DEPARTMENT OF DEFENSE—MILITARY PROGRAMS

Military Personnel

ACTIVE AND RESERVE FORCES

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

Included in these accounts is funding for a 1.7 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.

Military Personnel Totals with Tricare Accrual Amounts


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



The 2012 column includes amounts enacted under the Consolidated Appropriations Act, 2012 in Public Law 112–74, including funds provided for overseas contingency operations in that Act. Totals may not add due to rounding.1

ACTIVE FORCES

YEAR-END NUMBER


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

1The 2011 column includes 18,063 Army and 4,400 Navy end strength funded in the 2011 supplemental. The 2012 column includes 14,600 Army temporary end strength funded in the 2012 Overseas Contingency Operations (OCO) request. The 2013 column includes 49,700 Army and 15,200 Marine Corps end strength requested in the 2013 OCO request.

RESERVE FORCES

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

YEAR-END NUMBER


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

Military Personnel, Army

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.)

Program and Financing (in millions of dollars)


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

Summary of Budget Authority and Outlays (in millions of dollars)


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

Object Classification (in millions of dollars)


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

Medicare-Eligible Retiree Health Fund Contribution, Army

Program and Financing (in millions of dollars)


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

Summary of Budget Authority and Outlays (in millions of dollars)


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

Medicare-Eligible Retiree Health Fund Contribution, Army

(Legislative proposal, not subject to PAYGO)

Program and Financing (in millions of dollars)


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

Military Personnel, Navy

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.)

Program and Financing (in millions of dollars)


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

Summary of Budget Authority and Outlays (in millions of dollars)


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

Object Classification (in millions of dollars)


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

Medicare-Eligible Retiree Health Fund Contribution, Navy

Program and Financing (in millions of dollars)


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

Summary of Budget Authority and Outlays (in millions of dollars)


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

Medicare-Eligible Retiree Health Fund Contribution, Navy

(Legislative proposal, not subject to PAYGO)

Program and Financing (in millions of dollars)


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

Military Personnel, Marine Corps

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.)

Program and Financing (in millions of dollars)


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

Summary of Budget Authority and Outlays (in millions of dollars)


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

Object Classification (in millions of dollars)


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

Medicare-Eligible Retiree Health Fund Contribution, Marine Corps

Program and Financing (in millions of dollars)


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

Summary of Budget Authority and Outlays (in millions of dollars)


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

Medicare-Eligible Retiree Health Fund Contribution, Marine Corps

(Legislative proposal, not subject to PAYGO)

Program and Financing (in millions of dollars)


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

Military Personnel, Air Force

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.)

Program and Financing (in millions of dollars)


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

Summary of Budget Authority and Outlays (in millions of dollars)


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

Object Classification (in millions of dollars)


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

Medicare-Eligible Retiree Health Fund Contribution, Air Force

Program and Financing (in millions of dollars)


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

Summary of Budget Authority and Outlays (in millions of dollars)


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

Medicare-Eligible Retiree Health Fund Contribution, Air Force

(Legislative proposal, not subject to PAYGO)

Program and Financing (in millions of dollars)


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

Reserve Personnel, Army

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.)

Program and Financing (in millions of dollars)


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

Summary of Budget Authority and Outlays (in millions of dollars)


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

Object Classification (in millions of dollars)


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

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

Program and Financing (in millions of dollars)


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

Summary of Budget Authority and Outlays (in millions of dollars)


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

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

(Legislative proposal, not subject to PAYGO)

Program and Financing (in millions of dollars)


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

Reserve Personnel, Navy

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.)

Program and Financing (in millions of dollars)


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

Summary of Budget Authority and Outlays (in millions of dollars)


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

Object Classification (in millions of dollars)


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

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

Program and Financing (in millions of dollars)


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

Summary of Budget Authority and Outlays (in millions of dollars)


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

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

(Legislative proposal, not subject to PAYGO)

Program and Financing (in millions of dollars)


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

Reserve Personnel, Marine Corps

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.)

