DEPARTMENT OF DEFENSE—MILITARY PROGRAMS Department of Defense—Military Programs Department of Defense—Military Programs General Fund Proprietary Interest Receipts, not Otherwise Classified, Navy Recoveries under the Foreign Military Sales Program, Navy General Fund Proprietary Receipts, not Otherwise Classified, Navy Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Navy Payment from the General Fund, Kaho'olawe Island Fund Arms Initiative, Downward Reestimates of Subsidies Recoveries for Government Property Lost or Damaged Recoveries under the Foreign Military Sales Program, Army General Fund Proprietary Receipts, not Otherwise Classified, Army Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Army Restoration of the Rocky Mountain Arsenal, Army Donations and Collections, Department of Defense Korean War Commemoration Fund General Fund Proprietary Interest Receipts, not Otherwise Classified, Air Force Recoveries under the Foreign Military Sales Program, Air Force General Fund Proprietary Receipts, not Otherwise Classified, Air Force Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Air Force Rent of Equipment and Other Personal Property Sale of Certain Materials in National Defense Stockpile Deposits for Survivor Annuity Benefits Defense Vessel Transfer Receipt Account Sale of Scrap and Salvage Materials Family Housing Improvement Fund, Negative Subsidies Family Housing Improvement Fund, Downward Reestimates of Subsidies Defense Export Loan Guarantee, Downward Reestimates of Subsidies Recoveries under the Foreign Military Sales Program, Defense Agencies General Fund Proprietary Receipts, not Otherwise Classified, Defense Agencies Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Defense Agencies Defense Cooperation, Department of Defense-Military Earnings on Investments, Defense Cooperation Overseas Military Facility, Investment and Recovery Proceeds from the Transfer or Disposition of Commissary Facilities Cash Equalization Proceeds from Acquisition of Facilities Contributions for Burdensharing and Other Cooperative Activities (Kuwait) Contributions for Burdensharing and Other Cooperative Activities (Japan) Contributions for Burdensharing and Other Cooperative Activities (So. Korea) Burdensharing Contribution, Defense, United Kingdom Contributions from Applicants, Renewable Energy Impact Assessments and Mitigation, Defense Other Proprietary Receipts, Miscellaneous Special Funds Disposal of Department of Defense Real Property Lease of Department of Defense Real Property Interest, Other DOD Trust Funds Profits from Sale of Ships' Shores, Other DOD Trust Funds Deposits, Other DOD Trust Funds Dependent's Education Gift Fund Contributions, Department of Defense General Gift Fund Deposits, Department Interest on Investments, Department of Defense General Gift Fund Deposits Foreign National Employees Separation Pay Trust Fund Earnings on Investments, National Security Education Trust Fund Payment to Voluntary Separation Incentive Fund Contributions, Host National Support for U.S. Relocation Activities Earnings on Investments, Host National Support for U.S. Relocation Activities Contributions from Japan, Support for U.S. Relocation to Guam Activities Earnings on Investments, Support for U.S. Relocation to Guam Activities Gifts and Donations, National Defense University Gift Fund 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 $135,112 million.Military Personnel Totals with Tricare Accrual Amounts20122013 Base
AppropriationAppropriation
Enacted1Request
($ mil)($ mil)
With AccrualWith Accrual
Military Personnel, Army50,18240,778
Tricare accrual (permanent, indefinite authority)3,1471,846
Total, Military Personnel, Army53,32942,624
Military Personnel, Navy28,05127,091
Tricare accrual (permanent, indefinite authority)1,8061,184
Total, Military Personnel, Navy29,85828,274
Military Personnel, Marine Corps14,29412,481
Tricare accrual (permanent, indefinite authority)1,126673
Total, Military Personnel, Marine Corps15,42013,154
Military Personnel, Air Force29,55428,049
Tricare accrual (permanent, indefinite authority)1,8401,211
Total, Military Personnel, Air Force31,39429,260
Reserve Personnel, Army4,4864,514
Tricare accrual (permanent, indefinite authority)704428
Total, Reserve Personnel, Army5,1904,942
Reserve Personnel, Navy1,9801,899
Tricare accrual (permanent, indefinite authority)236142
Total, Reserve Personnel, Navy2,2162,040
Reserve Personnel, Marine Corps668665
Tricare accrual (permanent, indefinite authority)13581
Total, Reserve Personnel, Marine Corps803746
Reserve Personnel, Air Force1,7391,741
Tricare accrual (permanent, indefinite authority)239143
Total, Reserve Personnel, Air Force1,9781,885
National Guard Personnel, Army8,2158,103
Tricare accrual (permanent, indefinite authority)1,234747
Total, National Guard Personnel, Army9,4508,850
National Guard Personnel, Air Force3,0983,110
Tricare accrual (permanent, indefinite authority)378227
Total, National Guard Personnel, Air Force3,4763,337
Total, Appropriated Military Personnel Accounts142,267128,430
Total, Permanent, Indefinite Authority10,8456,682
Total, Military Personnel153,112135,112
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 NUMBER2011 actual12012 est.12013 est.1
Defense total1,425,1131,422,6001,401,000
Officers237,401237,100237,179
Enlisted1,174,2281,172,5481,150,831
Academy cadets and midshipmen13,48412,95212,990
Army565,463562,000552,100
Officers97,24097,69999,824
Enlisted463,605459,749447,776
Military Academy cadets4,6184,5524,500
Navy325,123325,700322,700
Officers52,85252,34351,298
Enlisted267,746268,957266,912
Naval Academy midshipmen4,5254,4004,490
Marine Corps201,157202,100197,300
Officers21,82221,63021,157
Enlisted179,335180,470176,143
Air Force333,370332,800328,900
Officers65,48765,42864,900
Enlisted263,542263,372260,000
Air Force Academy cadets4,3414,0004,000
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 NUMBER2011 actual2012 est.2013 est.
Defense total847,934847,100837,400
Trained inactive duty725,879717,920711,914
Training pipeline46,52450,76647,581
Full-time active duty75,53178,41477,905
Army Reserve204,803205,000205,000
Trained inactive duty179,505179,894179,267
Training pipeline9,3488,8459,456
Full-time active duty15,95016,26116,277
Navy Reserve64,79266,20062,500
Trained inactive duty52,58554,63150,942
Training pipeline1,7031,2321,444
Full-time active duty10,50410,33710,114
Marine Corps Reserve39,77239,60039,600
Trained inactive duty34,61933,81733,661
Training pipeline2,9613,5223,678
Full-time active duty2,1922,2612,261
Air Force Reserve71,32171,40070,500
Trained inactive duty64,02066,54365,417
Training pipeline4,5082,1952,195
Full-time active duty2,7932,6622,888
Army National Guard361,561358,200358,200
Trained inactive duty307,803294,941299,105
Training pipeline24,11531,19927,035
Full-time active duty29,64332,06032,060
Air National Guard105,685106,700101,600
Trained inactive duty87,34788,09483,522
Training pipeline3,8893,7733,773
Full-time active duty14,44914,83314,305
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 actual2012 est.2013 est.
ROTC:
Army5,4495,3505,350
Navy1,0861,1921,173
Air Force1,9641,9671,900
Total8,4998,5098,423
Marine Corps officer candidates612457260
Total612457260
Health Professions scholarship:
Army432522492
Navy326317267
Air Force474480480
Total1,2321,3191,239
Military Personnel, ArmyFor 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 21–2010–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Pay and allowances of officers13,91113,62511,148
0002Pay and allowances of enlisted personnel30,93430,28625,182
0003Pay and allowances of cadets757678
0004Subsistence of enlisted personnel3,8643,3312,094
0005Permanent change of station travel1,9101,9311,788
0006Other military personnel costs1,142932489
0799Total direct obligations51,83650,18140,779
0801Reimbursable program266245254
0900Total new obligations52,10250,42641,033
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1201100101
1011Unobligated balance transfer from other accts [97–9999]8
1050Unobligated balance (total)209100101
Budget authority:
Appropriations, discretionary:
1100Appropriation52,51050,49440,778
1120Appropriations transferred to other accts [97–9999]–784
1130Appropriations permanently reduced–312
1160Appropriation, discretionary (total)51,72650,18240,778
Spending authority from offsetting collections, discretionary:
1700Collected266245254
1701Change in uncollected payments, Federal sources1
1750Spending auth from offsetting collections, disc (total)267245254
1900Budget authority (total)51,99350,42741,032
1930Total budgetary resources available52,20250,52741,133
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year100101100
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)4,7602,8584,185
3010Uncollected pymts, Fed sources, brought forward, Oct 1–2–1–1
3020Obligated balance, start of year (net)4,7582,8574,184
3030Obligations incurred, unexpired accounts52,10250,42641,033
3031Obligations incurred, expired accounts3,032
3040Outlays (gross)–53,754–49,099–41,507
3050Change in uncollected pymts, Fed sources, unexpired–1
3051Change in uncollected pymts, Fed sources, expired2
3081Recoveries of prior year unpaid obligations, expired–3,282
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)2,8584,1853,711
3091Uncollected pymts, Fed sources, end of year–1–1–1
3100Obligated balance, end of year (net)2,8574,1843,710
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross51,99350,42741,032
Outlays, gross:
4010Outlays from new discretionary authority50,58446,66437,973
4011Outlays from discretionary balances3,1702,4353,534
4020Outlays, gross (total)53,75449,09941,507
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–267–239–246
4033Non-Federal sources–1–6–8
4040Offsets against gross budget authority and outlays (total)–268–245–254
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–1
4052Offsetting collections credited to expired accounts2
4060Additional offsets against budget authority only (total)1
4070Budget authority, net (discretionary)51,72650,18240,778
4080Outlays, net (discretionary)53,48648,85441,253
4180Budget authority, net (total)51,72650,18240,778
4190Outlays, net (total)53,48648,85441,253
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority51,72650,18240,778
Outlays53,48648,85441,253
Overseas contingency operations:
Budget Authority9,165
Outlays8,478
Total:
Budget Authority51,72650,18249,943
Outlays53,48648,85449,731
Object Classification(in millions of dollars)Identification code 21–2010–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.6Military personnel - basic allowance for housing7,9507,7136,551
11.7Military personnel29,21528,10522,262
11.8Special personal services payments112
11.9Total personnel compensation37,16635,81928,815
12.2Accrued retirement benefits7,4567,6906,129
12.2Other personnel benefits4,4484,1103,851
13.0Benefits for former personnel678497259
21.0Travel and transportation of persons439435388
22.0Transportation of things1,2261,2341,131
25.7Operation and maintenance of equipment111110
26.0Supplies and materials140125132
42.0Insurance claims and indemnities26025063
43.0Interest and dividends13101
99.0Direct obligations51,83750,18140,779
99.0Reimbursable obligations265245254
99.9Total new obligations52,10250,42641,033
Medicare-Eligible Retiree Health Fund Contribution, Army Program and Financing(in millions of dollars)Identification code 21–1004–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Health care contribution - Officers3,190541375
0002Health care contribution - Enlisted2,6061,823
0900Total new obligations (object class 12.2)3,1903,1472,198
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation3,1903,1472,198
1160Appropriation, discretionary (total)3,1903,1472,198
1930Total budgetary resources available3,1903,1472,198
Change in obligated balance:
3030Obligations incurred, unexpired accounts3,1903,1472,198
3040Outlays (gross)–3,190–3,147–2,198
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross3,1903,1472,198
Outlays, gross:
4010Outlays from new discretionary authority3,1903,1472,198
4180Budget authority, net (total)3,1903,1472,198
4190Outlays, net (total)3,1903,1472,198
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority3,1903,1472,198
Outlays3,1903,1472,198
Overseas contingency operations:
Budget Authority206
Outlays206
Legislative proposal, not subject to PAYGO:
Budget Authority–352
Outlays–352
Total:
Budget Authority3,1903,1472,052
Outlays3,1903,1472,052
Legislative proposal, not subject to PAYGO Program and Financing(in millions of dollars)Identification code 21–1004–2–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Health care contribution - Officers–61
0002Health care contribution - Enlisted–291
0900Total new obligations (object class 12.2)–352
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation–352
1160Appropriation, discretionary (total)–352
1930Total budgetary resources available–352
Change in obligated balance:
3030Obligations incurred, unexpired accounts–352
3040Outlays (gross)352
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross–352
Outlays, gross:
4010Outlays from new discretionary authority–352
4180Budget authority, net (total)–352
4190Outlays, net (total)–352
Military Personnel, NavyFor 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 17–1453–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Pay and allowances of officers7,4607,7807,553
0002Pay and allowances of enlisted personnel17,47117,61917,124
0003Pay and allowances of cadets757677
0004Subsistence of enlisted personnel1,1361,1771,173
0005Permanent change of station travel9691,089975
0006Other military personnel costs313310189
0799Total direct obligations27,42428,05127,091
0801Reimbursable program325283289
0900Total new obligations27,74928,33427,380
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1112
1011Unobligated balance transfer from other accts [97–9999]132
1050Unobligated balance (total)13312
Budget authority:
Appropriations, discretionary:
1100Appropriation27,22128,06327,091
1121Appropriations transferred from other accts [97–9999]111
1130Appropriations permanently reduced–11
1160Appropriation, discretionary (total)27,33228,05227,091
Spending authority from offsetting collections, discretionary:
1700Collected202283289
1701Change in uncollected payments, Federal sources3
1750Spending auth from offsetting collections, disc (total)205283289
Spending authority from offsetting collections, mandatory:
1800Collected120
1850Spending auth from offsetting collections, mand (total)120
1900Budget authority (total)27,65728,33527,380
1930Total budgetary resources available27,79028,33627,382
Memorandum (non-add) entries:
1940Unobligated balance expiring–40
1941Unexpired unobligated balance, end of year122
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)1,3857011,147
3010Uncollected pymts, Fed sources, brought forward, Oct 16–4–4
3020Obligated balance, start of year (net)1,3916971,143
3030Obligations incurred, unexpired accounts27,74928,33427,380
3031Obligations incurred, expired accounts3,394
3040Outlays (gross)–28,386–27,888–27,276
3050Change in uncollected pymts, Fed sources, unexpired–3
3051Change in uncollected pymts, Fed sources, expired–7
3081Recoveries of prior year unpaid obligations, expired–3,441
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)7011,1471,251
3091Uncollected pymts, Fed sources, end of year–4–4–4
3100Obligated balance, end of year (net)6971,1431,247
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross27,53728,33527,380
Outlays, gross:
4010Outlays from new discretionary authority27,04327,21326,296
4011Outlays from discretionary balances1,223675980
4020Outlays, gross (total)28,26627,88827,276
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–207–283–289
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–3
4052Offsetting collections credited to expired accounts5
4060Additional offsets against budget authority only (total)2
4070Budget authority, net (discretionary)27,33228,05227,091
4080Outlays, net (discretionary)28,05927,60526,987
Mandatory:
4090Budget authority, gross120
Outlays, gross:
4100Outlays from new mandatory authority120
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120Federal sources–120
4180Budget authority, net (total)27,33228,05227,091
4190Outlays, net (total)28,05927,60526,987
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority27,33228,05227,091
Outlays28,05927,60526,987
Overseas contingency operations:
Budget Authority875
Outlays840
Total:
Budget Authority27,33228,05227,966
Outlays28,05927,60527,827
Object Classification(in millions of dollars)Identification code 17–1453–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.6Military personnel - basic allowance for housing5,1605,2965,229
11.7Military personnel14,07014,71214,421
11.9Total personnel compensation19,23020,00819,650
12.2Accrued retirement benefits3,9634,2043,917
12.2Other personnel benefits3,0302,5342,446
13.0Benefits for former personnel168166104
21.0Travel and transportation of persons230304232
22.0Transportation of things643685647
25.7Operation and maintenance of equipment566
26.0Supplies and materials786871
42.0Insurance claims and indemnities737316
43.0Interest and dividends222
99.0Direct obligations27,42228,05027,091
99.0Reimbursable obligations327284289
99.9Total new obligations27,74928,33427,380
Medicare-Eligible Retiree Health Fund Contribution, Navy Program and Financing(in millions of dollars)Identification code 17–1000–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Health care contribution - Officers1,841295232
0002Health care contribution - Enlisted1,5111,177
0900Total new obligations (object class 12.2)1,8411,8061,409
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation1,8411,8061,409
1160Appropriation, discretionary (total)1,8411,8061,409
1930Total budgetary resources available1,8411,8061,409
Change in obligated balance:
3030Obligations incurred, unexpired accounts1,8411,8061,409
3040Outlays (gross)–1,841–1,806–1,409
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1,8411,8061,409
Outlays, gross:
4010Outlays from new discretionary authority1,8411,8061,409
4180Budget authority, net (total)1,8411,8061,409
4190Outlays, net (total)1,8411,8061,409
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority1,8411,8061,409
Outlays1,8411,8061,409
Legislative proposal, not subject to PAYGO:
Budget Authority–225
Outlays–225
Total:
Budget Authority1,8411,8061,184
Outlays1,8411,8061,184
Legislative proposal, not subject to PAYGO Program and Financing(in millions of dollars)Identification code 17–1000–2–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Health care contribution - Officers–37
0002Health care contribution - Enlisted–188
0900Total new obligations (object class 12.2)–225
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation–225
1160Appropriation, discretionary (total)–225
1930Total budgetary resources available–225
Change in obligated balance:
3030Obligations incurred, unexpired accounts–225
3040Outlays (gross)225
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross–225
Outlays, gross:
4010Outlays from new discretionary authority–225
4180Budget authority, net (total)–225
4190Outlays, net (total)–225
Military Personnel, Marine Corps Military Personnel, Marine CorpsFor 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 17–1105–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Pay and allowances of officers2,8432,9142,477
0002Pay and allowances of enlisted personnel9,6689,7868,634
0004Subsistence of enlisted personnel741769726
0005Permanent change of station travel566593515
0006Other military personnel costs234231128
0799Total direct obligations14,05214,29312,480
0801Reimbursable program182223
0900Total new obligations14,07014,31512,503
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1355
1011Unobligated balance transfer from other accts [97–9999]68
1050Unobligated balance (total)7155
Budget authority:
Appropriations, discretionary:
1100Appropriation13,94314,34912,481
1121Appropriations transferred from other accts [97–9999]73
1130Appropriations permanently reduced–56
1160Appropriation, discretionary (total)14,01614,29312,481
Spending authority from offsetting collections, discretionary:
1700Collected192223
1701Change in uncollected payments, Federal sources–1
1750Spending auth from offsetting collections, disc (total)182223
1900Budget authority (total)14,03414,31512,504
1930Total budgetary resources available14,10514,32012,509
Memorandum (non-add) entries:
1940Unobligated balance expiring–30
1941Unexpired unobligated balance, end of year556
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)954771828
3001Adjustments to unpaid obligations, brought forward, Oct 1–147
3010Uncollected pymts, Fed sources, brought forward, Oct 1155
3020Obligated balance, start of year (net)808776833
3030Obligations incurred, unexpired accounts14,07014,31512,503
3031Obligations incurred, expired accounts240
3040Outlays (gross)–14,088–14,258–12,520
3050Change in uncollected pymts, Fed sources, unexpired1
3051Change in uncollected pymts, Fed sources, expired3
3081Recoveries of prior year unpaid obligations, expired–258
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)771828811
3091Uncollected pymts, Fed sources, end of year555
3100Obligated balance, end of year (net)776833816
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross14,03414,31512,504
Outlays, gross:
4010Outlays from new discretionary authority13,44913,60011,880
4011Outlays from discretionary balances639658640
4020Outlays, gross (total)14,08814,25812,520
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–14–22–23
4033Non-Federal sources–9
4040Offsets against gross budget authority and outlays (total)–23–22–23
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired1
4052Offsetting collections credited to expired accounts4
4060Additional offsets against budget authority only (total)5
4070Budget authority, net (discretionary)14,01614,29312,481
4080Outlays, net (discretionary)14,06514,23612,497
4180Budget authority, net (total)14,01614,29312,481
4190Outlays, net (total)14,06514,23612,497
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority14,01614,29312,481
Outlays14,06514,23612,497
Overseas contingency operations:
Budget Authority1,621
Outlays1,540
Total:
Budget Authority14,01614,29314,102
Outlays14,06514,23614,037
Object Classification(in millions of dollars)Identification code 17–1105–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.6Military personnel - basic allowance for housing2,2832,1962,165
11.7Military personnel7,7458,0066,740
11.9Total personnel compensation10,02810,2028,905
12.2Accrued retirement benefits2,1282,2681,979
12.2Other personnel benefits1,1141,079965
13.0Benefits for former personnel153149104
21.0Travel and transportation of persons202195193
