA	20	34	20
25.1	Advisory and assistance services	9	8	4
25.2	Other services from non-Federal sources	19	37	14
25.3	Purchases of goods and services from other Federal agencies	12	19	5
25.3	Purchases from revolving funds	4	5	4
25.7	Operation and maintenance of equipment	1	1	1
26.0	Supplies and materials	2	2	2
31.0	Equipment	4	6	2

99.0	Direct obligations	321	359	274
99.0	Reimbursable obligations	7	14

99.9	Total new obligations	328	373	274


Identification code 97–0107–0–1–051		2011 actual	2012 est.	2013 est.

1001	Direct civilian full-time equivalent employment	1,613	1,613	1,613

For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Army Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, [$3,071,733,000] $3,162,008,000. (Department of Defense Appropriations Act, 2012.)


Identification code 21–2080–0–1–051		2011 actual	2012 est.	2013 est.

	Obligations by program activity:
0001	Operating forces	2,752	3,132	3,035
0004	Administration and servicewide activities	163	157	127

0799	Total direct obligations	2,915	3,289	3,162
0801	Reimbursable program	47	71	66

0900	Total new obligations	2,962	3,360	3,228

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1		1	1
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	3,047	3,289	3,162
1120	Appropriations transferred to other accts [97–9999]	–114
1121	Appropriations transferred from other accts [97–9999]	4
1130	Appropriations permanently reduced	–22

1160	Appropriation, discretionary (total)	2,915	3,289	3,162
	Spending authority from offsetting collections, discretionary:
1700	Collected	34	71	66
1701	Change in uncollected payments, Federal sources	14

1750	Spending auth from offsetting collections, disc (total)	48	71	66
1900	Budget authority (total)	2,963	3,360	3,228
1930	Total budgetary resources available	2,963	3,361	3,229
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	1	1	1

	Change in obligated balance:
	Obligated balance, start of year (net):
3000	Unpaid obligations, brought forward, Oct 1 (gross)	1,345	1,371	1,554
3010	Uncollected pymts, Fed sources, brought forward, Oct 1	–21	–15	–15

3020	Obligated balance, start of year (net)	1,324	1,356	1,539
3030	Obligations incurred, unexpired accounts	2,962	3,360	3,228
3031	Obligations incurred, expired accounts	192
3040	Outlays (gross)	–2,862	–3,177	–3,182
3050	Change in uncollected pymts, Fed sources, unexpired	–14
3051	Change in uncollected pymts, Fed sources, expired	20
3081	Recoveries of prior year unpaid obligations, expired	–266
	Obligated balance, end of year (net):
3090	Unpaid obligations, end of year (gross)	1,371	1,554	1,600
3091	Uncollected pymts, Fed sources, end of year	–15	–15	–15

3100	Obligated balance, end of year (net)	1,356	1,539	1,585

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	2,963	3,360	3,228
	Outlays, gross:
4010	Outlays from new discretionary authority	1,901	2,176	2,090
4011	Outlays from discretionary balances	961	1,001	1,092

4020	Outlays, gross (total)	2,862	3,177	3,182
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–47	–71	–66
4033	Non-Federal sources	–6

4040	Offsets against gross budget authority and outlays (total)	–53	–71	–66
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–14
4052	Offsetting collections credited to expired accounts	19

4060	Additional offsets against budget authority only (total)	5

4070	Budget authority, net (discretionary)	2,915	3,289	3,162
4080	Outlays, net (discretionary)	2,809	3,106	3,116
4180	Budget authority, net (total)	2,915	3,289	3,162
4190	Outlays, net (total)	2,809	3,106	3,116

DEPARTMENT OF DEFENSE—MILITARY PROGRAMS

Military Personnel

ACTIVE AND RESERVE FORCES

ACTIVE FORCES

RESERVE FORCES

Federal Funds

Military Personnel, Army

Medicare-Eligible Retiree Health Fund Contribution, Army

Medicare-Eligible Retiree Health Fund Contribution, Army

(Legislative proposal, not subject to PAYGO)

Military Personnel, Navy

Medicare-Eligible Retiree Health Fund Contribution, Navy

Medicare-Eligible Retiree Health Fund Contribution, Navy

(Legislative proposal, not subject to PAYGO)

Military Personnel, Marine Corps

Medicare-Eligible Retiree Health Fund Contribution, Marine Corps

Medicare-Eligible Retiree Health Fund Contribution, Marine Corps

(Legislative proposal, not subject to PAYGO)

Military Personnel, Air Force

Medicare-Eligible Retiree Health Fund Contribution, Air Force

Medicare-Eligible Retiree Health Fund Contribution, Air Force

(Legislative proposal, not subject to PAYGO)

Reserve Personnel, Army

Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Army

Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Army

(Legislative proposal, not subject to PAYGO)

Reserve Personnel, Navy

Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Navy

Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Navy

(Legislative proposal, not subject to PAYGO)

Reserve Personnel, Marine Corps

Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Marine Corps

Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Marine Corps

(Legislative proposal, not subject to PAYGO)

Reserve Personnel, Air Force

Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Air Force

Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Air Force

(Legislative proposal, not subject to PAYGO)

National Guard Personnel, Army

Medicare-Eligible Retiree Health Fund Contribution, National Guard Personnel, Army

Medicare-Eligible Retiree Health Fund Contribution, National Guard Personnel, Army

(Legislative proposal, not subject to PAYGO)

National Guard Personnel, Air Force

Medicare-Eligible Retiree Health Fund Contribution, National Guard Personnel, Air Force

Medicare-Eligible Retiree Health Fund Contribution, National Guard Personnel, Air Force

(Legislative proposal, not subject to PAYGO)

Concurrent Receipt Accrual Payments to the Military Retirement Fund

Operation and Maintenance

Federal Funds

Operation and Maintenance, Army

Operation and Maintenance, Navy

Operation and Maintenance, Marine Corps

Operation and Maintenance, Air Force

Operation and Maintenance, Defense-Wide

(including transfer of funds)

Office of the Inspector General

Operation and Maintenance, Army Reserve