Program and Financing (in millions of dollars)


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

Summary of Budget Authority and Outlays (in millions of dollars)


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

Object Classification (in millions of dollars)


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

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

Program and Financing (in millions of dollars)


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

Summary of Budget Authority and Outlays (in millions of dollars)


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

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

(Legislative proposal, not subject to PAYGO)

Program and Financing (in millions of dollars)


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

Reserve Personnel, Air Force

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.)

Program and Financing (in millions of dollars)


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

Summary of Budget Authority and Outlays (in millions of dollars)


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

Object Classification (in millions of dollars)


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

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

Program and Financing (in millions of dollars)


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

Summary of Budget Authority and Outlays (in millions of dollars)


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

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

(Legislative proposal, not subject to PAYGO)

Program and Financing (in millions of dollars)


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

National Guard Personnel, Army

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.)

Program and Financing (in millions of dollars)


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

Summary of Budget Authority and Outlays (in millions of dollars)


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

Object Classification (in millions of dollars)


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

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

Program and Financing (in millions of dollars)


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

Summary of Budget Authority and Outlays (in millions of dollars)


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

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

(Legislative proposal, not subject to PAYGO)

Program and Financing (in millions of dollars)


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

National Guard Personnel, Air Force

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.)

Program and Financing (in millions of dollars)


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

Summary of Budget Authority and Outlays (in millions of dollars)


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

Object Classification (in millions of dollars)


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

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

Program and Financing (in millions of dollars)


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

Summary of Budget Authority and Outlays (in millions of dollars)


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

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

(Legislative proposal, not subject to PAYGO)

Program and Financing (in millions of dollars)


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

Concurrent Receipt Accrual Payments to the Military Retirement Fund

Program and Financing (in millions of dollars)


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

Operation and Maintenance

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

Federal Funds

Operation and Maintenance, Army

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.)

Program and Financing (in millions of dollars)


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

Summary of Budget Authority and Outlays (in millions of dollars)


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

Object Classification (in millions of dollars)


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

Employment Summary


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

Operation and Maintenance, Navy

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.)

Program and Financing (in millions of dollars)


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

Summary of Budget Authority and Outlays (in millions of dollars)


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

Object Classification (in millions of dollars)


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

Employment Summary


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

Operation and Maintenance, Marine Corps

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.)

Program and Financing (in millions of dollars)


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

Summary of Budget Authority and Outlays (in millions of dollars)


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

Object Classification (in millions of dollars)


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

Employment Summary


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

Operation and Maintenance, Air Force

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.)

Program and Financing (in millions of dollars)


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

Summary of Budget Authority and Outlays (in millions of dollars)


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

Object Classification (in millions of dollars)


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

Employment Summary


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

Operation and Maintenance, Defense-Wide

(including transfer of funds)

For expenses, not otherwise provided for, necessary for the operation and maintenance of activities and agencies of the Department of Defense (other than the military departments), as authorized by law, [$30,152,008,000] $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.)

Program and Financing (in millions of dollars)


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

Summary of Budget Authority and Outlays (in millions of dollars)


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

Object Classification (in millions of dollars)


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

Employment Summary


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

Office of the Inspector General

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.)

Program and Financing (in millions of dollars)


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

Summary of Budget Authority and Outlays (in millions of dollars)


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

Object Classification (in millions of dollars)


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

Employment Summary


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

Operation and Maintenance, Army Reserve

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.)

Program and Financing (in millions of dollars)


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

Summary of Budget Authority and Outlays (in millions of dollars)


2011 actual 2012 est. 2013 est.

Enacted/requested:
Budget Authority 2,915 3,289 3,162
Outlays 2,809 3,106 3,116
Overseas contingency operations:
Budget Authority 155
Outlays 96
Total:
Budget Authority 2,915 3,289 3,317
Outlays 2,809 3,106 3,212

Object Classification (in millions of dollars)


Identification code 21–2080–0–1–051 2011 actual