22.0Transportation of things299309258
25.7Operation and maintenance of equipment91210
26.0Supplies and materials536256
42.0Insurance claims and indemnities651710
43.0Interest and dividends1
99.0Direct obligations14,05214,29312,480
99.0Reimbursable obligations182223
99.9Total new obligations14,07014,31512,503
Medicare-Eligible Retiree Health Fund Contribution, Marine Corps Program and Financing(in millions of dollars)Identification code 17–1001–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Health care contribution - Officers1,14212287
0002Health care contribution - Enlisted1,004728
0900Total new obligations (object class 12.2)1,1421,126815
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation1,1421,126815
1160Appropriation, discretionary (total)1,1421,126815
1930Total budgetary resources available1,1421,126815
Change in obligated balance:
3030Obligations incurred, unexpired accounts1,1421,126815
3040Outlays (gross)–1,142–1,126–815
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1,1421,126815
Outlays, gross:
4010Outlays from new discretionary authority1,1421,126815
4180Budget authority, net (total)1,1421,126815
4190Outlays, net (total)1,1421,126815
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority1,1421,126815
Outlays1,1421,126815
Overseas contingency operations:
Budget Authority65
Outlays65
Legislative proposal, not subject to PAYGO:
Budget Authority–141
Outlays–141
Total:
Budget Authority1,1421,126739
Outlays1,1421,126739
Legislative proposal, not subject to PAYGO Program and Financing(in millions of dollars)Identification code 17–1001–2–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Health care contribution - Officers–15
0002Health care contribution - Enlisted–126
0900Total new obligations (object class 12.2)–141
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation–141
1160Appropriation, discretionary (total)–141
1930Total budgetary resources available–141
Change in obligated balance:
3030Obligations incurred, unexpired accounts–141
3040Outlays (gross)141
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross–141
Outlays, gross:
4010Outlays from new discretionary authority–141
4180Budget authority, net (total)–141
4190Outlays, net (total)–141
Military Personnel, Air Force Military Personnel, Air ForceFor 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 57–3500–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Pay and allowances of officers9,1529,4288,920
0002Pay and allowances of enlisted personnel16,84417,40016,493
0003Pay and allowances of cadets757370
0004Subsistence of enlisted personnel1,1581,1731,124
0005Permanent change of station travel1,2411,2431,288
0006Other military personnel costs281238152
0799Total direct obligations28,75129,55528,047
0801Reimbursable program418395417
0900Total new obligations29,16929,95028,464
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1997978
1010Unobligated balance transfer to other accts [97–9999]–6
1011Unobligated balance transfer from other accts [97–9999]42
1050Unobligated balance (total)1357978
Budget authority:
Appropriations, discretionary:
1100Appropriation28,94929,58928,049
1120Appropriations transferred to other accts [97–9999]–231
1130Appropriations permanently reduced–35
1160Appropriation, discretionary (total)28,71829,55428,049
Spending authority from offsetting collections, discretionary:
1700Collected347395417
1701Change in uncollected payments, Federal sources72
1750Spending auth from offsetting collections, disc (total)419395417
1900Budget authority (total)29,13729,94928,466
1930Total budgetary resources available29,27230,02828,544
Memorandum (non-add) entries:
1940Unobligated balance expiring–24
1941Unexpired unobligated balance, end of year797880
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)2,4171,6961,917
3010Uncollected pymts, Fed sources, brought forward, Oct 1–68–89–89
3020Obligated balance, start of year (net)2,3491,6071,828
3030Obligations incurred, unexpired accounts29,16929,95028,464
3040Outlays (gross)–29,782–29,729–28,658
3050Change in uncollected pymts, Fed sources, unexpired–72
3051Change in uncollected pymts, Fed sources, expired51
3081Recoveries of prior year unpaid obligations, expired–108
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)1,6961,9171,723
3091Uncollected pymts, Fed sources, end of year–89–89–89
3100Obligated balance, end of year (net)1,6071,8281,634
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross29,13729,94928,466
Outlays, gross:
4010Outlays from new discretionary authority28,38628,47127,064
4011Outlays from discretionary balances1,3961,2581,594
4020Outlays, gross (total)29,78229,72928,658
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–342–395–417
4033Non-Federal sources–56
4040Offsets against gross budget authority and outlays (total)–398–395–417
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–72
4052Offsetting collections credited to expired accounts51
4060Additional offsets against budget authority only (total)–21
4070Budget authority, net (discretionary)28,71829,55428,049
4080Outlays, net (discretionary)29,38429,33428,241
Mandatory:
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4180Budget authority, net (total)28,71829,55428,049
4190Outlays, net (total)29,38429,33428,241
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority28,71829,55428,049
Outlays29,38429,33428,241
Overseas contingency operations:
Budget Authority1,287
Outlays1,223
Total:
Budget Authority28,71829,55429,336
Outlays29,38429,33429,464
Object Classification(in millions of dollars)Identification code 57–3500–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.6Military personnel - basic allowance for housing4,6894,9864,699
11.7Military personnel15,60115,79615,254
11.9Total personnel compensation20,29020,78219,953
12.2Accrued retirement benefits4,3794,6594,280
12.2Other personnel benefits2,7202,7932,534
13.0Benefits for former personnel1308971
21.0Travel and transportation of persons199199206
22.0Transportation of things790794823
25.7Operation and maintenance of equipment111110115
26.0Supplies and materials434347
42.0Insurance claims and indemnities868316
43.0Interest and dividends332
99.0Direct obligations28,75129,55528,047
99.0Reimbursable obligations418395417
99.9Total new obligations29,16929,95028,464
Medicare-Eligible Retiree Health Fund Contribution, Air Force Program and Financing(in millions of dollars)Identification code 57–1007–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Health care contribution - Officers1,863368289
0002Health care contribution - Enlisted1,4721,153
0900Total new obligations (object class 12.2)1,8631,8401,442
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation1,8631,8401,442
1160Appropriation, discretionary (total)1,8631,8401,442
1930Total budgetary resources available1,8631,8401,442
Change in obligated balance:
3030Obligations incurred, unexpired accounts1,8631,8401,442
3040Outlays (gross)–1,863–1,840–1,442
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1,8631,8401,442
Outlays, gross:
4010Outlays from new discretionary authority1,8631,8401,442
4180Budget authority, net (total)1,8631,8401,442
4190Outlays, net (total)1,8631,8401,442
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority1,8631,8401,442
Outlays1,8631,8401,442
Legislative proposal, not subject to PAYGO:
Budget Authority–231
Outlays–231
Total:
Budget Authority1,8631,8401,211
Outlays1,8631,8401,211
Legislative proposal, not subject to PAYGO Program and Financing(in millions of dollars)Identification code 57–1007–2–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Health care contribution - Officers–46
0002Health care contribution - Enlisted–185
0900Total new obligations (object class 12.2)–231
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation–231
1160Appropriation, discretionary (total)–231
1930Total budgetary resources available–231
Change in obligated balance:
3030Obligations incurred, unexpired accounts–231
3040Outlays (gross)231
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross–231
Outlays, gross:
4010Outlays from new discretionary authority–231
4180Budget authority, net (total)–231
4190Outlays, net (total)–231
Reserve Personnel, ArmyFor 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 21–2070–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Unit and individual training4,5624,4864,514
0801Reimbursable program263535
0900Total new obligations4,5884,5214,549
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation4,6014,4974,514
1120Appropriations transferred to other accts [97–9999]–44
1121Appropriations transferred from other accts [97–9999]5
1130Appropriations permanently reduced–11
1160Appropriation, discretionary (total)4,5624,4864,514
Spending authority from offsetting collections, discretionary:
1700Collected213535
1701Change in uncollected payments, Federal sources5
1750Spending auth from offsetting collections, disc (total)263535
1900Budget authority (total)4,5884,5214,549
1930Total budgetary resources available4,5884,5214,549
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)611470545
3010Uncollected pymts, Fed sources, brought forward, Oct 1–5–11–11
3020Obligated balance, start of year (net)606459534
3030Obligations incurred, unexpired accounts4,5884,5214,549
3031Obligations incurred, expired accounts641
3040Outlays (gross)–4,568–4,446–4,413
3050Change in uncollected pymts, Fed sources, unexpired–5
3051Change in uncollected pymts, Fed sources, expired–1
3081Recoveries of prior year unpaid obligations, expired–802
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)470545681
3091Uncollected pymts, Fed sources, end of year–11–11–11
3100Obligated balance, end of year (net)459534670
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross4,5884,5214,549
Outlays, gross:
4010Outlays from new discretionary authority4,2214,0274,030
4011Outlays from discretionary balances347419383
4020Outlays, gross (total)4,5684,4464,413
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–20–35–35
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–5
4052Offsetting collections credited to expired accounts–1
4060Additional offsets against budget authority only (total)–6
4070Budget authority, net (discretionary)4,5624,4864,514
4080Outlays, net (discretionary)4,5484,4114,378
4180Budget authority, net (total)4,5624,4864,514
4190Outlays, net (total)4,5484,4114,378
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority4,5624,4864,514
Outlays4,5484,4114,378
Overseas contingency operations:
Budget Authority157
Outlays140
Total:
Budget Authority4,5624,4864,671
Outlays4,5484,4114,518
Object Classification(in millions of dollars)Identification code 21–2070–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.6Military personnel - basic allowance for housing457449449
11.7Military personnel2,2932,2542,275
11.9Total personnel compensation2,7502,7032,724
12.2Accrued retirement benefits805792797
12.2Other personnel benefits515506508
21.0Travel and transportation of persons359353353
22.0Transportation of things696868
26.0Supplies and materials656464
99.0Direct obligations4,5634,4864,514
99.0Reimbursable obligations253535
99.9Total new obligations4,5884,5214,549
Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Army Program and Financing(in millions of dollars)Identification code 21–1005–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Health care contribution720704524
0900Total new obligations (object class 12.2)720704524
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation720704524
1160Appropriation, discretionary (total)720704524
1930Total budgetary resources available720704524
Change in obligated balance:
3030Obligations incurred, unexpired accounts720704524
3040Outlays (gross)–720–704–524
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross720704524
Outlays, gross:
4010Outlays from new discretionary authority720704524
4180Budget authority, net (total)720704524
4190Outlays, net (total)720704524
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority720704524
Outlays720704524
Legislative proposal, not subject to PAYGO:
Budget Authority–96
Outlays–96
Total:
Budget Authority720704428
Outlays720704428
Legislative proposal, not subject to PAYGO Program and Financing(in millions of dollars)Identification code 21–1005–2–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Health care contribution–96
0900Total new obligations (object class 12.2)–96
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation–96
1160Appropriation, discretionary (total)–96
1930Total budgetary resources available–96
Change in obligated balance:
3030Obligations incurred, unexpired accounts–96
3040Outlays (gross)96
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross–96
Outlays, gross:
4010Outlays from new discretionary authority–96
4180Budget authority, net (total)–96
4190Outlays, net (total)–96
Reserve Personnel, NavyFor 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 17–1405–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Unit and individual training1,9581,9801,899
0801Reimbursable program264357
0900Total new obligations1,9842,0231,956
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation1,9891,9801,899
1120Appropriations transferred to other accts [97–9999]–40
1121Appropriations transferred from other accts [97–9999]12
1160Appropriation, discretionary (total)1,9611,9801,899
Spending authority from offsetting collections, discretionary:
1700Collected254357
1701Change in uncollected payments, Federal sources1
1750Spending auth from offsetting collections, disc (total)264357
1900Budget authority (total)1,9872,0231,956
1930Total budgetary resources available1,9872,0231,956
Memorandum (non-add) entries:
1940Unobligated balance expiring–3
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)273175186
3010Uncollected pymts, Fed sources, brought forward, Oct 1–1–1–1
3020Obligated balance, start of year (net)272174185
3030Obligations incurred, unexpired accounts1,9842,0231,956
3031Obligations incurred, expired accounts207
3040Outlays (gross)–1,999–2,012–1,938
3050Change in uncollected pymts, Fed sources, unexpired–1
3051Change in uncollected pymts, Fed sources, expired1
3081Recoveries of prior year unpaid obligations, expired–290
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)175186204
3091Uncollected pymts, Fed sources, end of year–1–1–1
3100Obligated balance, end of year (net)174185203
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1,9872,0231,956
Outlays, gross:
4010Outlays from new discretionary authority1,8691,8841,823
4011Outlays from discretionary balances130128115
4020Outlays, gross (total)1,9992,0121,938
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–26–43–57
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–1
4052Offsetting collections credited to expired accounts1
4070Budget authority, net (discretionary)1,9611,9801,899
4080Outlays, net (discretionary)1,9731,9691,881
4180Budget authority, net (total)1,9611,9801,899
4190Outlays, net (total)1,9731,9691,881
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority1,9611,9801,899
Outlays1,9731,9691,881
Overseas contingency operations:
Budget Authority39
Outlays36
Total:
Budget Authority1,9611,9801,938
Outlays1,9731,9691,917
Object Classification(in millions of dollars)Identification code 17–1405–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.6Military personnel - basic allowance for housing259252243
11.7Military personnel1,0961,1181,077
11.9Total personnel compensation1,3551,3701,320
12.2Accrued retirement benefits268277258
12.2Other personnel benefits121124134
21.0Travel and transportation of persons183176156
22.0Transportation of things171918
26.0Supplies and materials10109
42.0Insurance claims and indemnities444
99.0Direct obligations1,9581,9801,899
99.0Reimbursable obligations264357
99.9Total new obligations1,9842,0231,956
Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Navy Program and Financing(in millions of dollars)Identification code 17–1002–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Health care contribution242236172
0900Total new obligations (object class 12.2)242236172
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation242236172
1160Appropriation, discretionary (total)242236172
1930Total budgetary resources available242236172
Change in obligated balance:
3030Obligations incurred, unexpired accounts242236172
3040Outlays (gross)–242–236–172
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross242236172
Outlays, gross:
4010Outlays from new discretionary authority242236172
4180Budget authority, net (total)242236172
4190Outlays, net (total)242236172
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority242236172
Outlays242236172
Legislative proposal, not subject to PAYGO:
Budget Authority–30
Outlays–30
Total:
Budget Authority242236142
Outlays242236142
Legislative proposal, not subject to PAYGO Program and Financing(in millions of dollars)Identification code 17–1002–2–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Health care contribution–30
0900Total new obligations (object class 12.2)–30
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation–30
1160Appropriation, discretionary (total)–30
1930Total budgetary resources available–30
Change in obligated balance:
3030Obligations incurred, unexpired accounts–30
3040Outlays (gross)30
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross–30
Outlays, gross:
4010Outlays from new discretionary authority–30
4180Budget authority, net (total)–30
4190Outlays, net (total)–30
Reserve Personnel, Marine Corps Reserve Personnel, Marine CorpsFor 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 17–1108–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Unit and individual training670668665
0801Reimbursable program344
0900Total new obligations673672669
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation658670665
1121Appropriations transferred from other accts [97–9999]36
1130Appropriations permanently reduced–2
1160Appropriation, discretionary (total)694668665
Spending authority from offsetting collections, discretionary:
1700Collected344
1750Spending auth from offsetting collections, disc (total)344
1900Budget authority (total)697672669
1930Total budgetary resources available697672669
Memorandum (non-add) entries:
1940Unobligated balance expiring–24
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)823654
3010Uncollected pymts, Fed sources, brought forward, Oct 1–1
3020Obligated balance, start of year (net)813654
3030Obligations incurred, unexpired accounts673672669
3031Obligations incurred, expired accounts7
3040Outlays (gross)–681–654–667
3051Change in uncollected pymts, Fed sources, expired1
3081Recoveries of prior year unpaid obligations, expired–45
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)365456
3100Obligated balance, end of year (net)365456
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross697672669
Outlays, gross:
4010Outlays from new discretionary authority643625623
4011Outlays from discretionary balances382944
4020Outlays, gross (total)681654667
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–4–4–4
Additional offsets against gross budget authority only:
4052Offsetting collections credited to expired accounts1
4070Budget authority, net (discretionary)694668665
4080Outlays, net (discretionary)677650663
4180Budget authority, net (total)694668665
4190Outlays, net (total)677650663
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority694668665
Outlays677650663
Overseas contingency operations:
Budget Authority25
Outlays23
Total:
Budget Authority694668690
Outlays677650686
Object Classification(in millions of dollars)Identification code 17–1108–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.6Military personnel - basic allowance for housing6159
11.7Military personnel460396383
11.9Total personnel compensation460457442
12.2Accrued retirement benefits96100114
12.2Other personnel benefits525350
21.0Travel and transportation of persons535051
22.0Transportation of things666
42.0Insurance claims and indemnities222
99.0Direct obligations669668665
99.0Reimbursable obligations444
99.9Total new obligations673672669
Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Marine Corps Program and Financing(in millions of dollars)Identification code 17–1003–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Health care contribution132135100
0900Total new obligations (object class 12.2)132135100
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation132135100
1160Appropriation, discretionary (total)132135100
1930Total budgetary resources available132135100
Change in obligated balance:
3030Obligations incurred, unexpired accounts132135100
3040Outlays (gross)–132–135–100
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross132135100
Outlays, gross:
4010Outlays from new discretionary authority132135100
4180Budget authority, net (total)132135100
4190Outlays, net (total)132135100
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority132135100
Outlays132135100
Legislative proposal, not subject to PAYGO:
Budget Authority–19
Outlays–19
Total:
Budget Authority13213581
Outlays13213581
Legislative proposal, not subject to PAYGO Program and Financing(in millions of dollars)Identification code 17–1003–2–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Health care contribution–19
0900Total new obligations (object class 12.2)–19
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation–19
1160Appropriation, discretionary (total)–19
1930Total budgetary resources available–19
Change in obligated balance:
3030Obligations incurred, unexpired accounts–19
3040Outlays (gross)19
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross–19
Outlays, gross:
4010Outlays from new discretionary authority–19
4180Budget authority, net (total)–19
4190Outlays, net (total)–19
Reserve Personnel, Air Force Reserve Personnel, Air ForceFor 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 57–3700–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Unit and individual training1,6741,7391,741
0801Reimbursable program788
0900Total new obligations1,6811,7471,749
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation1,6781,7401,741
1121Appropriations transferred from other accts [97–9999]4
1130Appropriations permanently reduced–1
1160Appropriation, discretionary (total)1,6821,7391,741
Spending authority from offsetting collections, discretionary:
1700Collected788
1750Spending auth from offsetting collections, disc (total)788
1900Budget authority (total)1,6891,7471,749
1930Total budgetary resources available1,6891,7471,749
Memorandum (non-add) entries:
1940Unobligated balance expiring–8
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)12210991
3010Uncollected pymts, Fed sources, brought forward, Oct 1–1–1–1
3020Obligated balance, start of year (net)12110890
3030Obligations incurred, unexpired accounts1,6811,7471,749
3031Obligations incurred, expired accounts59
3040Outlays (gross)–1,693–1,765–1,723
3081Recoveries of prior year unpaid obligations, expired–60
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)10991117
3091Uncollected pymts, Fed sources, end of year–1–1–1
3100Obligated balance, end of year (net)10890116
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1,6891,7471,749
Outlays, gross:
4010Outlays from new discretionary authority1,5831,6611,662
4011Outlays from discretionary balances11010461
4020Outlays, gross (total)1,6931,7651,723
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–7–8–8
4033Non-Federal sources–2
4040Offsets against gross budget authority and outlays (total)–9–8–8
Additional offsets against gross budget authority only:
4052Offsetting collections credited to expired accounts2
4070Budget authority, net (discretionary)1,6821,7391,741
4080Outlays, net (discretionary)1,6841,7571,715
4180Budget authority, net (total)1,6821,7391,741
4190Outlays, net (total)1,6841,7571,715
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority1,6821,7391,741
Outlays1,6841,7571,715
Overseas contingency operations:
Budget Authority25
Outlays23
Total:
Budget Authority1,6821,7391,766
Outlays1,6841,7571,738
Object Classification(in millions of dollars)Identification code 57–3700–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.6Military personnel - basic allowance for housing151158158
11.7Military personnel1,0279961,003
11.9Total personnel compensation1,1781,1541,161
12.2Accrued retirement benefits214222219
12.2Other personnel benefits64136140
21.0Travel and transportation of persons184194188
22.0Transportation of things777
26.0Supplies and materials232323
41.0Grants, subsidies, and contributions233
42.0Insurance claims and indemnities21
99.0Direct obligations1,6741,7401,741
99.0Reimbursable obligations778
99.9Total new obligations1,6811,7471,749
Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Air Force Program and Financing(in millions of dollars)Identification code 57–1008–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Health care contribution240239176
0900Total new obligations (object class 12.2)240239176
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation240239176
1160Appropriation, discretionary (total)240239176
1930Total budgetary resources available240239176
Change in obligated balance:
3030Obligations incurred, unexpired accounts240239176
3040Outlays (gross)–240–239–176
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross240239176
Outlays, gross:
4010Outlays from new discretionary authority240239176
4180Budget authority, net (total)240239176
4190Outlays, net (total)240239176
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority240239176
Outlays240239176
Legislative proposal, not subject to PAYGO:
Budget Authority–33
Outlays–33
Total:
Budget Authority240239143
Outlays240239143
Legislative proposal, not subject to PAYGO Program and Financing(in millions of dollars)Identification code 57–1008–2–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Health care contribution–33
0900Total new obligations (object class 12.2)–33
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation–33
1160Appropriation, discretionary (total)–33
1930Total budgetary resources available–33
Change in obligated balance:
3030Obligations incurred, unexpired accounts–33
3040Outlays (gross)33
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross–33
Outlays, gross:
4010Outlays from new discretionary authority–33
4180Budget authority, net (total)–33
4190Outlays, net (total)–33
National Guard Personnel, Army National Guard Personnel, ArmyFor 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 21–2060–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Unit and individual training8,5548,2158,103
0801Reimbursable program385552
0900Total new obligations8,5928,2708,155
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation8,3648,2508,103
1121Appropriations transferred from other accts [97–9999]223
1130Appropriations permanently reduced–35
1160Appropriation, discretionary (total)8,5878,2158,103
Spending authority from offsetting collections, discretionary:
1700Collected255552
1701Change in uncollected payments, Federal sources28
1750Spending auth from offsetting collections, disc (total)535552
1900Budget authority (total)8,6408,2708,155
1930Total budgetary resources available8,6408,2708,155
Memorandum (non-add) entries:
1940Unobligated balance expiring–48
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)859642772
3010Uncollected pymts, Fed sources, brought forward, Oct 1–38–42–42
3020Obligated balance, start of year (net)821600730
3030Obligations incurred, unexpired accounts8,5928,2708,155
3031Obligations incurred, expired accounts2,297
3040Outlays (gross)–8,710–8,140–8,328
3050Change in uncollected pymts, Fed sources, unexpired–28
3051Change in uncollected pymts, Fed sources, expired24
3081Recoveries of prior year unpaid obligations, expired–2,396
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)642772599
3091Uncollected pymts, Fed sources, end of year–42–42–42
3100Obligated balance, end of year (net)600730557
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross8,6408,2708,155
Outlays, gross:
4010Outlays from new discretionary authority8,0627,7777,669
4011Outlays from discretionary balances648363659
4020Outlays, gross (total)8,7108,1408,328
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–40–50–47
4033Non-Federal sources–2–5–5
4040Offsets against gross budget authority and outlays (total)–42–55–52
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–28
4052Offsetting collections credited to expired accounts17
4060Additional offsets against budget authority only (total)–11
4070Budget authority, net (discretionary)8,5878,2158,103
4080Outlays, net (discretionary)8,6688,0858,276
4180Budget authority, net (total)8,5878,2158,103
4190Outlays, net (total)8,6688,0858,276
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority8,5878,2158,103
Outlays8,6688,0858,276
Overseas contingency operations:
Budget Authority584
Outlays537
Total:
Budget Authority8,5878,2158,687
Outlays8,6688,0858,813
Object Classification(in millions of dollars)Identification code 21–2060–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.6Military personnel - basic allowance for housing535861938
11.7Military personnel4,6184,0884,231
11.9Total personnel compensation5,1534,9495,169
12.2Accrued retirement benefits1,2691,1751,173
12.2Other personnel benefits1,4431,4071,255
21.0Travel and transportation of persons419409273
22.0Transportation of things606245
25.1Advisory and assistance services1
26.0Supplies and materials208214188
99.0Direct obligations8,5538,2168,103
99.0Reimbursable obligations395452
99.9Total new obligations8,5928,2708,155
Medicare-Eligible Retiree Health Fund Contribution, National Guard Personnel, Army Program and Financing(in millions of dollars)Identification code 21–1006–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Health care contribution1,2541,234913
0900Total new obligations (object class 12.2)1,2541,234913
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation1,2541,234913
1160Appropriation, discretionary (total)1,2541,234913
1930Total budgetary resources available1,2541,234913
Change in obligated balance:
3030Obligations incurred, unexpired accounts1,2541,234913
3040Outlays (gross)–1,254–1,234–913
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1,2541,234913
Outlays, gross:
4010Outlays from new discretionary authority1,2541,234913
4180Budget authority, net (total)1,2541,234913
4190Outlays, net (total)1,2541,234913
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority1,2541,234913
Outlays1,2541,234913
Legislative proposal, not subject to PAYGO:
Budget Authority–167
Outlays–167
Total:
Budget Authority1,2541,234746
Outlays1,2541,234746
Legislative proposal, not subject to PAYGO Program and Financing(in millions of dollars)Identification code 21–1006–2–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Health care contribution–167
0900Total new obligations (object class 12.2)–167
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation–167
1160Appropriation, discretionary (total)–167
1930Total budgetary resources available–167
Change in obligated balance:
3030Obligations incurred, unexpired accounts–167
3040Outlays (gross)167
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross–167
Outlays, gross:
4010Outlays from new discretionary authority–167
4180Budget authority, net (total)–167
4190Outlays, net (total)–167
National Guard Personnel, Air Force National Guard Personnel, Air ForceFor 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 57–3850–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Unit and individual training3,1343,0983,110
0801Reimbursable program444949
0900Total new obligations3,1783,1473,159
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation3,0773,0983,110
1121Appropriations transferred from other accts [97–9999]73
1160Appropriation, discretionary (total)3,1503,0983,110
Spending authority from offsetting collections, discretionary:
1700Collected434949
1701Change in uncollected payments, Federal sources1
1750Spending auth from offsetting collections, disc (total)444949
1900Budget authority (total)3,1943,1473,159
1930Total budgetary resources available3,1943,1473,159
Memorandum (non-add) entries:
1940Unobligated balance expiring–16
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)189191226
3010Uncollected pymts, Fed sources, brought forward, Oct 1–12–12
3020Obligated balance, start of year (net)189179214
3030Obligations incurred, unexpired accounts3,1783,1473,159
3031Obligations incurred, expired accounts75
3040Outlays (gross)–3,158–3,112–3,267
3050Change in uncollected pymts, Fed sources, unexpired–1
3051Change in uncollected pymts, Fed sources, expired–11
3081Recoveries of prior year unpaid obligations, expired–93
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)191226118
3091Uncollected pymts, Fed sources, end of year–12–12–12
3100Obligated balance, end of year (net)179214106
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross3,1943,1473,159
Outlays, gross:
4010Outlays from new discretionary authority3,0583,0543,066
4011Outlays from discretionary balances10058201
4020Outlays, gross (total)3,1583,1123,267
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–46–47–47
4033Non-Federal sources–9–2–2
4040Offsets against gross budget authority and outlays (total)–55–49–49
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–1
4052Offsetting collections credited to expired accounts12
4060Additional offsets against budget authority only (total)11
4070Budget authority, net (discretionary)3,1503,0983,110
4080Outlays, net (discretionary)3,1033,0633,218
4180Budget authority, net (total)3,1503,0983,110
4190Outlays, net (total)3,1033,0633,218
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority3,1503,0983,110
Outlays3,1033,0633,218
Overseas contingency operations:
Budget Authority10
Outlays10
Total:
Budget Authority3,1503,0983,120
Outlays3,1033,0633,228
Object Classification(in millions of dollars)Identification code 57–3850–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.6Military personnel - basic allowance for housing394394403
11.7Military personnel1,9281,8001,807
11.9Total personnel compensation2,3222,1942,210
12.2Accrued retirement benefits466477462
12.2Other personnel benefits171261272
21.0Travel and transportation of persons169160160
22.0Transportation of things333
42.0Insurance claims and indemnities333
99.0Direct obligations3,1343,0983,110
99.0Reimbursable obligations444949
99.9Total new obligations3,1783,1473,159
Medicare-Eligible Retiree Health Fund Contribution, National Guard Personnel, Air Force Program and Financing(in millions of dollars)Identification code 57–1009–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Health care contribution387378277
0900Total new obligations (object class 12.2)387378277
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation387378277
1160Appropriation, discretionary (total)387378277
1930Total budgetary resources available387378277
Change in obligated balance:
3030Obligations incurred, unexpired accounts387378277
3040Outlays (gross)–387–378–277
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross387378277
Outlays, gross:
4010Outlays from new discretionary authority387378277
4180Budget authority, net (total)387378277
4190Outlays, net (total)387378277
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority387378277
Outlays387378277
Legislative proposal, not subject to PAYGO:
Budget Authority–50
Outlays–50
Total:
Budget Authority387378227
Outlays387378227
Legislative proposal, not subject to PAYGO Program and Financing(in millions of dollars)Identification code 57–1009–2–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Health care contribution–50
0900Total new obligations (object class 12.2)–50
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation–50
1160Appropriation, discretionary (total)–50
1930Total budgetary resources available–50
Change in obligated balance:
3030Obligations incurred, unexpired accounts–50
3040Outlays (gross)50
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross–50
Outlays, gross:
4010Outlays from new discretionary authority–50
4180Budget authority, net (total)–50
4190Outlays, net (total)–50
Effect of extra military personnel payday Concurrent Receipt Accrual Payments to the Military Retirement Fund Program and Financing(in millions of dollars)Identification code 97–0041–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Concurrent receipt payment to the Military Retirement Fund4,9505,3766,950
0900Total new obligations (object class 12.2)4,9505,3766,950
Budgetary Resources:
Budget authority:
Appropriations, mandatory:
1200Appropriation4,9505,3766,950
1260Appropriations, mandatory (total)4,9505,3766,950
1930Total budgetary resources available4,9505,3766,950
Change in obligated balance:
3030Obligations incurred, unexpired accounts4,9505,3766,950
3040Outlays (gross)–4,950–5,376–6,950
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross4,9505,3766,950
Outlays, gross:
4100Outlays from new mandatory authority4,9505,3766,950
4180Budget authority, net (total)4,9505,3766,950
4190Outlays, net (total)4,9505,3766,950
ACTIVE AND RESERVE FORCES 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. Operation and Maintenance, Army Operation and Maintenance, ArmyFor 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 21–2020–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Operating forces69,90453,22322,437
0002Mobilization437563607
0003Training and recruiting4,9364,9715,059
0004Administration and servicewide activities15,92614,0378,506
0799Total direct obligations91,20372,79436,609
0801Reimbursable program12,5958,7958,037
0900Total new obligations103,79881,58944,646
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1360345345
1011Unobligated balance transfer from other accts [97–9999]1,340
1050Unobligated balance (total)1,700345345
Budget authority:
Appropriations, discretionary:
1100Appropriation92,46975,86736,608
1120Appropriations transferred to other accts [97–9999]–2,328
1121Appropriations transferred from other accts [97–9999]1,211
1130Appropriations permanently reduced–934–3,073
1160Appropriation, discretionary (total)90,41872,79436,608
Spending authority from offsetting collections, discretionary:
1700Collected6,5138,7958,037
1701Change in uncollected payments, Federal sources6,086
1750Spending auth from offsetting collections, disc (total)12,5998,7958,037
1900Budget authority (total)103,01781,58944,645
1930Total budgetary resources available104,71781,93444,990
Memorandum (non-add) entries:
1940Unobligated balance expiring–574
1941Unexpired unobligated balance, end of year345345344
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)55,43256,35247,121
3010Uncollected pymts, Fed sources, brought forward, Oct 1–8,923–8,805–8,805
3020Obligated balance, start of year (net)46,50947,54738,316
3030Obligations incurred, unexpired accounts103,79881,58944,646
3031Obligations incurred, expired accounts9,051
3040Outlays (gross)–100,373–90,820–66,133
3050Change in uncollected pymts, Fed sources, unexpired–6,086
3051Change in uncollected pymts, Fed sources, expired6,204
3081Recoveries of prior year unpaid obligations, expired–11,556
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)56,35247,12125,634
3091Uncollected pymts, Fed sources, end of year–8,805–8,805–8,805
3100Obligated balance, end of year (net)47,54738,31616,829
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross103,01781,58944,645
Outlays, gross:
4010Outlays from new discretionary authority61,84054,58231,100
4011Outlays from discretionary balances38,53336,23835,033
4020Outlays, gross (total)100,37390,82066,133
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–11,164–8,795–8,037
4033Non-Federal sources–1,549
4040Offsets against gross budget authority and outlays (total)–12,713–8,795–8,037
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–6,086
4052Offsetting collections credited to expired accounts6,200
4060Additional offsets against budget authority only (total)114
4070Budget authority, net (discretionary)90,41872,79436,608
4080Outlays, net (discretionary)87,66082,02558,096
4180Budget authority, net (total)90,41872,79436,608
4190Outlays, net (total)87,66082,02558,096
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority90,41872,79436,608
Outlays87,66082,02558,096
Overseas contingency operations:
Budget Authority28,591
Outlays18,012
Total:
Budget Authority90,41872,79465,199
Outlays87,66082,02576,108
Object Classification(in millions of dollars)Identification code 21–2020–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent6,9875,8525,887
11.3Other than full-time permanent864723728
11.5Other personnel compensation659183190
11.9Total personnel compensation8,5106,7586,805
12.1Civilian personnel benefits2,6932,2402,275
13.0Benefits for former personnel171637
21.0Travel and transportation of persons2,9082,280833
22.0Transportation of things9,0594,091950
23.1Rental payments to GSA126162169
23.2Rental payments to others551300309
23.3Communications, utilities, and miscellaneous charges1,8291,2901,241
24.0Printing and reproduction100113123
25.1Advisory and assistance services6,035381400
25.2Other services from non-Federal sources6,3264,2011,692
25.3Purchases of goods and services from other Federal accounts5,5421,6292,126
25.3Payments to foreign national indirect hire personnel609504461
25.3Purchases from revolving funds2,7394,5552,860
25.4Operation and maintenance of facilities13,3959,1423,252
25.7Operation and maintenance of equipment6,86715,1024,718
25.8Subsistence and support of persons1,0834545
26.0Supplies and materials14,50213,2995,679
31.0Equipment5,8515,7611,815
32.0Land and structures1,927535406
41.0Grants, subsidies, and contributions530387406
42.0Insurance claims and indemnities135
44.0Refunds2
99.0Direct obligations91,20272,79436,607
99.0Reimbursable obligations12,5968,7958,039
99.9Total new obligations103,79881,58944,646
Employment SummaryIdentification code 21–2020–0–1–0512011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment108,41596,91697,659
2001Reimbursable civilian full-time equivalent employment61,03064,60956,201
3001Allocation account civilian full-time equivalent employment141213
Operation and Maintenance, Navy Operation and Maintenance, NavyFor 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 17–1804–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Operating forces39,26238,10633,758
0002Mobilization7038401,518
0003Training and recruiting1,8011,8141,716
0004Administration and servicewide activities5,1994,8804,615
0799Total direct obligations46,96545,64041,607
0801Reimbursable program5,0885,1495,330
0900Total new obligations52,05350,78946,937
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1151413
1011Unobligated balance transfer from other accts [97–9999]138
1050Unobligated balance (total)1531413
Budget authority:
Appropriations, discretionary:
1100Appropriation46,78045,79541,607
1120Appropriations transferred to other accts [97–9999]–200
1121Appropriations transferred from other accts [97–9999]612
1130Appropriations permanently reduced–229–156
1160Appropriation, discretionary (total)46,96345,63941,607
Spending authority from offsetting collections, discretionary:
1700Collected4,0995,1495,330
1701Change in uncollected payments, Federal sources989
1750Spending auth from offsetting collections, disc (total)5,0885,1495,330
1900Budget authority (total)52,05150,78846,937
1930Total budgetary resources available52,20450,80246,950
Memorandum (non-add) entries:
1940Unobligated balance expiring–137
1941Unexpired unobligated balance, end of year141313
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)17,38919,11515,705
3010Uncollected pymts, Fed sources, brought forward, Oct 1–1,531–1,356–1,356
3020Obligated balance, start of year (net)15,85817,75914,349
3030Obligations incurred, unexpired accounts52,05350,78946,937
3031Obligations incurred, expired accounts2,325
3040Outlays (gross)–49,496–54,199–47,730
3050Change in uncollected pymts, Fed sources, unexpired–989
3051Change in uncollected pymts, Fed sources, expired1,164
3081Recoveries of prior year unpaid obligations, expired–3,156
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)19,11515,70514,912
3091Uncollected pymts, Fed sources, end of year–1,356–1,356–1,356
3100Obligated balance, end of year (net)17,75914,34913,556
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross52,05150,78846,937
Outlays, gross:
4010Outlays from new discretionary authority37,60538,46535,703
4011Outlays from discretionary balances11,89115,73412,027
4020Outlays, gross (total)49,49654,19947,730
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–4,971–5,149–5,330
4033Non-Federal sources–242
4040Offsets against gross budget authority and outlays (total)–5,213–5,149–5,330
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–989
4052Offsetting collections credited to expired accounts1,114
4060Additional offsets against budget authority only (total)125
4070Budget authority, net (discretionary)46,96345,63941,607
4080Outlays, net (discretionary)44,28349,05042,400
4180Budget authority, net (total)46,96345,63941,607
4190Outlays, net (total)44,28349,05042,400
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority46,96345,63941,607
Outlays44,28349,05042,400
Overseas contingency operations:
Budget Authority5,880
Outlays4,292
Total:
Budget Authority46,96345,63947,487
Outlays44,28349,05046,692
Object Classification(in millions of dollars)Identification code 17–1804–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent5,4675,5925,565
11.3Other than full-time permanent132131120
11.5Other personnel compensation481422414
11.9Total personnel compensation6,0806,1456,099
12.1Civilian personnel benefits1,8862,0032,040
13.0Benefits for former personnel161615
21.0Travel and transportation of persons968872581
22.0Transportation of things437795231
23.1Rental payments to GSA203434
23.2Rental payments to others122199125
23.3Communications, utilities, and miscellaneous charges1,085450410
24.0Printing and reproduction927457
25.1Advisory and assistance services623529386
25.2Contracts with the private sector2,6702,0701,547
25.3Other goods and services from Federal sources3,6023,4613,400
25.3Payments to foreign national indirect hire personnel748389
25.3Purchases from revolving funds10,1969,4498,785
25.4Operation and maintenance of facilities1,9612,4292,650
25.7Operation and maintenance of equipment6,4356,3296,189
25.8Subsistence and support of persons69111108
26.0Supplies and materials6,7887,0925,596
31.0Equipment3,5163,4403,199
32.0Land and structures25422
41.0Grants, subsidies, and contributions474249
42.0Insurance claims and indemnities191313
43.0Interest and dividends533
99.0Direct obligations46,96545,64141,608
99.0Reimbursable obligations5,0885,1485,329
99.9Total new obligations52,05350,78946,937
Employment SummaryIdentification code 17–1804–0–1–0512011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment74,53376,19075,689
2001Reimbursable civilian full-time equivalent employment28,96028,69727,417
Operation and Maintenance, Marine Corps Operation and Maintenance, Marine CorpsFor 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 17–1106–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Operating forces8,0447,2614,833
0003Training and recruiting1,027910680
0004Administration and servicewide activities995910469
0799Total direct obligations10,0669,0815,982
0801Reimbursable program3917566
0900Total new obligations10,4579,1566,048
Budgetary Resources:
Unobligated balance:
1011Unobligated balance transfer from other accts [97–9999]258
1050Unobligated balance (total)258
Budget authority:
Appropriations, discretionary:
1100Appropriation9,5489,4785,983
1120Appropriations transferred to other accts [97–9999]–10
1121Appropriations transferred from other accts [97–9999]330
1130Appropriations permanently reduced–40–397
1160Appropriation, discretionary (total)9,8289,0815,983
Spending authority from offsetting collections, discretionary:
1700Collected2817566
1701Change in uncollected payments, Federal sources110
1750Spending auth from offsetting collections, disc (total)3917566
1900Budget authority (total)10,2199,1566,049
1930Total budgetary resources available10,4779,1566,049
Memorandum (non-add) entries:
1940Unobligated balance expiring–20
1941Unexpired unobligated balance, end of year1
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)5,6785,3685,116
3001Adjustments to unpaid obligations, brought forward, Oct 1–37
3010Uncollected pymts, Fed sources, brought forward, Oct 1–115–143–143
3020Obligated balance, start of year (net)5,5265,2254,973
3030Obligations incurred, unexpired accounts10,4579,1566,048
3031Obligations incurred, expired accounts406
3040Outlays (gross)–10,562–9,408–7,276
3050Change in uncollected pymts, Fed sources, unexpired–110
3051Change in uncollected pymts, Fed sources, expired82
3081Recoveries of prior year unpaid obligations, expired–574
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)5,3685,1163,888
3091Uncollected pymts, Fed sources, end of year–143–143–143
3100Obligated balance, end of year (net)5,2254,9733,745
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross10,2199,1566,049
Outlays, gross:
4010Outlays from new discretionary authority6,4405,5243,656
4011Outlays from discretionary balances4,1223,8843,620
4020Outlays, gross (total)10,5629,4087,276
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–292–75–66
4033Non-Federal sources–83
4040Offsets against gross budget authority and outlays (total)–375–75–66
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–110
4052Offsetting collections credited to expired accounts94
4060Additional offsets against budget authority only (total)–16
4070Budget authority, net (discretionary)9,8289,0815,983
4080Outlays, net (discretionary)10,1879,3337,210
4180Budget authority, net (total)9,8289,0815,983
4190Outlays, net (total)10,1879,3337,210
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority9,8289,0815,983
Outlays10,1879,3337,210
Overseas contingency operations:
Budget Authority4,066
Outlays2,440
Total:
Budget Authority9,8289,08110,049
Outlays10,1879,3339,650
Object Classification(in millions of dollars)Identification code 17–1106–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent1,1581,1951,250
11.3Other than full-time permanent27
11.5Other personnel compensation498125
11.9Total personnel compensation1,2341,2761,275
12.1Civilian personnel benefits385344382
13.0Benefits for former personnel2
21.0Travel and transportation of persons383370162
22.0Transportation of things55846075
23.1Rental payments to GSA211529
23.2Rental payments to others115832
23.3Communications, utilities, and miscellaneous charges306338248
24.0Printing and reproduction717556
25.1Advisory and assistance services25119897
25.2Other services from non-Federal sources644275164
25.3Other goods and services from Federal sources907882791
25.3Payments to foreign national indirect hire personnel171717
25.3Purchases from revolving funds1,001917518
25.4Operation and maintenance of facilities720736653
25.7Operation and maintenance of equipment1,099753448
25.8Subsistence and support of persons161616
26.0Supplies and materials1,6491,393664
31.0Equipment782943340
32.0Land and structures91515
99.0Direct obligations10,0669,0815,982
99.0Reimbursable obligations3917566
99.9Total new obligations10,4579,1566,048
Employment SummaryIdentification code 17–1106–0–1–0512011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment16,36217,21617,222
2001Reimbursable civilian full-time equivalent employment845820641
Operation and Maintenance, Air Force Operation and Maintenance, Air ForceFor 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 57–3400–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Operating forces28,39125,66420,047
0002Mobilization8,8097,9914,434
0003Training and recruiting3,9743,6713,746
0004Administration and servicewide activities8,4088,0717,208
0799Total direct obligations49,58245,39735,435
0801Reimbursable program4,5521,7831,659
0900Total new obligations54,13447,18037,094
Budgetary Resources:
Unobligated balance:
1011Unobligated balance transfer from other accts [97–9999]48
1050Unobligated balance (total)48
Budget authority:
Appropriations, discretionary:
1100Appropriation49,03345,86535,435
1120Appropriations transferred to other accts [97–9999]–178
1121Appropriations transferred from other accts [97–9999]1,120
1130Appropriations permanently reduced–242–468
1160Appropriation, discretionary (total)49,73345,39735,435
Appropriations, mandatory:
1220Appropriations transferred to other accts [97–9999]–50
1221Appropriations transferred from other accts [97–9999]50
Spending authority from offsetting collections, discretionary:
1700Collected3,3021,7831,659
1701Change in uncollected payments, Federal sources1,250
1750Spending auth from offsetting collections, disc (total)4,5521,7831,659
1900Budget authority (total)54,28547,18037,094
1930Total budgetary resources available54,33347,18037,094
Memorandum (non-add) entries:
1940Unobligated balance expiring–199
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)23,48723,53023,871
3010Uncollected pymts, Fed sources, brought forward, Oct 1–1,757–2,370–2,370
3020Obligated balance, start of year (net)21,73021,16021,501
3030Obligations incurred, unexpired accounts54,13447,18037,094
3031Obligations incurred, expired accounts1,411
3040Outlays (gross)–53,321–46,839–45,704
3050Change in uncollected pymts, Fed sources, unexpired–1,250
3051Change in uncollected pymts, Fed sources, expired637
3081Recoveries of prior year unpaid obligations, expired–2,181
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)23,53023,87115,261
3091Uncollected pymts, Fed sources, end of year–2,370–2,370–2,370
3100Obligated balance, end of year (net)21,16021,50112,891
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross54,28547,18037,094
Outlays, gross:
4010Outlays from new discretionary authority37,24434,01426,818
4011Outlays from discretionary balances16,07712,82518,886
4020Outlays, gross (total)53,32146,83945,704
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–3,694–1,783–1,659
4033Non-Federal sources–370
4040Offsets against gross budget authority and outlays (total)–4,064–1,783–1,659
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–1,250
4052Offsetting collections credited to expired accounts762
4060Additional offsets against budget authority only (total)–488
4070Budget authority, net (discretionary)49,73345,39735,435
4080Outlays, net (discretionary)49,25745,05644,045
4180Budget authority, net (total)49,73345,39735,435
4190Outlays, net (total)49,25745,05644,045
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority49,73345,39735,435
Outlays49,25745,05644,045
Overseas contingency operations:
Budget Authority9,242
Outlays6,285
Total:
Budget Authority49,73345,39744,677
Outlays49,25745,05650,330
Object Classification(in millions of dollars)Identification code 57–3400–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent5,7765,4255,944
11.3Other than full-time permanent241241241
11.5Other personnel compensation248295248
11.9Total personnel compensation6,2655,9616,433
12.1Civilian personnel benefits1,8051,7661,758
13.0Benefits for former personnel124216169
21.0Travel and transportation of persons1,401935805
22.0Transportation of things42829199
23.1Rental payments to GSA171214
23.2Rental payments to others141137138
23.3Communications, utilities, and miscellaneous charges1,9141,6571,503
24.0Printing and reproduction697473
25.1Advisory and assistance services1,304212242
25.2Contracts with the private sector2,9934,4922,619
25.3Other goods and services from Federal sources3754858
25.3Payments to foreign national indirect hire personnel166266169
25.3Purchases from revolving funds6,1725,8513,202
25.4Operation and maintenance of facilities3,4952,5292,179
25.5Research and development contracts1
25.6Medical care132
25.7Operation and maintenance of equipment9,96410,0768,410
25.8Subsistence and support of persons1982235
26.0Supplies and materials10,0579,0456,260
31.0Equipment1,4981,007801
32.0Land and structures1,076726391
41.0Grants, subsidies, and contributions323033
42.0Insurance claims and indemnities734341
43.0Interest and dividends111
99.0Direct obligations49,58245,39735,435
99.0Reimbursable obligations4,5521,7831,659
99.9Total new obligations54,13447,18037,094
Employment SummaryIdentification code 57–3400–0–1–0512011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment88,49882,69885,241
2001Reimbursable civilian full-time equivalent employment13,41915,62915,534
Operation and Maintenance, Defense-wide 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 97–0100–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Operating forces7,6637,7435,577
0003Training and recruiting214217232
0004Administration and servicewide activities30,23931,73826,184
0799Total direct obligations38,11639,69831,993
0801Reimbursable program1,7602,7082,624
0900Total new obligations39,87642,40634,617
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 17652,0912,091
1010Unobligated balance transfer to other accts [97–9999]–738
1011Unobligated balance transfer from other accts [97–9999]2,131
1050Unobligated balance (total)2,1582,0912,091
Budget authority:
Appropriations, discretionary:
1100Appropriation40,12339,69831,993
1120Appropriations transferred to other accts [97–9999]–2,313
1120Appropriations transferred to other accts [15–0405]–20
1120Appropriations transferred to other accts [95–0401]–13
1121Appropriations transferred from other accts [97–9999]2,281
1130Appropriations permanently reduced–1,525
1160Appropriation, discretionary (total)38,53339,69831,993
Spending authority from offsetting collections, discretionary:
1700Collected9082,7082,624
1701Change in uncollected payments, Federal sources856
1750Spending auth from offsetting collections, disc (total)1,7642,7082,624
1900Budget authority (total)40,29742,40634,617
1930Total budgetary resources available42,45544,49736,708
Memorandum (non-add) entries:
1940Unobligated balance expiring–488
1941Unexpired unobligated balance, end of year2,0912,0912,091
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)17,00518,20718,411
3010Uncollected pymts, Fed sources, brought forward, Oct 1–1,087–1,329–1,329
3020Obligated balance, start of year (net)15,91816,87817,082
3030Obligations incurred, unexpired accounts39,87642,40634,617
3031Obligations incurred, expired accounts1,173
3040Outlays (gross)–38,059–42,202–39,312
3050Change in uncollected pymts, Fed sources, unexpired–856
3051Change in uncollected pymts, Fed sources, expired614
3081Recoveries of prior year unpaid obligations, expired–1,788
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)18,20718,41113,716
3091Uncollected pymts, Fed sources, end of year–1,329–1,329–1,329
3100Obligated balance, end of year (net)16,87817,08212,387
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross40,29742,40634,617
Outlays, gross:
4010Outlays from new discretionary authority24,72428,75023,739
4011Outlays from discretionary balances13,33513,45215,573
4020Outlays, gross (total)38,05942,20239,312
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–1,394–2,705–2,624
4033Non-Federal sources–85–3
4040Offsets against gross budget authority and outlays (total)–1,479–2,708–2,624
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–856
4052Offsetting collections credited to expired accounts571
4060Additional offsets against budget authority only (total)–285
4070Budget authority, net (discretionary)38,53339,69831,993
4080Outlays, net (discretionary)36,58039,49436,688
4180Budget authority, net (total)38,53339,69831,993
4190Outlays, net (total)36,58039,49436,688
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority38,53339,69831,993
Outlays36,58039,49436,688
Overseas contingency operations:
Budget Authority7,825
Outlays5,008
Total:
Budget Authority38,53339,69839,818
Outlays36,58039,49441,696
Object Classification(in millions of dollars)Identification code 97–0100–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent4,9045,1125,302
11.3Other than full-time permanent157164154
11.5Other personnel compensation2,875375319
11.9Total personnel compensation7,9365,6515,775
12.1Civilian personnel benefits1,7651,7011,765
13.0Benefits for former personnel894
21.0Travel and transportation of persons1,0651,057911
22.0Transportation of things502479189
23.1Rental payments to GSA209171156
23.2Rental payments to others299331326
23.3Communications, utilities, and miscellaneous charges1,3951,272987
24.0Printing and reproduction5110053
25.1Advisory and assistance services6,0395,6413,140
25.2Other services from non-Federal sources3,3052,9261,985
25.3Other goods and services from Federal sources4,7548,4576,324
25.3Payments to foreign national indirect hire personnel161717
25.3Purchases from revolving funds8411,032988
25.4Operation and maintenance of facilities548905618
25.5Research and development contracts44335
25.6Medical care343
25.7Operation and maintenance of equipment4,7605,0404,751
25.8Subsistence and support of persons167
26.0Supplies and materials1,5831,9001,682
31.0Equipment2,4082,2801,771
32.0Land and structures2591183
41.0Grants, subsidies, and contributions351644301
91.0Unvouchered152122
99.0Direct obligations38,11639,69831,993
99.0Reimbursable obligations1,7602,7082,624
99.9Total new obligations39,87642,40634,617
Employment SummaryIdentification code 97–0100–0–1–0512011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment55,34157,26359,151
2001Reimbursable civilian full-time equivalent employment1,7762,6362,283
3001Allocation account civilian full-time equivalent employment347390405
Office of the Inspector General Office of the Inspector GeneralFor 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 97–0107–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Operation and maintenance318354273
0002Research, Development, Test and Evaluation34
0003Procurement11
0799Total direct obligations321359274
0801Reimbursable program714
0900Total new obligations328373274
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 191
Budget authority:
Appropriations, discretionary:
1100Appropriation317358274
1130Appropriations permanently reduced–3
1160Appropriation, discretionary (total)314358274
Spending authority from offsetting collections, discretionary:
1700Collected514
1701Change in uncollected payments, Federal sources2
1750Spending auth from offsetting collections, disc (total)714
1900Budget authority (total)321372274
1930Total budgetary resources available330373274
Memorandum (non-add) entries:
1940Unobligated balance expiring–1
1941Unexpired unobligated balance, end of year1
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)545867
3010Uncollected pymts, Fed sources, brought forward, Oct 1–7–2–2
3020Obligated balance, start of year (net)475665
3030Obligations incurred, unexpired accounts328373274
3031Obligations incurred, expired accounts2
3040Outlays (gross)–313–364–294
3050Change in uncollected pymts, Fed sources, unexpired–2
3051Change in uncollected pymts, Fed sources, expired7
3081Recoveries of prior year unpaid obligations, expired–13
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)586747
3091Uncollected pymts, Fed sources, end of year–2–2–2
3100Obligated balance, end of year (net)566545
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross321372274
Outlays, gross:
4010Outlays from new discretionary authority269327240
4011Outlays from discretionary balances443754
4020Outlays, gross (total)313364294
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–9–14
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–2
4052Offsetting collections credited to expired accounts4
4060Additional offsets against budget authority only (total)2
4070Budget authority, net (discretionary)314358274
4080Outlays, net (discretionary)304350294
4180Budget authority, net (total)314358274
4190Outlays, net (total)304350294
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority314358274
Outlays304350294
Overseas contingency operations:
Budget Authority11
Outlays10
Total:
Budget Authority314358285
Outlays304350304
Object Classification(in millions of dollars)Identification code 97–0107–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent161164150
11.3Other than full-time permanent454
11.5Other personnel compensation1895
11.9Total personnel compensation183178159
12.1Civilian personnel benefits596056
21.0Travel and transportation of persons796
22.0Transportation of things11
23.1Rental payments to GSA203420
25.1Advisory and assistance services984
25.2Other services from non-Federal sources193714
25.3Purchases of goods and services from other Federal agencies12195
25.3Purchases from revolving funds454
25.7Operation and maintenance of equipment111
26.0Supplies and materials222
31.0Equipment462
99.0Direct obligations321359274
99.0Reimbursable obligations714
99.9Total new obligations328373274
Employment SummaryIdentification code 97–0107–0–1–0512011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment1,6131,6131,613
Operation and Maintenance, Army Reserve Operation and Maintenance, Army ReserveFor 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 21–2080–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Operating forces2,7523,1323,035
0004Administration and servicewide activities163157127
0799Total direct obligations2,9153,2893,162
0801Reimbursable program477166
0900Total new obligations2,9623,3603,228
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 111
Budget authority:
Appropriations, discretionary:
1100Appropriation3,0473,2893,162
1120Appropriations transferred to other accts [97–9999]–114
1121Appropriations transferred from other accts [97–9999]4
1130Appropriations permanently reduced–22
1160Appropriation, discretionary (total)2,9153,2893,162
Spending authority from offsetting collections, discretionary:
1700Collected347166
1701Change in uncollected payments, Federal sources14
1750Spending auth from offsetting collections, disc (total)487166
1900Budget authority (total)2,9633,3603,228
1930Total budgetary resources available2,9633,3613,229
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year111
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)1,3451,3711,554
3010Uncollected pymts, Fed sources, brought forward, Oct 1–21–15–15
3020Obligated balance, start of year (net)1,3241,3561,539
3030Obligations incurred, unexpired accounts2,9623,3603,228
3031Obligations incurred, expired accounts192
3040Outlays (gross)–2,862–3,177–3,182
3050Change in uncollected pymts, Fed sources, unexpired–14
3051Change in uncollected pymts, Fed sources, expired20
3081Recoveries of prior year unpaid obligations, expired–266
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)1,3711,5541,600
3091Uncollected pymts, Fed sources, end of year–15–15–15
3100Obligated balance, end of year (net)1,3561,5391,585
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross2,9633,3603,228
Outlays, gross:
4010Outlays from new discretionary authority1,9012,1762,090
4011Outlays from discretionary balances9611,0011,092
4020Outlays, gross (total)2,8623,1773,182
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–47–71–66
4033Non-Federal sources–6
4040Offsets against gross budget authority and outlays (total)–53–71–66
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–14
4052Offsetting collections credited to expired accounts19
4060Additional offsets against budget authority only (total)5
4070Budget authority, net (discretionary)2,9153,2893,162
4080Outlays, net (discretionary)2,8093,1063,116
4180Budget authority, net (total)2,9153,2893,162
4190Outlays, net (total)2,8093,1063,116
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority2,9153,2893,162
Outlays2,8093,1063,116
Overseas contingency operations:
Budget Authority155
Outlays96
Total:
Budget Authority2,9153,2893,317
Outlays2,8093,1063,212
Object Classification(in millions of dollars)Identification code 21–2080–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent671653655
11.3Other than full-time permanent212020
11.5Other personnel compensation191414
11.9Total personnel compensation711687689
12.1Civilian personnel benefits265237238
21.0Travel and transportation of persons210202172
22.0Transportation of things463934
23.1Rental payments to GSA774
23.2Rental payments to others121515
23.3Communications, utilities, and miscellaneous charges718992
24.0Printing and reproduction131821
25.1Advisory and assistance services521512
25.2Other services from non-Federal sources154458207
25.3Purchases of goods and services from other Federal agencies291292220
25.3Purchases from revolving funds148286180
25.4Operation and maintenance of facilities151194196
25.6Medical care133208
25.7Operation and maintenance of equipment1514143
25.8Subsistence and support of persons5445
26.0Supplies and materials198500549
31.0Equipment222207190
32.0Land and structures2647
99.0Direct obligations2,9153,2873,162
99.0Reimbursable obligations477366
99.9Total new obligations2,9623,3603,228
Employment SummaryIdentification code 21–2080–0–1–0512011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment11,70811,83211,847
2001Reimbursable civilian full-time equivalent employment514021
Operation and Maintenance, Navy Reserve Operation and Maintenance, Navy ReserveFor expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Navy 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, $1,305,134,000 $1,246,982,000. (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 17–1806–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Operating forces1,4141,3571,224
0004Administration and servicewide activities272223
0799Total direct obligations1,4411,3791,247
0801Reimbursable program1633
0900Total new obligations1,4571,3821,250
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation1,4381,3791,247
1121Appropriations transferred from other accts [97–9999]14
1130Appropriations permanently reduced–5
1160Appropriation, discretionary (total)1,4471,3791,247
Spending authority from offsetting collections, discretionary:
1700Collected1333
1701Change in uncollected payments, Federal sources2
1750Spending auth from offsetting collections, disc (total)1533
1900Budget authority (total)1,4621,3821,250
1930Total budgetary resources available1,4621,3821,250
Memorandum (non-add) entries:
1940Unobligated balance expiring–5
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)598596541
3010Uncollected pymts, Fed sources, brought forward, Oct 1–3–3–3
3020Obligated balance, start of year (net)595593538
3030Obligations incurred, unexpired accounts1,4571,3821,250
3031Obligations incurred, expired accounts127
3040Outlays (gross)–1,407–1,437–1,313
3050Change in uncollected pymts, Fed sources, unexpired–2
3051Change in uncollected pymts, Fed sources, expired2
3081Recoveries of prior year unpaid obligations, expired–179
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)596541478
3091Uncollected pymts, Fed sources, end of year–3–3–3
3100Obligated balance, end of year (net)593538475
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1,4621,3821,250
Outlays, gross:
4010Outlays from new discretionary authority1,007969876
4011Outlays from discretionary balances400468437
4020Outlays, gross (total)1,4071,4371,313
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–16–3–3
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–2
4052Offsetting collections credited to expired accounts3
4060Additional offsets against budget authority only (total)1
4070Budget authority, net (discretionary)1,4471,3791,247
4080Outlays, net (discretionary)1,3911,4341,310
4180Budget authority, net (total)1,4471,3791,247
4190Outlays, net (total)1,3911,4341,310
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority1,4471,3791,247
Outlays1,3911,4341,310
Overseas contingency operations:
Budget Authority56
Outlays39
Total:
Budget Authority1,4471,3791,303
Outlays1,3911,4341,349
Object Classification(in millions of dollars)Identification code 17–1806–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent575555
11.3Other than full-time permanent1
11.5Other personnel compensation222
11.9Total personnel compensation605757
12.1Civilian personnel benefits161817
21.0Travel and transportation of persons403923
22.0Transportation of things8115
23.1Rental payments to GSA22
23.2Rental payments to others122
23.3Communications, utilities, and miscellaneous charges1012524
25.1Advisory and assistance services1
25.2Other services from non-Federal sources212218
25.3Other goods and services from Federal sources1088078
25.3Purchases from revolving funds1119965
25.4Operation and maintenance of facilities757160
25.6Medical care443
25.7Operation and maintenance of equipment293301245
25.8Subsistence and support of persons151614
26.0Supplies and materials409418422
31.0Equipment179213211
99.0Direct obligations1,4411,3791,246
99.0Reimbursable obligations1634
99.9Total new obligations1,4571,3821,250
Employment SummaryIdentification code 17–1806–0–1–0512011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment938887877
2001Reimbursable civilian full-time equivalent employment191520
Operation and Maintenance, Marine Corps Reserve Operation and Maintenance, Marine Corps ReserveFor expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Marine Corps 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, $271,443,000 $272,285,000. (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 17–1107–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Operating forces285285248
0004Administration and servicewide activities182324
0799Total direct obligations303308272
0801Reimbursable program3
0900Total new obligations306308272
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation305308272
1130Appropriations permanently reduced–1
1160Appropriation, discretionary (total)304308272
Spending authority from offsetting collections, discretionary:
1700Collected2
1750Spending auth from offsetting collections, disc (total)2
1900Budget authority (total)306308272
1930Total budgetary resources available306308272
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)187192196
3010Uncollected pymts, Fed sources, brought forward, Oct 1–1
3020Obligated balance, start of year (net)186192196
3030Obligations incurred, unexpired accounts306308272
3031Obligations incurred, expired accounts20
3040Outlays (gross)–293–304–295
3051Change in uncollected pymts, Fed sources, expired1
3081Recoveries of prior year unpaid obligations, expired–28
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)192196173
3100Obligated balance, end of year (net)192196173
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross306308272
Outlays, gross:
4010Outlays from new discretionary authority173173152
4011Outlays from discretionary balances120131143
4020Outlays, gross (total)293304295
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–3
Additional offsets against gross budget authority only:
4052Offsetting collections credited to expired accounts1
4070Budget authority, net (discretionary)304308272
4080Outlays, net (discretionary)290304295
4180Budget authority, net (total)304308272
4190Outlays, net (total)290304295
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority304308272
Outlays290304295
Overseas contingency operations:
Budget Authority25
Outlays14
Total:
Budget Authority304308297
Outlays290304309
Object Classification(in millions of dollars)Identification code 17–1107–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent151718
11.5Other personnel compensation111
11.9Total personnel compensation161819
12.1Civilian personnel benefits455
21.0Travel and transportation of persons212318
22.0Transportation of things897
23.1Rental payments to GSA443
23.2Rental payments to others11
23.3Communications, utilities, and miscellaneous charges152020
24.0Printing and reproduction221
25.1Advisory and assistance services543
25.2Other services from non-Federal sources442
25.3Other goods and services from Federal sources303832
25.3Purchases from revolving funds272930
25.4Operation and maintenance of facilities645258
25.7Operation and maintenance of equipment252119
25.8Subsistence and support of persons111
26.0Supplies and materials404332
31.0Equipment363421
99.0Direct obligations302308272
99.0Reimbursable obligations4
99.9Total new obligations306308272
Employment SummaryIdentification code 17–1107–0–1–0512011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment252316317
Operation and Maintenance, Air Force Reserve Operation and Maintenance, Air Force ReserveFor expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Air Force 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, $3,274,359,000 $3,166,482,000. (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 57–3740–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Operating forces3,2413,2883,045
0004Administration and servicewide activities136128122
0799Total direct obligations3,3773,4163,167
0801Reimbursable program3888284
0900Total new obligations3,7653,4983,251
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 111
Budget authority:
Appropriations, discretionary:
1100Appropriation3,4803,4163,166
1120Appropriations transferred to other accts [97–9999]–74
1121Appropriations transferred from other accts [97–9999]2
1130Appropriations permanently reduced–28
1160Appropriation, discretionary (total)3,3803,4163,166
Spending authority from offsetting collections, discretionary:
1700Collected3488284
1701Change in uncollected payments, Federal sources41
1750Spending auth from offsetting collections, disc (total)3898284
1900Budget authority (total)3,7693,4983,250
1930Total budgetary resources available3,7693,4993,251
Memorandum (non-add) entries:
1940Unobligated balance expiring–3
1941Unexpired unobligated balance, end of year11
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)1,2601,2441,222
3010Uncollected pymts, Fed sources, brought forward, Oct 1–45–41–41
3020Obligated balance, start of year (net)1,2151,2031,181
3030Obligations incurred, unexpired accounts3,7653,4983,251
3031Obligations incurred, expired accounts55
3040Outlays (gross)–3,733–3,520–3,306
3050Change in uncollected pymts, Fed sources, unexpired–41
3051Change in uncollected pymts, Fed sources, expired45
3081Recoveries of prior year unpaid obligations, expired–103
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)1,2441,2221,167
3091Uncollected pymts, Fed sources, end of year–41–41–41
3100Obligated balance, end of year (net)1,2031,1811,126
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross3,7693,4983,250
Outlays, gross:
4010Outlays from new discretionary authority2,8732,5412,364
4011Outlays from discretionary balances860979942
4020Outlays, gross (total)3,7333,5203,306
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–396–82–84
4033Non-Federal sources–4
4040Offsets against gross budget authority and outlays (total)–400–82–84
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–41
4052Offsetting collections credited to expired accounts52
4060Additional offsets against budget authority only (total)11
4070Budget authority, net (discretionary)3,3803,4163,166
4080Outlays, net (discretionary)3,3333,4383,222
4180Budget authority, net (total)3,3803,4163,166
4190Outlays, net (total)3,3333,4383,222
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority3,3803,4163,166
Outlays3,3333,4383,222
Overseas contingency operations:
Budget Authority121
Outlays85
Total:
Budget Authority3,3803,4163,287
Outlays3,3333,4383,307
Object Classification(in millions of dollars)Identification code 57–3740–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent805905902
11.3Other than full-time permanent343434
11.5Other personnel compensation202020
11.9Total personnel compensation859959956
12.1Civilian personnel benefits294293293
13.0Benefits for former personnel422
21.0Travel and transportation of persons351311
22.0Transportation of things422
23.2Rental payments to others111
23.3Communications, utilities, and miscellaneous charges474242
24.0Printing and reproduction2511
25.1Advisory and assistance services511
25.2Other services from non-Federal sources282418
25.3Other goods and services from Federal sources5313
25.3Purchases from revolving funds606606516
25.4Operation and maintenance of facilities247104108
25.6Medical care111
25.7Operation and maintenance of equipment298351249
25.8Subsistence and support of persons28
26.0Supplies and materials745959907
31.0Equipment873231
32.0Land and structures49168
42.0Insurance claims and indemnities866
99.0Direct obligations3,3763,4163,166
99.0Reimbursable obligations3898285
99.9Total new obligations3,7653,4983,251
Employment SummaryIdentification code 57–3740–0–1–0512011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment12,96714,09413,866
2001Reimbursable civilian full-time equivalent employment237292304
Operation and Maintenance, Army National Guard Operation and Maintenance, Army National GuardFor expenses of training, organizing, and administering the Army National Guard, including medical and hospital treatment and related expenses in non-Federal hospitals; maintenance, operation, and repairs to structures and facilities; hire of passenger motor vehicles; personnel services in the National Guard Bureau; travel expenses (other than mileage), as authorized by law for Army personnel on active duty, for Army National Guard division, regimental, and battalion commanders while inspecting units in compliance with National Guard Bureau regulations when specifically authorized by the Chief, National Guard Bureau; supplying and equipping the Army National Guard as authorized by law; and expenses of repair, modification, maintenance, and issue of supplies and equipment (including aircraft), $6,924,932,000 $7,108,612,000. (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 21–2065–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Operating forces6,2076,7806,649
0004Administration and servicewide activities579522460
0799Total direct obligations6,7867,3027,109
0801Reimbursable program167193193
0900Total new obligations6,9537,4957,302
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1111
Budget authority:
Appropriations, discretionary:
1100Appropriation6,9527,3027,109
1120Appropriations transferred to other accts [97–9999]–90
1121Appropriations transferred from other accts [97–9999]44
1130Appropriations permanently reduced–55
1160Appropriation, discretionary (total)6,8517,3027,109
Spending authority from offsetting collections, discretionary:
1700Collected149193193
1701Change in uncollected payments, Federal sources18
1750Spending auth from offsetting collections, disc (total)167193193
1900Budget authority (total)7,0187,4957,302
1930Total budgetary resources available7,0197,4967,303
Memorandum (non-add) entries:
1940Unobligated balance expiring–65
1941Unexpired unobligated balance, end of year111
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)2,4772,5552,719
3010Uncollected pymts, Fed sources, brought forward, Oct 1–19–17–17
3020Obligated balance, start of year (net)2,4582,5382,702
3030Obligations incurred, unexpired accounts6,9537,4957,302
3031Obligations incurred, expired accounts759
3040Outlays (gross)–6,761–7,331–7,303
3050Change in uncollected pymts, Fed sources, unexpired–18
3051Change in uncollected pymts, Fed sources, expired20
3081Recoveries of prior year unpaid obligations, expired–873
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)2,5552,7192,718
3091Uncollected pymts, Fed sources, end of year–17–17–17
3100Obligated balance, end of year (net)2,5382,7022,701
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross7,0187,4957,302
Outlays, gross:
4010Outlays from new discretionary authority4,7935,3045,170
4011Outlays from discretionary balances1,9682,0272,133
4020Outlays, gross (total)6,7617,3317,303
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–158–193–193
4033Non-Federal sources–11
4040Offsets against gross budget authority and outlays (total)–169–193–193
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–18
4052Offsetting collections credited to expired accounts20
4060Additional offsets against budget authority only (total)2
4070Budget authority, net (discretionary)6,8517,3027,109
4080Outlays, net (discretionary)6,5927,1387,110
4180Budget authority, net (total)6,8517,3027,109
4190Outlays, net (total)6,5927,1387,110
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority6,8517,3027,109
Outlays6,5927,1387,110
Overseas contingency operations:
Budget Authority382
Outlays267
Total:
Budget Authority6,8517,3027,491
Outlays6,5927,1387,377
Object Classification(in millions of dollars)Identification code 21–2065–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent1,7521,6141,644
11.3Other than full-time permanent545051
11.5Other personnel compensation182829
11.9Total personnel compensation1,8241,6921,724
12.1Civilian personnel benefits719610621
13.0Benefits for former personnel4
21.0Travel and transportation of persons1366338
22.0Transportation of things335967
23.1Rental payments to GSA2518773
23.2Rental payments to others212322
23.3Communications, utilities, and miscellaneous charges6408398
24.0Printing and reproduction109110109
25.1Advisory and assistance services6055467
25.2Other services from non-Federal sources271305242
25.3Other goods and services from Federal sources212196138
25.3Purchases from revolving funds63411252
25.4Operation and maintenance of facilities844788801
25.6Medical care104154
25.7Operation and maintenance of equipment188137153
25.8Subsistence and support of persons17
26.0Supplies and materials1,2481,9721,865
31.0Equipment252283318
32.0Land and structures50
99.0Direct obligations6,7867,3027,109
99.0Reimbursable obligations167193193
99.9Total new obligations6,9537,4957,302
Employment SummaryIdentification code 21–2065–0–1–0512011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment27,42328,67529,110
2001Reimbursable civilian full-time equivalent employment255
Operation and Maintenance, Air National Guard Operation and Maintenance, Air National GuardFor expenses of training, organizing, and administering the Air National Guard, including medical and hospital treatment and related expenses in non-Federal hospitals; maintenance, operation, and repairs to structures and facilities; transportation of things, hire of passenger motor vehicles; supplying and equipping the Air National Guard, as authorized by law; expenses for repair, modification, maintenance, and issue of supplies and equipment, including those furnished from stocks under the control of agencies of the Department of Defense; travel expenses (other than mileage) on the same basis as authorized by law for Air National Guard personnel on active Federal duty, for Air National Guard commanders while inspecting units in compliance with National Guard Bureau regulations when specifically authorized by the Chief, National Guard Bureau, $6,098,780,000 $6,015,455,000. (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 57–3840–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Operating forces6,1306,0605,951
0004Administration and servicewide activities697364
0799Total direct obligations6,1996,1336,015
0801Reimbursable program1,161285254
0900Total new obligations7,3606,4186,269
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 111
Budget authority:
Appropriations, discretionary:
1100Appropriation6,3676,1336,015
1120Appropriations transferred to other accts [97–9999]–91
1121Appropriations transferred from other accts [97–9999]17
1130Appropriations permanently reduced–48
1160Appropriation, discretionary (total)6,2456,1336,015
Spending authority from offsetting collections, discretionary:
1700Collected1,045285254
1701Change in uncollected payments, Federal sources116
1750Spending auth from offsetting collections, disc (total)1,161285254
1900Budget authority (total)7,4066,4186,269
1930Total budgetary resources available7,4066,4196,270
Memorandum (non-add) entries:
1940Unobligated balance expiring–45
1941Unexpired unobligated balance, end of year111
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)2,3352,2892,348
3010Uncollected pymts, Fed sources, brought forward, Oct 1–133–118–118
3020Obligated balance, start of year (net)2,2022,1712,230
3030Obligations incurred, unexpired accounts7,3606,4186,269
3031Obligations incurred, expired accounts194
3040Outlays (gross)–7,299–6,359–6,304
3050Change in uncollected pymts, Fed sources, unexpired–116
3051Change in uncollected pymts, Fed sources, expired131
3081Recoveries of prior year unpaid obligations, expired–301
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)2,2892,3482,313
3091Uncollected pymts, Fed sources, end of year–118–118–118
3100Obligated balance, end of year (net)2,1712,2302,195
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross7,4066,4186,269
Outlays, gross:
4010Outlays from new discretionary authority5,6404,5794,464
4011Outlays from discretionary balances1,6591,7801,840
4020Outlays, gross (total)7,2996,3596,304
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–1,174–285–254
4033Non-Federal sources–16
4040Offsets against gross budget authority and outlays (total)–1,190–285–254
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–116
4052Offsetting collections credited to expired accounts145
4060Additional offsets against budget authority only (total)29
4070Budget authority, net (discretionary)6,2456,1336,015
4080Outlays, net (discretionary)6,1096,0746,050
4180Budget authority, net (total)6,2456,1336,015
4190Outlays, net (total)6,1096,0746,050
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority6,2456,1336,015
Outlays6,1096,0746,050
Overseas contingency operations:
Budget Authority20
Outlays14
Total:
Budget Authority6,2456,1336,035
Outlays6,1096,0746,064
Object Classification(in millions of dollars)Identification code 57–3840–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent1,4791,4901,492
11.5Other personnel compensation171717
11.9Total personnel compensation1,4961,5071,509
12.1Civilian personnel benefits533533533
13.0Benefits for former personnel211
21.0Travel and transportation of persons766441
22.0Transportation of things1299
23.2Rental payments to others455
23.3Communications, utilities, and miscellaneous charges109116111
24.0Printing and reproduction202019
25.1Advisory and assistance services1833
25.2Other services from non-Federal sources2185137
25.3Other goods and services from Federal sources11
25.3Purchases from revolving funds495603645
25.4Operation and maintenance of facilities541520516
25.6Medical care181516
25.7Operation and maintenance of equipment758855754
25.8Subsistence and support of persons11
26.0Supplies and materials1,6811,6961,681
31.0Equipment1249492
32.0Land and structures842628
42.0Insurance claims and indemnities1414
99.0Direct obligations6,2006,1336,015
99.0Reimbursable obligations1,160285254
99.9Total new obligations7,3606,4186,269
Employment SummaryIdentification code 57–3840–0–1–0512011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment22,78523,27323,116
2001Reimbursable civilian full-time equivalent employment618778395
Quality of Life Enhancements Overseas Contingency Operations Transfer Fund Program and Financing(in millions of dollars)Identification code 97–0118–0–1–0512011 actual2012 est.2013 est.
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 136736710
Budget authority:
Appropriations, discretionary:
1131Unobligated balance of appropriations permanently reduced–357
1160Appropriation, discretionary (total)–357
1930Total budgetary resources available3671010
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year3671010
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross–357
4180Budget authority, net (total)–357
OPLAN 34A-35 P.O.W. Payments United States Court of Appeals for the Armed Forces United States Court of Appeals for the Armed ForcesFor salaries and expenses necessary for the United States Court of Appeals for the Armed Forces, $13,861,000 $13,516,000, of which not to exceed $5,000 may be used for official representation purposes. (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 97–0104–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0004US Courts of Appeals for the Armed Forces141414
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation141414
1160Appropriation, discretionary (total)141414
1930Total budgetary resources available141414
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)456
3030Obligations incurred, unexpired accounts141414
3040Outlays (gross)–13–13–13
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)567
3100Obligated balance, end of year (net)567
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross141414
Outlays, gross:
4010Outlays from new discretionary authority111111
4011Outlays from discretionary balances222
4020Outlays, gross (total)131313
4180Budget authority, net (total)141414
4190Outlays, net (total)131313
Object Classification(in millions of dollars)Identification code 97–0104–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent666
12.1Civilian personnel benefits222
23.1Rental payments to GSA122
23.3Communications, utilities, and miscellaneous charges1
25.2Other services from non-Federal sources21
25.3Other goods and services from Federal sources333
99.9Total new obligations141414
Employment SummaryIdentification code 97–0104–0–1–0512011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment565959
Drug Interdiction and Counter-Drug Activities Drug Interdiction and Counter-Drug Activities, Defense(including transfer of funds)For drug interdiction and counter-drug activities of the Department of Defense, for transfer to appropriations available to the Department of Defense for military personnel of the reserve components serving under the provisions of title 10 and title 32, United States Code; for operation and maintenance; for procurement; and for research, development, test and evaluation, $1,209,620,000 $999,363,000: Provided, That the funds appropriated under this heading shall be available for obligation for the same time period and for the same purpose as the appropriation to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority contained elsewhere in this Act: Provided further, That $23,000,000 may not be obligated or expended until the Secretary of Defense submits an implementation plan for the expansion of prescription drug testing to the congressional defense committees. (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 97–0105–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Drug interdiction and counter drug activities1,840889
0002Demand Reduction Program110
0900Total new obligations1,840999
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 194174
1010Unobligated balance transfer to other accts [97–9999]–94
1050Unobligated balance (total)174
Budget authority:
Appropriations, discretionary:
1100Appropriation1,5971,666999
1120Appropriations transferred to other accts [97–9999]–1,516
1121Appropriations transferred from other accts [97–9999]95
1130Appropriations permanently reduced–2
1160Appropriation, discretionary (total)1741,666999
1930Total budgetary resources available1741,840999
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year174
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)583
3030Obligations incurred, unexpired accounts1,840999
3040Outlays (gross)–1,257–1,154
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)583428
3100Obligated balance, end of year (net)583428
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1741,666999
Outlays, gross:
4010Outlays from new discretionary authority1,167698
4011Outlays from discretionary balances90456
4020Outlays, gross (total)1,2571,154
4180Budget authority, net (total)1741,666999
4190Outlays, net (total)1,2571,154
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority1741,666999
Outlays1,2571,154
Overseas contingency operations:
Budget Authority469
Outlays328
Total:
Budget Authority1741,6661,468
Outlays1,2571,482
Object Classification(in millions of dollars)Identification code 97–0105–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
21.0Travel and transportation of persons9076
22.0Transportation of things22
23.1Rental payments to GSA22
23.2Rental payments to others44
23.3Communications, utilities, and miscellaneous charges99
24.0Printing and reproduction1
25.1Advisory and assistance services152131
25.2Other services from non-Federal sources6358
25.3Other goods and services from Federal sources978388
25.3Other goods and services from Federal sources1311
25.4Operation and maintenance of facilities1210
25.7Operation and maintenance of equipment120101
26.0Supplies and materials373193
31.0Equipment2014
41.0Grants, subsidies, and contributions1
99.9Total new obligations1,840999
Support for International Sporting Competitions Program and Financing(in millions of dollars)Identification code 97–0838–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Operations Support2
0900Total new obligations (object class 26.0)2
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1141212
1930Total budgetary resources available141212
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year121212
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)111
3030Obligations incurred, unexpired accounts2
3040Outlays (gross)–2
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)111
3100Obligated balance, end of year (net)111
Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011Outlays from discretionary balances2
4190Outlays, net (total)2
Foreign Currency Fluctuations This account transfers funds to operation and maintenance and military personnel appropriations, for Defense activities that purchase foreign currencies, to finance upward adjustments of recorded obligations due to foreign currency fluctuations above the budget rate. Transfers are made as needed to meet disbursement requirements in excess of funds otherwise available for obligation adjustment. Net gains resulting from favorable exchange rates are returned to this appropriation and are available for subsequent transfer when needed. The account is replenished through the utilization of a special transfer authority that allows the Department to withdraw unobligated balances from operation and maintenance and military personnel appropriations from prior years. By statute (10 U.S.C. 2779(d)(3)), the total amount of discretionary budget authority in this transfer account may not exceed $970,000,000.Program and Financing(in millions of dollars)Identification code 97–0801–0–1–0512011 actual2012 est.2013 est.
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1799929929
1010Unobligated balance transfer to other accts [97–9999]–410
1012Unobligated balance transfers between expired and unexpired accounts540
1050Unobligated balance (total)929929929
1930Total budgetary resources available929929929
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year929929929
Defense Health ProgramFor expenses, not otherwise provided for, for medical and health care programs of the Department of Defense as authorized by law, $32,482,059,000 $32,980,718,000; of which $30,582,235,000 $31,801,279,000 shall be for operation and maintenance, of which not to exceed 1 two percent shall remain available until September 30, 2013, and of which up to $16,512,141,000 may be available for contracts entered into under the TRICARE program 2014; of which $632,518,000 $506,462,000, to remain available for obligation until September 30, 2014 2015, shall be for procurement; and of which $1,267,306,000 $672,977,000, to remain available for obligation until September 30, 2013 2014, shall be for research, development, test and evaluation: Provided, That, notwithstanding any other provision of law, of the amount made available under this heading for research, development, test and evaluation, not less than $8,000,000 shall be available for HIV prevention educational activities undertaken in connection with United States military training, exercises, and humanitarian assistance activities conducted primarily in African nations. (Department of Defense Appropriations Act, 2012.)The Defense Health Program (DHP) provides care to current and retired members of the Armed Forces, their family members, and other eligible beneficiaries. Beneficiaries may obtain care from the Military Department medical and dental facilities or through the civilian health care network under the TRICARE program.Accrual accounting for Medicare-eligible beneficiaries began in 2003 and the health care for these beneficiaries is funded from the Department of Defense Medicare-Eligible Retiree Health Care Fund. The DHP also manages Research and Development funds appropriated by Congress, which support medical research and health information management systems development. The DHP and Department of Veterans Affairs (VA) share the goal of improving the access, quality, and cost effectiveness of health care provided by VA and DOD. To this end, each Department contributes a minimum of $15 million per year for joint health care incentives.The Budget assumes enactment of legislation to phase in increases in Prime enrollment fees, increases in deductibles and adjustments to the catastrophic cap, and new annual fees for Standard/Extra enrollees. The Prime fee increases are tiered to the amount of beneficiary retired pay. The new annual Standard/Extra fees are not tiered. The Budget also includes a proposal to adjust the prescription drug co-payment for active duty families and all retirees regardless of age of the beneficiary. The requested appropriation for Defense Health Program is almost $33 billion. Contingent upon the enactment of authorizing legislation of the TRICARE proposal, the appropriation shall be reduced by approximately $452 million. Health care is provided in military facilities as follows:201120122013
Inpatient Facilities595656
Outpatient Clinics363365365
Dental Clinics281281281
The DHP is staffed by: 201120122013
Civilian work years (thousands)636060
Military personnel (thousands)858686
The number of eligible beneficiaries of the Defense Health Program is estimated as follows:Eligible Beneficiary Categories201120122013
Active Duty (AD) Personnel1,729,4891,717,5281,682,908
Active Duty Family Members2,453,8112,436,8402,387,721
(Medicare Eligible AD Family Members)(10,851)(10,776)(10,559)
Retirees2,096,4262,102,4602,105,639
(Medicare Eligible Retirees)(988,942)(1,016,647)(1,039,209)
Retiree Family Members and Survivors3,418,0823,409,8023,399,825
(Medicare Eligible Retiree Family Members and Survivors)(1,088,968)(1,116,137)(1,138,799)
Total9,697,8089,666,6309,576,093
(Total Medicare Eligible)(2,088,761)(2,143,560)(2,188,567)
Source MCFAS FY2010.0
Program and Financing(in millions of dollars)Identification code 97–0130–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Operation and Maintenance30,32631,16531,358
0002Procurement1,4132,068762
0003Research, Development, Test and Evaluation4311,004423
0010TRICARE Benefit Reform273
0011Pharmacy Savings179
0799Total direct obligations32,17034,23732,995
0801Reimbursable program2,8163,1843,359
0900Total new obligations34,98637,42136,354
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 11,6531,6811,124
1010Unobligated balance transfer to other accts [97–9999]–342
1011Unobligated balance transfer from other accts [97–9999]351
1012Unobligated balance transfers between expired and unexpired accounts276
1021Recoveries of prior year unpaid obligations224
1050Unobligated balance (total)2,1621,6811,124
Budget authority:
Appropriations, discretionary:
1100Appropriation32,80833,71532,981
1120Appropriations transferred to other accts [97–9999]–350
1120Appropriations transferred to other accts [36–0165]–65–15–15
1120Appropriations transferred to other accts [36–0169]–28
1121Appropriations transferred from other accts [97–9999]22
1130Appropriations permanently reduced–60–14
1160Appropriation, discretionary (total)32,32733,68632,966
Spending authority from offsetting collections, discretionary:
1700Collected1,1251,8551,968
1701Change in uncollected payments, Federal sources293
1750Spending auth from offsetting collections, disc (total)1,4181,8551,968
Spending authority from offsetting collections, mandatory:
1800Collected1,4021,3231,391
1850Spending auth from offsetting collections, mand (total)1,4021,3231,391
1900Budget authority (total)35,14736,86436,325
1930Total budgetary resources available37,30938,54537,449
Memorandum (non-add) entries:
1940Unobligated balance expiring–642
1941Unexpired unobligated balance, end of year1,6811,1241,095
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)10,10710,91412,777
3010Uncollected pymts, Fed sources, brought forward, Oct 1–242–395–395
3020Obligated balance, start of year (net)9,86510,51912,382
3030Obligations incurred, unexpired accounts34,98637,42136,354
3031Obligations incurred, expired accounts828
3040Outlays (gross)–33,372–35,558–36,690
3050Change in uncollected pymts, Fed sources, unexpired–293
3051Change in uncollected pymts, Fed sources, expired140
3080Recoveries of prior year unpaid obligations, unexpired–224
3081Recoveries of prior year unpaid obligations, expired–1,411
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)10,91412,77712,441
3091Uncollected pymts, Fed sources, end of year–395–395–395
3100Obligated balance, end of year (net)10,51912,38212,046
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross33,74535,54134,934
Outlays, gross:
4010Outlays from new discretionary authority25,10426,44626,155
4011Outlays from discretionary balances6,8667,7899,144
4020Outlays, gross (total)31,97034,23535,299
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–900–1,487–997
4033Non-Federal sources–372–368–971
4040Offsets against gross budget authority and outlays (total)–1,272–1,855–1,968
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–293
4052Offsetting collections credited to expired accounts147
4060Additional offsets against budget authority only (total)–146
4070Budget authority, net (discretionary)32,32733,68632,966
4080Outlays, net (discretionary)30,69832,38033,331
Mandatory:
4090Budget authority, gross1,4021,3231,391
Outlays, gross:
4100Outlays from new mandatory authority1,4021,3231,391
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120Federal sources–1,402–1,323–1,391
4180Budget authority, net (total)32,32733,68632,966
4190Outlays, net (total)30,69832,38033,331
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority32,32733,68632,966
Outlays30,69832,38033,331
Overseas contingency operations:
Budget Authority994
Outlays726
Legislative proposal, not subject to PAYGO:
Budget Authority–452
Outlays–452
Total:
Budget Authority32,32733,68633,508
Outlays30,69832,38033,605
Object Classification(in millions of dollars)Identification code 97–0130–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent140399405
11.3Other than full-time permanent151313
11.5Other personnel compensation34343
11.9Total personnel compensation158455461
12.1Civilian personnel benefits42108110
21.0Travel and transportation of persons305308292
22.0Transportation of things415142
23.1Rental payments to GSA1205159
23.2Rental payments to others313535
23.3Communications, utilities, and miscellaneous charges211233220
24.0Printing and reproduction222319
25.1Advisory and assistance services522293237
25.2Other services from non-Federal sources619773748
25.3Other goods and services from Federal sources5,6074,8554,832
25.3Other goods and services from Federal sources327196218
25.4Operation and maintenance of facilities824738815
25.5Research and development contracts1,2061,267673
25.6Medical care15,71517,30516,465
25.6Medical care273
25.6Medical care179
25.7Operation and maintenance of equipment9081,2171,264
25.8Subsistence and support of persons10109
26.0Supplies and materials4,3195,1384,875
31.0Equipment1,1421,1451,137
41.0Grants, subsidies, and contributions403531
43.0Interest and dividends111
99.0Direct obligations32,17034,23732,995
99.0Reimbursable obligations2,8163,1843,359
99.9Total new obligations34,98637,42136,354
Employment SummaryIdentification code 97–0130–0–1–0512011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment1,5415,4635,498
2001Reimbursable civilian full-time equivalent employment754242
Legislative proposal, not subject to PAYGO Defense Health ProgramContingent upon the enactment of authorizing legislation to revise TRICARE Prime fees, implement new Standard/Extra enrollment fees, adjust TRICARE pharmacy fees, and adjust the deductibles and catastrophic cap, the amount made available under this heading shall be reduced by $452,000,000, all of which shall be from amounts made available for operation and maintenance. Program and Financing(in millions of dollars)Identification code 97–0130–2–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0010TRICARE Benefit Reform–273
0011Pharmacy Savings–179
0900Total new obligations–452
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation–452
1160Appropriation, discretionary (total)–452
1930Total budgetary resources available–452
Change in obligated balance:
3030Obligations incurred, unexpired accounts–452
3040Outlays (gross)452
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross–452
Outlays, gross:
4010Outlays from new discretionary authority–452
4180Budget authority, net (total)–452
4190Outlays, net (total)–452
Object Classification(in millions of dollars)Identification code 97–0130–2–1–0512011 actual2012 est.2013 est.
Direct obligations:
25.6Medical care–273
25.6Medical care–179
99.9Total new obligations–452
The Department of Defense Environmental Restoration Accounts Environmental Restoration, Army(including transfer of funds)For the Department of the Army, $346,031,000 $335,921,000, to remain available until transferred: Provided, That the Secretary of the Army shall, upon determining that such funds are required for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of the Army, or for similar purposes, transfer the funds made available by this appropriation to other appropriations made available to the Department of the Army, to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere in this Act. Environmental Restoration, Navy(including transfer of funds)For the Department of the Navy, $308,668,000 $310,594,000, to remain available until transferred: Provided, That the Secretary of the Navy shall, upon determining that such funds are required for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of the Navy, or for similar purposes, transfer the funds made available by this appropriation to other appropriations made available to the Department of the Navy, to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere in this Act. Environmental Restoration, Air Force(including transfer of funds)For the Department of the Air Force, $525,453,000 $529,263,000, to remain available until transferred: Provided, That the Secretary of the Air Force shall, upon determining that such funds are required for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of the Air Force, or for similar purposes, transfer the funds made available by this appropriation to other appropriations made available to the Department of the Air Force, to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere in this Act. Environmental Restoration, Defense-Wide(including transfer of funds)For the Department of Defense, $10,716,000 $11,133,000, to remain available until transferred: Provided, That the Secretary of Defense shall, upon determining that such funds are required for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of Defense, or for similar purposes, transfer the funds made available by this appropriation to other appropriations made available to the Department of Defense, to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation: 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 97–0810–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Department of Army346336
0002Department of Navy309311
0003Department of Air Force525529
0004Defense-wide1111
0900Total new obligations1,1911,187
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 11444
1010Unobligated balance transfer to other accts [97–9999]–10
1050Unobligated balance (total)444
Budget authority:
Appropriations, discretionary:
1100Appropriation1,2801,1911,187
1120Appropriations transferred to other accts [97–9999]–1,279
1130Appropriations permanently reduced–1
1160Appropriation, discretionary (total)1,1911,187
1930Total budgetary resources available41,1951,191
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year444
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)711
3030Obligations incurred, unexpired accounts1,1911,187
3040Outlays (gross)–480–951
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)711947
3100Obligated balance, end of year (net)711947
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1,1911,187
Outlays, gross:
4010Outlays from new discretionary authority476475
4011Outlays from discretionary balances4476
4020Outlays, gross (total)480951
4180Budget authority, net (total)1,1911,187
4190Outlays, net (total)480951
Object Classification(in millions of dollars)Identification code 97–0810–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
25.2Other services from non-Federal sources346
32.0Land and structures8451,187
99.9Total new obligations1,1911,187
Environmental Restoration, Formerly Used Defense Sites Environmental Restoration, Formerly Used Defense Sites(including transfer of funds)For the Department of the Army, $326,495,000 $237,543,000, to remain available until transferred: Provided, That the Secretary of the Army shall, upon determining that such funds are required for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris at sites formerly used by the Department of Defense, transfer the funds made available by this appropriation to other appropriations made available to the Department of the Army, to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation: 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.)The Defense Environmental Restoration Program provides for the identification, investigation, and cleanup of contamination resulting from past DOD activities. The Department has 26,961 sites that have a remedy in place or a response completed, leaving 5,230 open sites at active and Base Realignment and Closure (BRAC) military installations and 1,867 active sites at Formerly Used Defense Sites (FUDS). For these remaining active sites, DOD is engaged in either a study to determine the extent of the contamination or the actual clean-up of the contamination.The Department's environmental restoration program is funded by five separate environmental restoration accounts, one for each military department, one for defense agencies and one for FUDS. The first four accounts, Army, Navy, Air Force and defense-wide environmental restoration accounts cover funding for active installations, and are shown separately from the FUDS program environmental restoration account, which funds environmental cleanup on properties no longer owned and/or used by DOD. These five accounts include restoration activities ranging from inventory to preliminary assessment, then to investigation and cleanup of contamination, and finally to closeout of a site. BRAC sites are funded separately under the relevant BRAC account.Program and Financing(in millions of dollars)Identification code 97–0811–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0005Defense-wide1326238
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1122
1010Unobligated balance transfer to other accts [97–9999]–1
1021Recoveries of prior year unpaid obligations1
1050Unobligated balance (total)122
Budget authority:
Appropriations, discretionary:
1100Appropriation317326238
1120Appropriations transferred to other accts [97–9999]–456
1121Appropriations transferred from other accts [97–9999]141
1130Appropriations permanently reduced–1
1160Appropriation, discretionary (total)1326238
Spending authority from offsetting collections, discretionary:
1700Collected1
1750Spending auth from offsetting collections, disc (total)1
1900Budget authority (total)2326238
1930Total budgetary resources available3328240
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year222
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)194
3030Obligations incurred, unexpired accounts1326238
3040Outlays (gross)–132–225
3080Recoveries of prior year unpaid obligations, unexpired–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)194207
3100Obligated balance, end of year (net)194207
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross2326238
Outlays, gross:
4010Outlays from new discretionary authority13095
4011Outlays from discretionary balances2130
4020Outlays, gross (total)132225
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–1
4180Budget authority, net (total)1326238
4190Outlays, net (total)–1132225
Object Classification(in millions of dollars)Identification code 97–0811–0–1–0512011 actual2012 est.2013 est.
32.0Direct obligations: Land and structures326238
99.0Reimbursable obligations1
99.9Total new obligations1326238
Overseas Humanitarian, Disaster, and Civic Aid Overseas Humanitarian, Disaster, and Civic AidFor expenses relating to the Overseas Humanitarian, Disaster, and Civic Aid programs of the Department of Defense (consisting of the programs provided under sections 401, 402, 404, 407, 2557, and 2561 of title 10, United States Code), $107,662,000 $108,759,000, to remain available until September 30, 2013 2014. (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 97–0819–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Humanitarian assistance339156108
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 14038537
1010Unobligated balance transfer to other accts [97–9999]–155
1011Unobligated balance transfer from other accts [97–9999]155
1021Recoveries of prior year unpaid obligations64
1050Unobligated balance (total)4678537
Budget authority:
Appropriations, discretionary:
1100Appropriation108108109
1160Appropriation, discretionary (total)108108109
1900Budget authority (total)108108109
1930Total budgetary resources available575193146
Memorandum (non-add) entries:
1940Unobligated balance expiring–151
1941Unexpired unobligated balance, end of year853738
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)244245237
3030Obligations incurred, unexpired accounts339156108
3031Obligations incurred, expired accounts10
3040Outlays (gross)–255–164–162
3080Recoveries of prior year unpaid obligations, unexpired–64
3081Recoveries of prior year unpaid obligations, expired–29
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)245237183
3100Obligated balance, end of year (net)245237183
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross108108109
Outlays, gross:
4010Outlays from new discretionary authority71717
4011Outlays from discretionary balances248147145
4020Outlays, gross (total)255164162
4180Budget authority, net (total)108108109
4190Outlays, net (total)255164162
Object Classification(in millions of dollars)Identification code 97–0819–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
21.0Travel and transportation of persons433
22.0Transportation of things412124
24.0Printing and reproduction2
25.2Other services from non-Federal sources17210857
25.3Other goods and services from Federal sources1222
26.0Supplies and materials391515
31.0Equipment333
32.0Land and structures6644
99.9Total new obligations339156108
Defense Reinvestment for Economic Growth Cooperative Threat Reduction Account Cooperative Threat Reduction AccountFor assistance to the republics of the former Soviet Union and, with appropriate authorization by the Department of Defense and Department of State, to countries outside of the former Soviet Union, including assistance provided by contract or by grants, for facilitating the elimination and the safe and secure transportation and storage of nuclear, chemical and other weapons; for establishing programs to prevent the proliferation of weapons, weapons components, and weapon-related technology and expertise; for programs relating to the training and support of defense and military personnel for demilitarization and protection of weapons, weapons components and weapons technology and expertise, and for defense and military contacts, $508,219,000 $519,111,000, to remain available until September 30, 2014: Provided, That of the amounts provided under this heading, not less than $13,500,000 shall be available only to support the dismantling and disposal of nuclear submarines, submarine reactor components, and security enhancements for transport and storage of nuclear warheads in the Russian Far East and North 2015. (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 97–0134–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001FSU Threat Reduction505497516
0801Reimbursable program1611
0900Total new obligations521498517
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1151234245
1010Unobligated balance transfer to other accts [97–9999]–2
1011Unobligated balance transfer from other accts [97–9999]2
1021Recoveries of prior year unpaid obligations68
1050Unobligated balance (total)219234245
Budget authority:
Appropriations, discretionary:
1100Appropriation523508519
1130Appropriations permanently reduced–2
1160Appropriation, discretionary (total)521508519
Spending authority from offsetting collections, discretionary:
1700Collected111
1701Change in uncollected payments, Federal sources15
1750Spending auth from offsetting collections, disc (total)1611
1900Budget authority (total)537509520
1930Total budgetary resources available756743765
Memorandum (non-add) entries:
1940Unobligated balance expiring–1
1941Unexpired unobligated balance, end of year234245248
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)432517621
3010Uncollected pymts, Fed sources, brought forward, Oct 1–1–16–16
3020Obligated balance, start of year (net)431501605
3030Obligations incurred, unexpired accounts521498517
3031Obligations incurred, expired accounts2
3040Outlays (gross)–362–394–394
3050Change in uncollected pymts, Fed sources, unexpired–15
3080Recoveries of prior year unpaid obligations, unexpired–68
3081Recoveries of prior year unpaid obligations, expired–8
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)517621744
3091Uncollected pymts, Fed sources, end of year–16–16–16
3100Obligated balance, end of year (net)501605728
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross537509520
Outlays, gross:
4010Outlays from new discretionary authority214243
4011Outlays from discretionary balances341352351
4020Outlays, gross (total)362394394
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–1–1–1
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–15
4070Budget authority, net (discretionary)521508519
4080Outlays, net (discretionary)361393393
4180Budget authority, net (total)521508519
4190Outlays, net (total)361393393
Object Classification(in millions of dollars)Identification code 97–0134–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
21.0Travel and transportation of persons433
25.1Advisory and assistance services373532
25.2Other services from non-Federal sources404420390
25.3Other goods and services from Federal sources603991
99.0Direct obligations505497516
99.0Reimbursable obligations1611
99.9Total new obligations521498517
Military Intelligence Program Transfer Fund Program and Financing(in millions of dollars)Identification code 97–0462–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001MIP Transfer Fund311
0900Total new obligations (object class 31.0)311
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation311
1160Appropriation, discretionary (total)311
1930Total budgetary resources available311
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)93
3030Obligations incurred, unexpired accounts311
3040Outlays (gross)–218–78
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)9315
3100Obligated balance, end of year (net)9315
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross311
Outlays, gross:
4010Outlays from new discretionary authority218
4011Outlays from discretionary balances78
4020Outlays, gross (total)21878
4180Budget authority, net (total)311
4190Outlays, net (total)21878
Payment to Kaho'olawe Island Conveyance, Remediation, and Environmental Restoration Fund Afghanistan Security Forces Fund Program and Financing(in millions of dollars)Identification code 21–2091–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Ministry of Defense6,0377,0413,391
0002Ministry of Interior3,8624,2492,409
0004Detainee Operations12823
0005Contributions42
0900Total new obligations9,94111,4185,823
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 14,2586,1035,885
1021Recoveries of prior year unpaid obligations140
1050Unobligated balance (total)4,3986,1035,885
Budget authority:
Appropriations, discretionary:
1100Appropriation11,61911,200
1160Appropriation, discretionary (total)11,61911,200
Spending authority from offsetting collections, discretionary:
1700Collected61
1750Spending auth from offsetting collections, disc (total)61
1900Budget authority (total)11,68011,200
1930Total budgetary resources available16,07817,3035,885
Memorandum (non-add) entries:
1940Unobligated balance expiring–34
1941Unexpired unobligated balance, end of year6,1035,88562
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)1,8613,7334,996
3030Obligations incurred, unexpired accounts9,94111,4185,823
3031Obligations incurred, expired accounts2
3040Outlays (gross)–7,901–10,155–6,222
3080Recoveries of prior year unpaid obligations, unexpired–140
3081Recoveries of prior year unpaid obligations, expired–30
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)3,7334,9964,597
3100Obligated balance, end of year (net)3,7334,9964,597
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross11,68011,200
Outlays, gross:
4010Outlays from new discretionary authority4,1915,040
4011Outlays from discretionary balances3,7105,1156,222
4020Outlays, gross (total)7,90110,1556,222
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033Non-Federal sources–61
4180Budget authority, net (total)11,61911,200
4190Outlays, net (total)7,84010,1556,222
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority11,61911,200
Outlays7,84010,1556,222
Overseas contingency operations:
Budget Authority5,749
Outlays2,587
Total:
Budget Authority11,61911,2005,749
Outlays7,84010,1558,809
Object Classification(in millions of dollars)Identification code 21–2091–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
25.1Advisory and assistance services9
25.2Other services from non-Federal sources450139
25.3Other goods and services from Federal sources462139
26.0Supplies and materials4,69910,2725,823
31.0Equipment3,628421
32.0Land and structures693447
99.9Total new obligations9,94111,4185,823
Afghanistan Infrastructure Fund Program and Financing(in millions of dollars)Identification code 21–2096–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity216384200
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1184200
Budget authority:
Appropriations, discretionary:
1100Appropriation400400
1160Appropriation, discretionary (total)400400
1930Total budgetary resources available400584200
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year184200
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)213235
3030Obligations incurred, unexpired accounts216384200
3040Outlays (gross)–3–362–160
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)213235275
3100Obligated balance, end of year (net)213235275
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross400400
Outlays, gross:
4010Outlays from new discretionary authority3160
4011Outlays from discretionary balances202160
4020Outlays, gross (total)3362160
4180Budget authority, net (total)400400
4190Outlays, net (total)3362160
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority400400
Outlays3362160
Overseas contingency operations:
Budget Authority400
Outlays196
Total:
Budget Authority400400400
Outlays3362356
Object Classification(in millions of dollars)Identification code 21–2096–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
26.0Supplies and materials7
32.0Land and structures209384200
99.9Total new obligations216384200
Iraq Security Forces Fund Program and Financing(in millions of dollars)Identification code 21–2092–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Ministry of Defense6901,275
0002Ministry of Interior270114
0003Associated activities25
0900Total new obligations9621,394
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 19371,392
1021Recoveries of prior year unpaid obligations32
1050Unobligated balance (total)9401,394
Budget authority:
Appropriations, discretionary:
1100Appropriation1,500
1160Appropriation, discretionary (total)1,500
1930Total budgetary resources available2,4401,394
Memorandum (non-add) entries:
1940Unobligated balance expiring–86
1941Unexpired unobligated balance, end of year1,392
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)1,1146191,115
3030Obligations incurred, unexpired accounts9621,394
3031Obligations incurred, expired accounts43
3040Outlays (gross)–1,280–896–465
3080Recoveries of prior year unpaid obligations, unexpired–3–2
3081Recoveries of prior year unpaid obligations, expired–217
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)6191,115650
3100Obligated balance, end of year (net)6191,115650
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1,500
Outlays, gross:
4010Outlays from new discretionary authority92
4011Outlays from discretionary balances1,188896465
4020Outlays, gross (total)1,280896465
4180Budget authority, net (total)1,500
4190Outlays, net (total)1,280896465
Object Classification(in millions of dollars)Identification code 21–2092–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
25.2Other services from non-Federal sources107
25.3Other goods and services from Federal sources194
26.0Supplies and materials4341,394
31.0Equipment227
99.9Total new obligations9621,394
Pakistan Counterinsurgency Fund Program and Financing(in millions of dollars)Identification code 21–2095–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Defense Security Forces316103
0002Frontier Corporation17400
0003Related Activities2
0900Total new obligations335503
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1339503
1021Recoveries of prior year unpaid obligations2
1050Unobligated balance (total)341503
Budget authority:
Appropriations, discretionary:
1100Appropriation800
1120Appropriations transferred to other accts [11–1083]–297
1160Appropriation, discretionary (total)503
1930Total budgetary resources available844503
Memorandum (non-add) entries:
1940Unobligated balance expiring–6
1941Unexpired unobligated balance, end of year503
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)12888507
3030Obligations incurred, unexpired accounts335503
3040Outlays (gross)–371–84
3080Recoveries of prior year unpaid obligations, unexpired–2
3081Recoveries of prior year unpaid obligations, expired–2
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)88507507
3100Obligated balance, end of year (net)88507507
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross503
Outlays, gross:
4011Outlays from discretionary balances37184
4180Budget authority, net (total)503
4190Outlays, net (total)37184
Object Classification(in millions of dollars)Identification code 21–2095–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
26.0Supplies and materials4503
31.0Equipment309
32.0Land and structures22
99.9Total new obligations335503
Department of Defense Acquisition Workforce Development Fund Department of Defense Acquisition Workforce Development FundFor the Department of Defense Acquisition Workforce Development Fund, $105,501,000 $274,198,000. (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 97–0111–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Acquisition workforce development686720944
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1421218100
1021Recoveries of prior year unpaid obligations52
1050Unobligated balance (total)473218100
Budget authority:
Appropriations, discretionary:
1100Appropriation218106274
1130Appropriations permanently reduced–9
1160Appropriation, discretionary (total)209106274
Spending authority from offsetting collections, mandatory:
1800Collected226496570
1850Spending auth from offsetting collections, mand (total)226496570
1900Budget authority (total)435602844
1930Total budgetary resources available908820944
Memorandum (non-add) entries:
1940Unobligated balance expiring–4
1941Unexpired unobligated balance, end of year218100
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)154129138
3030Obligations incurred, unexpired accounts686720944
3031Obligations incurred, expired accounts5
3040Outlays (gross)–657–711–821
3080Recoveries of prior year unpaid obligations, unexpired–52
3081Recoveries of prior year unpaid obligations, expired–7
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)129138261
3100Obligated balance, end of year (net)129138261
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross209106274
Outlays, gross:
4010Outlays from new discretionary authority16892238
4011Outlays from discretionary balances1013
4020Outlays, gross (total)17892251
Mandatory:
4090Budget authority, gross226496570
Outlays, gross:
4100Outlays from new mandatory authority14496570
4101Outlays from mandatory balances465123
4110Outlays, gross (total)479619570
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120Federal sources–226–496–570
4180Budget authority, net (total)209106274
4190Outlays, net (total)431215251
Object Classification(in millions of dollars)Identification code 97–0111–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent354364288
11.5Other personnel compensation4108
11.9Total personnel compensation358374296
12.1Civilian personnel benefits11411591
21.0Travel and transportation of persons505775
23.1Rental payments to GSA233
25.1Advisory and assistance services8911
25.2Other services from non-Federal sources142149451
25.3Other goods and services from Federal sources223
25.4Operation and maintenance of facilities234
25.7Operation and maintenance of equipment111
26.0Supplies and materials111
31.0Equipment668
99.9Total new obligations686720944
Employment SummaryIdentification code 97–0111–0–1–0512011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment5,2875,2614,064
Natural Resources Risk Remediation Fund Program and Financing(in millions of dollars)Identification code 97–0833–0–1–0512011 actual2012 est.2013 est.
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1204214261
1021Recoveries of prior year unpaid obligations1047
1050Unobligated balance (total)214261261
1930Total budgetary resources available214261261
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year214261261
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)5747
3080Recoveries of prior year unpaid obligations, unexpired–10–47
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)47
3100Obligated balance, end of year (net)47
Strategic Reserve Readiness Fund Program and Financing(in millions of dollars)Identification code 97–4965–0–4–0512011 actual2012 est.2013 est.
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1121212
1930Total budgetary resources available121212
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year121212
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)333
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)333
3100Obligated balance, end of year (net)333
Allied Contributions and Cooperation Account Cash contributions from foreign countries, international organizations, and individuals are deposited into this account for reallocation to other DOD appropriations. Contributions are used to offset costs of DOD's overseas presence.Special and Trust Fund Receipts(in millions of dollars)Identification code 97–9927–0–2–0512011 actual2012 est.2013 est.
0100Balance, start of year689
Adjustments:
0190Adjustment - rounding1
0199Balance, start of year789
Receipts:
0220Contributions for Burdensharing and Other Cooperative Activities (Kuwait)206209213
0221Contributions for Burdensharing and Other Cooperative Activities (Japan)312317322
0222Contributions for Burdensharing and Other Cooperative Activities (So. Korea)358363370
0260Defense Cooperation, Department of Defense-Military111
0299Total receipts and collections877890906
0400Total: Balances and collections884898915
Appropriations:
0500Allied Contributions and Cooperation Account–876–889–905
0799Balance, end of year8910
Program and Financing(in millions of dollars)Identification code 97–9927–0–2–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Allied contributions and cooperation account782889905
0900Total new obligations (object class 26.0)782889905
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 19494
Budget authority:
Appropriations, mandatory:
1201Appropriation (special or trust fund)876889905
1260Appropriations, mandatory (total)876889905
1930Total budgetary resources available876983999
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year949494
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)15889
3030Obligations incurred, unexpired accounts782889905
3040Outlays (gross)–940–800–904
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)8990
3100Obligated balance, end of year (net)8990
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross876889905
Outlays, gross:
4100Outlays from new mandatory authority800815
4101Outlays from mandatory balances94089
4110Outlays, gross (total)940800904
4180Budget authority, net (total)876889905
4190Outlays, net (total)940800904
Memorandum (non-add) entries:
5000Total investments, SOY: Federal securities: Par value788
5001Total investments, EOY: Federal securities: Par value888
Miscellaneous Special Funds Special and Trust Fund Receipts(in millions of dollars)Identification code 97–9922–0–2–0512011 actual2012 est.2013 est.
0100Balance, start of year238
Receipts:
0220Proceeds from the Transfer or Disposition of Commissary Facilities166
0260Restoration of the Rocky Mountain Arsenal, Army277
0299Total receipts and collections31313
0400Total: Balances and collections51621
Appropriations:
0500Miscellaneous Special Funds–2–8–8
0799Balance, end of year3813
Program and Financing(in millions of dollars)Identification code 97–9922–0–2–0512011 actual2012 est.2013 est.
Obligations by program activity:
0010Miscellaneous special funds1188
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1433434
Budget authority:
Appropriations, mandatory:
1201Appropriation (special or trust fund)288
1260Appropriations, mandatory (total)288
1900Budget authority (total)288
1930Total budgetary resources available454242
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year343434
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)3
3030Obligations incurred, unexpired accounts1188
3040Outlays (gross)–14–8–8
Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011Outlays from discretionary balances2
Mandatory:
4090Budget authority, gross288
Outlays, gross:
4100Outlays from new mandatory authority88
4101Outlays from mandatory balances12
4110Outlays, gross (total)1288
4180Budget authority, net (total)288
4190Outlays, net (total)1488
Object Classification(in millions of dollars)Identification code 97–9922–0–2–0512011 actual2012 est.2013 est.
Direct obligations:
25.4Operation and maintenance of facilities88
32.0Land and structures11
99.9Total new obligations1188
Kaho' Olawe Island Conveyance, Remediation, and Environmental Restoration Fund Disposal of Department of Defense Real Property These receipts from the disposal of DOD real property are applied to real property maintenance and environmental efforts at DOD installations.Special and Trust Fund Receipts(in millions of dollars)Identification code 97–5188–0–2–0512011 actual2012 est.2013 est.
0100Balance, start of year18
Receipts:
0220Disposal of Department of Defense Real Property118
0400Total: Balances and collections1918
Appropriations:
0500Disposal of Department of Defense Real Property–19–1–8
0799Balance, end of year
Program and Financing(in millions of dollars)Identification code 97–5188–0–2–0512011 actual2012 est.2013 est.
Obligations by program activity:
0010Real property maintenance9918
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 184955
1021Recoveries of prior year unpaid obligations1
1050Unobligated balance (total)85955
Budget authority:
Appropriations, discretionary:
1101Appropriation (special or trust fund)1918
1160Appropriation, discretionary (total)1918
1900Budget authority (total)1918
1930Total budgetary resources available1049613
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year9555
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)151331
3010Uncollected pymts, Fed sources, brought forward, Oct 1–4–4–4
3020Obligated balance, start of year (net)11927
3030Obligations incurred, unexpired accounts9918
3040Outlays (gross)–10–73–25
3080Recoveries of prior year unpaid obligations, unexpired–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)133114
3091Uncollected pymts, Fed sources, end of year–4–4–4
3100Obligated balance, end of year (net)92710
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1918
Outlays, gross:
4010Outlays from new discretionary authority6
4011Outlays from discretionary balances107319
4020Outlays, gross (total)107325
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4180Budget authority, net (total)1918
4190Outlays, net (total)107325
Object Classification(in millions of dollars)Identification code 97–5188–0–2–0512011 actual2012 est.2013 est.
Direct obligations:
25.2Other services from non-Federal sources6605
25.4Operation and maintenance of facilities3313
99.9Total new obligations9918
Lease of Department of Defense Real Property These receipts from the lease of DOD real property are applied to real property maintenance and environmental efforts at DOD installations. Receipts are available for maintenance, protection, alteration, repair, improvement, restoration of property or facilities, construction or acquisition of new facilities, lease of facilities, and facilities operation support.Special and Trust Fund Receipts(in millions of dollars)Identification code 97–5189–0–2–0512011 actual2012 est.2013 est.
0100Balance, start of year292727
Receipts:
0220Lease of Department of Defense Real Property262011
0400Total: Balances and collections554738
Appropriations:
0500Lease of Department of Defense Real Property–28–20–11
0799Balance, end of year272727
Program and Financing(in millions of dollars)Identification code 97–5189–0–2–0512011 actual2012 est.2013 est.
Obligations by program activity:
0010Real property maintenance439212
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1828412
1021Recoveries of prior year unpaid obligations17
1050Unobligated balance (total)998412
Budget authority:
Appropriations, discretionary:
1101Appropriation (special or trust fund)282011
1160Appropriation, discretionary (total)282011
1930Total budgetary resources available12710423
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year841211
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)131533
3010Uncollected pymts, Fed sources, brought forward, Oct 1111
3020Obligated balance, start of year (net)141634
3030Obligations incurred, unexpired accounts439212
3040Outlays (gross)–24–74–27
3080Recoveries of prior year unpaid obligations, unexpired–17
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)153318
3091Uncollected pymts, Fed sources, end of year111
3100Obligated balance, end of year (net)163419
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross282011
Outlays, gross:
4010Outlays from new discretionary authority169
4011Outlays from discretionary balances245818
4020Outlays, gross (total)247427
4180Budget authority, net (total)282011
4190Outlays, net (total)247427
Object Classification(in millions of dollars)Identification code 97–5189–0–2–0512011 actual2012 est.2013 est.
Direct obligations:
25.2Other services from non-Federal sources398411
25.4Operation and maintenance of facilities481
99.9Total new obligations439212
Overseas Military Facility Investment Recovery Program and Financing(in millions of dollars)Identification code 97–5193–0–2–0512011 actual2012 est.2013 est.
Obligations by program activity:
0010Concept Obligations71
0900Total new obligations (object class 25.4)71
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1881
1930Total budgetary resources available881
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year81
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)422
3030Obligations incurred, unexpired accounts71
3040Outlays (gross)–2–7–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)222
3100Obligated balance, end of year (net)222
Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011Outlays from discretionary balances271
4190Outlays, net (total)271
Department of Defense Vietnam War Commemoration Fund Program and Financing(in millions of dollars)Identification code 97–5750–0–2–0512011 actual2012 est.2013 est.
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 155
Budget authority:
Appropriations, mandatory:
1221Appropriations transferred from other accts [97–9999]5
1260Appropriations, mandatory (total)5
1930Total budgetary resources available555
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year555
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross5
4180Budget authority, net (total)5
Department of Defense Korean War Commemoration Fund International Reconstruction and Other Assistance Operating Expenses of the Coalition Provisional Authority Program and Financing(in millions of dollars)Identification code 21–2090–0–1–1512011 actual2012 est.2013 est.
Obligations by program activity:
0001Operating expenses28
0900Total new obligations (object class 26.0)28
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1233
1021Recoveries of prior year unpaid obligations29
1050Unobligated balance (total)3133
1930Total budgetary resources available3133
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year333
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)955
3030Obligations incurred, unexpired accounts28
3040Outlays (gross)–2–5
3080Recoveries of prior year unpaid obligations, unexpired–29
3081Recoveries of prior year unpaid obligations, expired–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)55
3100Obligated balance, end of year (net)55
Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011Outlays from discretionary balances25
4190Outlays, net (total)25
Iraq Relief and Reconstruction Fund, Army Program and Financing(in millions of dollars)Identification code 21–2089–0–1–1512011 actual2012 est.2013 est.
Obligations by program activity:
0001Obligations8
0900Total new obligations (object class 25.2)8
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1332525
1930Total budgetary resources available332525
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year252525
Change in obligated balance:
3030Obligations incurred, unexpired accounts8
3040Outlays (gross)–8
Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011Outlays from discretionary balances8
4190Outlays, net (total)8
Appropriations in this title support the acquisition of aircraft, ships, combat vehicles, satellites and their launch vehicles, weapons and all capital equipment. Major systems in production typically are budgeted annually to maintain production continuity through the life of the acquisition program and in several instances multiyear contracts are used to ensure stability of production and economies of scale. Initial spares and support as well as the modification of existing equipment are also funded. Resources presented under the Procurement title contribute primarily to achieving the Department's annual goals of assuring readiness and sustainability, transforming the force for new missions, and reforming processes and organizations. Performance targets in support of these goals contribute to the Department's efforts to mitigate force management and operational risk, future challenges risk, and institutional risk.Procurement in support of the ground forces encompasses wheeled and tracked vehicles, rotary wing aircraft, ammunition and equipment procured to meet inventory requirements dictated by the force size and anticipated mission requirements. Similarly, procurement in support of naval forces includes ships, equipment for the ships, aircraft, munitions, the Marine Corps ground element, and other equipment to sustain future naval operations. The Air Force programs support the broad range of missions and include aircraft, tactical missiles, ballistic missile weapons and associated surveillance and space assets keyed to the strategic deterrence mission, munitions and other mission support equipment. Advance appropriations are being requested for specific Air Force satellite programs, instead of incremental funding, to mitigate the budgetary and programmatic uncertainties associated with using incremental funding. Aircraft Procurement, Army Aircraft Procurement, ArmyFor construction, procurement, production, modification, and modernization of aircraft, equipment, including ordnance, ground handling equipment, spare parts, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, $5,360,334,000 $5,853,729,000, to remain available for obligation until September 30, 2014 2015, of which $438,185,000 shall be available for the Army National Guard and Army Reserve. (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 21–2031–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Aircraft4,0035,5214,205
0002Modification of aircraft2,6963,0931,419
0003Spares and repair parts1581
0004Support equipment and facilities654734400
0799Total direct obligations7,3689,3566,025
0801Reimbursable program152223145
0900Total new obligations7,5209,5796,170
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 13,5434,3741,404
1010Unobligated balance transfer to other accts [97–9999]–16
1011Unobligated balance transfer from other accts [97–9999]12
1021Recoveries of prior year unpaid obligations114
1050Unobligated balance (total)3,6534,3741,404
Budget authority:
Appropriations, discretionary:
1100Appropriation7,9756,4985,854
1121Appropriations transferred from other accts [97–9999]123
1130Appropriations permanently reduced–30
1131Unobligated balance of appropriations permanently reduced–14–27
1160Appropriation, discretionary (total)8,0546,4715,854
Spending authority from offsetting collections, discretionary:
1700Collected55138145
1701Change in uncollected payments, Federal sources142
1750Spending auth from offsetting collections, disc (total)197138145
1900Budget authority (total)8,2516,6095,999
1930Total budgetary resources available11,90410,9837,403
Memorandum (non-add) entries:
1940Unobligated balance expiring–10
1941Unobligated balance carried forward, EOY4,3741,4041,233
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)7,5378,70911,747
3010Uncollected pymts, Fed sources, brought forward, Oct 1–238–362–362
3020Obligated balance, start of year (net)7,2998,34711,385
3030Obligations incurred, unexpired accounts7,5209,5796,170
3031Obligations incurred, expired accounts19
3040Outlays (gross)–6,209–6,541–6,910
3050Change in uncollected pymts, Fed sources, unexpired–142
3051Change in uncollected pymts, Fed sources, expired18
3080Recoveries of prior year unpaid obligations, unexpired–114
3081Recoveries of prior year unpaid obligations, expired–44
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)8,70911,74711,007
3091Uncollected pymts, Fed sources, end of year–362–362–362
3100Obligated balance, end of year (net)8,34711,38510,645
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross8,2516,6095,999
Outlays, gross:
4010Outlays from new discretionary authority636850789
4011Outlays from discretionary balances5,5735,6916,121
4020Outlays, gross (total)6,2096,5416,910
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–71–138–145
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–142
4052Offsetting collections credited to expired accounts16
4060Additional offsets against budget authority only (total)–126
4070Budget authority, net (discretionary)8,0546,4715,854
4080Outlays, net (discretionary)6,1386,4036,765
4180Budget authority, net (total)8,0546,4715,854
4190Outlays, net (total)6,1386,4036,765
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority8,0546,4715,854
Outlays6,1386,4036,765
Overseas contingency operations:
Budget Authority486
Outlays53
Total:
Budget Authority8,0546,4716,340
Outlays6,1386,4036,818
Object Classification(in millions of dollars)Identification code 21–2031–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
21.0Travel and transportation of persons111
22.0Transportation of things222
25.1Advisory and assistance services928474
25.2Other services from non-Federal sources353429
25.3Other goods and services from Federal sources419412343
25.3Purchases from revolving funds999881
25.7Operation and maintenance of equipment136134111
26.0Supplies and materials979579
31.0Equipment6,4878,4965,305
99.0Direct obligations7,3689,3566,025
99.0Reimbursable obligations152223145
99.9Total new obligations7,5209,5796,170
Missile Procurement, Army Missile Procurement, ArmyFor construction, procurement, production, modification, and modernization of missiles, equipment, including ordnance, ground handling equipment, spare parts, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, $1,461,223,000 $1,302,689,000, to remain available for obligation until September 30, 2014 2015, of which $10,659,000 shall be available for the Army National Guard and Army Reserve. (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 21–2032–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0002Other missiles1,4271,5641,149
0003Modification of missiles153157196
0004Spares and repair parts17169
0005Support equipment and facilities16910
0799Total direct obligations1,6131,7461,364
0801Reimbursable program63520300
0900Total new obligations1,6762,2661,664
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1407683405
1021Recoveries of prior year unpaid obligations32
1050Unobligated balance (total)439683405
Budget authority:
Appropriations, discretionary:
1100Appropriation1,9141,5881,303
1121Appropriations transferred from other accts [97–9999]18
1130Appropriations permanently reduced–9
1131Unobligated balance of appropriations permanently reduced–9–100
1160Appropriation, discretionary (total)1,9141,4881,303
Spending authority from offsetting collections, discretionary:
1700Collected160500300
1701Change in uncollected payments, Federal sources–153
1750Spending auth from offsetting collections, disc (total)7500300
1900Budget authority (total)1,9211,9881,603
1930Total budgetary resources available2,3602,6712,008
Memorandum (non-add) entries:
1940Unobligated balance expiring–1
1941Unobligated balance carried forward, EOY683405344
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)3,7693,2313,162
3010Uncollected pymts, Fed sources, brought forward, Oct 1–255–103–103
3020Obligated balance, start of year (net)3,5143,1283,059
3030Obligations incurred, unexpired accounts1,6762,2661,664
3031Obligations incurred, expired accounts20
3040Outlays (gross)–2,153–2,335–1,991
3050Change in uncollected pymts, Fed sources, unexpired153
3051Change in uncollected pymts, Fed sources, expired–1
3080Recoveries of prior year unpaid obligations, unexpired–32
3081Recoveries of prior year unpaid obligations, expired–49
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)3,2313,1622,835
3091Uncollected pymts, Fed sources, end of year–103–103–103
3100Obligated balance, end of year (net)3,1283,0592,732
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1,9211,9881,603
Outlays, gross:
4010Outlays from new discretionary authority105590378
4011Outlays from discretionary balances2,0481,7451,613
4020Outlays, gross (total)2,1532,3351,991
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–89–485–285
4033Non-Federal sources–70–15–15
4040Offsets against gross budget authority and outlays (total)–159–500–300
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired153
4052Offsetting collections credited to expired accounts–1
4060Additional offsets against budget authority only (total)152
4070Budget authority, net (discretionary)1,9141,4881,303
4080Outlays, net (discretionary)1,9941,8351,691
4180Budget authority, net (total)1,9141,4881,303
4190Outlays, net (total)1,9941,8351,691
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority1,9141,4881,303
Outlays1,9941,8351,691
Overseas contingency operations:
Budget Authority50
Outlays3
Total:
Budget Authority1,9141,4881,353
Outlays1,9941,8351,694
Object Classification(in millions of dollars)Identification code 21–2032–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
25.1Advisory and assistance services303027
25.2Other services from non-Federal sources242321
25.3Other goods and services from Federal sources310294273
25.3Purchases from revolving funds111
26.0Supplies and materials353431
31.0Equipment1,2131,3641,011
99.0Direct obligations1,6131,7461,364
99.0Reimbursable obligations63520300
99.9Total new obligations1,6762,2661,664
Procurement of Weapons and Tracked Combat Vehicles, Army Procurement of Weapons and Tracked Combat Vehicles, ArmyFor construction, procurement, production, and modification of weapons and tracked combat vehicles, equipment, including ordnance, spare parts, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, $2,070,405,000 $1,501,706,000, to remain available for obligation until September 30, 2014 2015, of which $302,269,000 shall be available for the Army National Guard and Army Reserve. (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 21–2033–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Tracked combat vehicles3,6922,8841,309
0002Weapons and other combat vehicles848658325
0003Spare and repair parts8243
0799Total direct obligations4,5403,6241,677
0801Reimbursable program568885
0900Total new obligations4,5963,7121,762
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 12,5912,178635
1011Unobligated balance transfer from other accts [97–9999]202
1021Recoveries of prior year unpaid obligations1,061
1050Unobligated balance (total)3,8542,178635
Budget authority:
Appropriations, discretionary:
1100Appropriation2,3582,1071,502
1121Appropriations transferred from other accts [97–9999]686
1130Appropriations permanently reduced–8
1131Unobligated balance of appropriations permanently reduced–122–23
1160Appropriation, discretionary (total)2,9142,0841,502
Spending authority from offsetting collections, discretionary:
1700Collected428585
1701Change in uncollected payments, Federal sources–1
1750Spending auth from offsetting collections, disc (total)418585
1900Budget authority (total)2,9552,1691,587
1930Total budgetary resources available6,8094,3472,222
Memorandum (non-add) entries:
1940Unobligated balance expiring–35
1941Unobligated balance carried forward, EOY2,178635460
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)8,1316,2445,456
3010Uncollected pymts, Fed sources, brought forward, Oct 1–166–245–245
3020Obligated balance, start of year (net)7,9655,9995,211
3030Obligations incurred, unexpired accounts4,5963,7121,762
3031Obligations incurred, expired accounts298
3040Outlays (gross)–5,503–4,500–3,198
3050Change in uncollected pymts, Fed sources, unexpired1
3051Change in uncollected pymts, Fed sources, expired–80
3080Recoveries of prior year unpaid obligations, unexpired–1,061
3081Recoveries of prior year unpaid obligations, expired–217
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)6,2445,4564,020
3091Uncollected pymts, Fed sources, end of year–245–245–245
3100Obligated balance, end of year (net)5,9995,2113,775
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross2,9552,1691,587
Outlays, gross:
4010Outlays from new discretionary authority212231190
4011Outlays from discretionary balances5,2914,2693,008
4020Outlays, gross (total)5,5034,5003,198
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–47–65–65
4033Non-Federal sources–20–20
4040Offsets against gross budget authority and outlays (total)–47–85–85
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired1
4052Offsetting collections credited to expired accounts5
4060Additional offsets against budget authority only (total)6
4070Budget authority, net (discretionary)2,9142,0841,502
4080Outlays, net (discretionary)5,4564,4153,113
4180Budget authority, net (total)2,9142,0841,502
4190Outlays, net (total)5,4564,4153,113
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority2,9142,0841,502
Outlays5,4564,4153,113
Overseas contingency operations:
Budget Authority15
Outlays1
Total:
Budget Authority2,9142,0841,517
Outlays5,4564,4153,114
Object Classification(in millions of dollars)Identification code 21–2033–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
22.0Transportation of things1544
25.1Advisory and assistance services231412
25.2Other services from non-Federal sources1198
25.3Other goods and services from Federal sources234169138
25.3Purchases from revolving funds964638
26.0Supplies and materials564335
31.0Equipment4,1053,3391,442
99.0Direct obligations4,5403,6241,677
99.0Reimbursable obligations568885
99.9Total new obligations4,5963,7121,762
Procurement of Ammunition, Army Procurement of Ammunition, ArmyFor construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including ammunition facilities, authorized by section 2854 of title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, $1,884,424,000 $1,739,706,000, to remain available for obligation until September 30, 2014 2015, of which $146,222,000 shall be available for the Army National Guard and Army Reserve. (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 21–2034–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Ammunition1,8721,9211,414
0002Ammunition production base support423389368
0091Direct program activities, subtotal2,2952,3101,782
Credit program obligations:
0707Reestimates of loan guarantee subsidy1
0799Total direct obligations2,2952,3111,782
0801Reimbursable program1,3622,6832,100
0900Total new obligations3,6574,9943,882
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 11,6381,673814
1011Unobligated balance transfer from other accts [97–9999]56
1021Recoveries of prior year unpaid obligations37
1050Unobligated balance (total)1,7311,673814
Budget authority:
Appropriations, discretionary:
1100Appropriation2,2172,0931,740
1121Appropriations transferred from other accts [97–9999]14
1130Appropriations permanently reduced–10
1131Unobligated balance of appropriations permanently reduced–58
1160Appropriation, discretionary (total)2,2212,0351,740
Spending authority from offsetting collections, discretionary:
1700Collected1,2962,1002,100
1701Change in uncollected payments, Federal sources93
1750Spending auth from offsetting collections, disc (total)1,3892,1002,100
1900Budget authority (total)3,6104,1353,840
1930Total budgetary resources available5,3415,8084,654
Memorandum (non-add) entries:
1940Unobligated balance expiring–11
1941Unexpired unobligated balance, end of year1,673814772
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)5,6655,5466,194
3010Uncollected pymts, Fed sources, brought forward, Oct 1–2,960–2,806–2,806
3020Obligated balance, start of year (net)2,7052,7403,388
3030Obligations incurred, unexpired accounts3,6574,9943,882
3031Obligations incurred, expired accounts4
3040Outlays (gross)–3,701–4,346–5,025
3050Change in uncollected pymts, Fed sources, unexpired–93
3051Change in uncollected pymts, Fed sources, expired247
3080Recoveries of prior year unpaid obligations, unexpired–37
3081Recoveries of prior year unpaid obligations, expired–42
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)5,5466,1945,051
3091Uncollected pymts, Fed sources, end of year–2,806–2,806–2,806
3100Obligated balance, end of year (net)2,7403,3882,245
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross3,6104,1353,840
Outlays, gross:
4010Outlays from new discretionary authority2872,2222,204
4011Outlays from discretionary balances3,4142,1242,821
4020Outlays, gross (total)3,7014,3465,025
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–1,536–2,078–2,078
4033Non-Federal sources–2–22–22
4040Offsets against gross budget authority and outlays (total)–1,538–2,100–2,100
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–93
4052Offsetting collections credited to expired accounts242
4060Additional offsets against budget authority only (total)149
4070Budget authority, net (discretionary)2,2212,0351,740
4080Outlays, net (discretionary)2,1632,2462,925
4180Budget authority, net (total)2,2212,0351,740
4190Outlays, net (total)2,1632,2462,925
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority2,2212,0351,740
Outlays2,1632,2462,925
Overseas contingency operations:
Budget Authority358
Outlays21
Total:
Budget Authority2,2212,0352,098
Outlays2,1632,2462,946
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program(in millions of dollars)Identification code 21–2034–0–1–0512011 actual2012 est.2013 est.
Guaranteed loan upward reestimates:
235001ARMS Initiative Loan Guarantee Program1
235999Total upward reestimate budget authority1
Guaranteed loan downward reestimates:
237001ARMS Initiative Loan Guarantee Program–4–1
237999Total downward reestimate subsidy budget authority–4–1
Object Classification(in millions of dollars)Identification code 21–2034–0–1–0512011 actual2012 est.2013 est.
Direct obligations:
22.0Transportation of things2387
25.1Advisory and assistance services621513
25.2Other services from non-Federal sources73227
25.3Other goods and services from Federal sources464150131
25.3Purchases from revolving funds523631
25.4Operation and maintenance of facilities148127111
26.0Supplies and materials1,5351,9421,461
31.0Equipment411
99.0Direct obligations2,2952,3111,782
99.0Reimbursable obligations1,3622,6832,100
99.9Total new obligations3,6574,9943,882
Other Procurement, ArmyFor construction, procurement, production, and modification of vehicles, including tactical, support, and non-tracked combat vehicles; the purchase of passenger motor vehicles for replacement only; communications and electronic equipment; other support equipment; spare parts, ordnance, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, $7,924,214,000 $6,326,245,000, to remain available for obligation until September 30, 2014 2015, of which $1,472,391,000 shall be available for the Army National Guard and Army Reserve. (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 21–2035–0–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Tactical and support vehicles9,4995,167874
0002Communications and electronics equipment7,7958,9284,540
0003Other support equipment3,9933,2331,403
0004Spare and repair parts74761
0799Total direct obligations21,29417,3756,878
0801Reimbursable program147174